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| AGA - Ag Sci/Experiment Stations | $2,727,397 |
| ABE - Biol & Ecol Engineering | $226,297 |
| ABP - Ag Botany and Plant Pathology | $1,181,605 |
| AFC - Food Innovation Ctr Exp Sta | ($9,350) |
| AGD - Ag and Resource Economics | $46,937 |
| AGD - Crop and Soil Science | $380,779 |
| AGD - Fisheries and Wildlife | $100,210 |
| AGD - Food Science and Technology | $71,927 |
| AGD - Horticulture | $456,281 |
| AGD - Rangeland Ecology & Mgmt | $30,000 |
| AGS - COMES - Newport/Astoria | $55,179 |
| AGS - Eastern Oregon ARC | $0 |
| AGS - North Willamette Exp Station | $1 |
| AGS - Southern Oregon Exp Station | $32,746 |
| AIP - Ag Integrated Plant Prot Ctr | $15,000 |
| ATX - Environ & Molec Toxicology | $139,785 |
| BUS - Business | $49,500 |
| BUS - General Business Instr | $49,500 |
| CLA - Liberal Arts | ($312) |
| CLA - Economics Department | ($312) |
| ENG - Engineering | $2,143,224 |
| ECB - Programs | $37,000 |
| EKC - Kiewit Ctr Infrastr/Transport | $869,157 |
| EMD - Micro & Nanotechnologies Syst | ($5,801) |
| EMM - Programs | $477,609 |
| ENE - Nuclear Engineering | $221,365 |
| ENG - Instructional Support | $31,000 |
| ESE - Programs | $512,894 |
| FOR - Forestry/Forest Research Lab | $1,778,116 |
| FOR - Forest Ecosystems & Society | $999,972 |
| FOR - Forest Eng, Resources & Mgmnt | $742,561 |
| FOR - Wood Sci/Engr | $35,583 |
| HHS - Public Health and Human Sci | $152,807 |
| HHS - School of Bio & Pop Hlth Sci | $34,140 |
| HHS - School of Soc & Bhav Hlth Sci | $10,000 |
| HHS - SW Public Svc/Rsrch/Outreach | $108,667 |
| JIS - Library | $30,000 |
| JIS - Library | $30,000 |
| KED - College of Education | $115,460 |
| KED - Deans Office | $40,460 |
| KED - The SMILE Program | $75,000 |
| MSA - Enrollment Management | $64,583 |
| MSA - Pre-College Prg Admin | $64,583 |
| MSH - Student Health Services | $7,992 |
| MSH - Off of Dir Stud Health Svcs | $7,992 |
| OAS - Earth, Ocean & Atmo Sciences | $388,935 |
| OAS - Oceanic and Atmospheric Sci | $388,935 |
| PHR - Pharmacy | $51,170 |
| PHR - Pharmacy | $51,170 |
| RDR - Research Programs | $50,000 |
| RDR - Genome Rsrch & Biocomp Ctr | $50,000 |
| RSG - Sea Grant | $165,783 |
| RSG - Sea Grant | $165,783 |
| SCI - Science | $696,784 |
| SBB - Biochemistry and Biophysics | $140,760 |
| SBP - Botany and Plant Pathology | ($1,057,135) |
| SES - Environmntl Sci Undergrd Prog | ($18,399) |
| SGO - Geosciences | $51,504 |
| SMB - Microbiology (Science) | $382,465 |
| SPH - Physics | $57,843 |
| SZO - Zoology | $1,139,746 |
| TEX - Extension Service | $206,136 |
| TEX - Ext Josephine County Office | $32,593 |
| TEX - Extension Coos County Office | $7,100 |
| TEX - Extension Linn County Office | $48,800 |
| TEX - Extension Union County Office | $2,500 |
| TEX - Extensn Benton County Office | $90,143 |
| TEX - Extensn Douglas County Office | $25,000 |
| VMD - Veterinary Medicine | $162,000 |
| VMD - Veterinary Medicine | $162,000 |
| Grand Total | $8,789,575 |