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| AGA - Ag Sci/Experiment Stations | $1,594,780 |
| ABP - Ag Botany and Plant Pathology | $41,960 |
| AGD - Ag and Resource Economics | $37,079 |
| AGD - Animal Sciences | $22,574 |
| AGD - Crop and Soil Science | ($271,239) |
| AGD - Fisheries and Wildlife | $154,076 |
| AGD - Horticulture | $779,380 |
| AGD - Rangeland Ecology & Mgmt | ($6,188) |
| AGS - COMES - Newport/Astoria | $173,056 |
| AGS - Mid-Columbia Exp Station | $57,786 |
| AGS - North Willamette Exp Station | $53,342 |
| AIP - Ag Integrated Plant Prot Ctr | $17,378 |
| AKL - Klamath Basin Res & Ext Ctr | $18,211 |
| AMB - Ag Microbiology | $34,478 |
| AMM - Marine Mammal Institute | $482,887 |
| BUS - Business | $1,151,964 |
| BUS - General Business Instr | $818,160 |
| BUS - Instructional Support | $333,804 |
| CLA - Liberal Arts | $0 |
| CLA - Anthropology Department | $0 |
| ENG - Engineering | $2,834,206 |
| EGP - Oregon Metals Inittv Program | $42,913 |
| EKC - Kiewit Ctr Infrastr/Transport | $385,757 |
| EMD - Micro & Nanotechnologies Syst | $60,592 |
| EMM - Programs | $89,168 |
| ENE - Nuclear Engineering | $1,641,876 |
| ESE - Programs | $613,900 |
| FOR - Forestry/Forest Research Lab | $41,750 |
| FOR - Forest Ecosystems & Society | $41,750 |
| HHS - Public Health and Human Sci | $6,993,055 |
| HHS - School of Bio & Pop Hlth Sci | ($47,587) |
| HHS - School of Soc & Bhav Hlth Sci | $64,305 |
| HHS - SW Public Svc/Rsrch/Outreach | $6,976,337 |
| MSA - Enrollment Management | $100,000 |
| MSA - The SMILE Program | $100,000 |
| OAS - Earth, Ocean & Atmo Sciences | $2,799,546 |
| OAS - Geosciences | $18,436 |
| OAS - Oceanic and Atmospheric Sci | $2,519,231 |
| OAS - Ship Operations | $261,879 |
| PHR - Pharmacy | ($201) |
| PHR - Pharmacy | ($201) |
| RDR - Research Programs | $946,651 |
| RDR - CIMRS (Coop Inst/Marine Res) | $606,596 |
| RDR - Linus Pauling Institute | $340,055 |
| RIP - Radiation Center | $1,495,000 |
| RIP - Radiation Center | $1,495,000 |
| RMS - Hatfield Marine Science Ctr | $74,841 |
| RMS - Hatfield Marine Science Ctr | $74,841 |
| RNR - Institute Natural Resources | $3,000 |
| RNR - Institute Natural Resources | $3,000 |
| RSG - Sea Grant | $49,000 |
| RSG - Sea Grant | $49,000 |
| SCI - Science | $1,190,248 |
| SBP - Botany and Plant Pathology | ($9,586) |
| SCH - Chemistry | $625,000 |
| SGO - Geosciences | $49,265 |
| SPH - Physics | $456,483 |
| SZO - Zoology | $69,086 |
| TEX - Extension Service | $130,028 |
| TEX - Extension Linn County Office | $4,454 |
| TEX - Extension Service Program | $110,574 |
| TEX - Extension Union County Office | $2,500 |
| TEX - Extensn Yamhill County Office | $12,500 |
| VMD - Veterinary Medicine | ($17,000) |
| VMD - Veterinary Medicine | ($17,000) |
| Grand Total | $19,386,868 |