AGA - Ag Sci Research Clusters

$2,022,766

AMM - Marine Mammal Institute Ops

$2,022,766

AGD - Departments

$34,190,868

ABE - Biol & Ecol Engrg Operations

$2,493,511

ABP - Ag Botany and Plant Path Oper

$6,069,394

ACM - CAS Chemistry Operations

$81,000

AGD - Agr and Res Econ Extension

$27,899

AGD - Agr and Res Econ Oper

$2,483,100

AGD - Bioresources Research Oper

$180,000

AGD - Crop and Soil Sci Extension

$10,055

AGD - Crop and Soil Science Oper

$2,205,285

AGD - Fisheries and Wildlife Oper

$6,179,131

AGD - Food Sci and Tech Oper

$634,608

AGD - General Agriculture Oper

$0

AGD - Horticulture Extension

$528,166

AGD - Horticulture Operations

$2,146,432

AHT - Horticulture Extn Field Fac

$60,000

AIP - Ag IPPC Extension

$225,192

AIP - Ag IPPC Operations

$187,597

AMB - Ag Microbiology Operations

$1,502,280

APD - Aquaculture CRSP Operations

$3,700,000

ASC - Animal & Rangeland Scis Ops

$210,889

AST - Ag Statistics Operations

$190,896

ATX - Envr & Molec Tox Oper

$5,075,433

AGS - Agricultural Exper Stations

$5,819,003

AFC - Food Innovtn Ctr Exp Sta Ops

$166,389

AGS - Central Oregon Oper

$37,069

AGS - Colmbia Basin Oper

$608,824

AGS - COMES - Astoria

$164,896

AGS - COMES - Newport

$1,887,294

AGS - Eastern Oregon ARC Oper

$698,729

AGS - Hermiston Extension

$50,108

AGS - Hermiston Operations

$882,628

AGS - Malheur Operations

$190,993

AGS - Mid-Columbia Oper

$256,250

AGS - North Willamette Oper

$677,105

AGS - Southern Oregon Oper

$74,734

AKL - KBREC Operations

$123,984

ASG - Sun Grant Western Center

$318,271

ASG - Sun Grant Western Center

$318,271

BUS - College of Business - Admin

$125,196

BUS - College of Business - Admin

$125,196

BUS - College of Business - Depts

$1,384,999

BUS - College of Business - Depts

$851,799

BUS - Management Info Systems

$533,200

CLA - School of Hist Phil & Rel

$99,688

CLA - Philosophy Operations

$99,688

CLA - School of Lang, Culture & Soc

$136,526

CLA - Anthropology Operations

$136,526

CLA - School of Psychological Sci

$14,079

CLA - Sch of Psychological Sci Ops

$14,079

CLA - School of Public Policy

$626,044

CLA - Political Sci Oper

$18,024

CLA - School of Public Policy

$406,188

CLA - Sociology Operations

$201,832

DAA - Educ Opportunities Program

$693,902

DAA - Educ Opportunities Program

$693,902

ECB - Sch Chem/Biol/Enviro Engr

$3,222,134

ECB - Biological Engineering Prgm

$1,798,101

ECB - Chemical Engineering Prgm

$1,152,710

ECB - Environmental Engr Prgm

$271,323

ECC - Sch Civil & Construction Engr

$21,021

ECC - Civil Engineering Prgm

$21,021

EMM - Sch Mech/Indust/Manufact Engr

$2,618,483

EMM - Industrial/Manufact Engr Prgm

$618,848

EMM - Mechanical Engineering Prgm

$1,999,635

ENE - Nuclear Engineering Departmnt

$2,630,965

ENE - Nuclear Engineering Oper

$2,630,965

ENG - College of Engineering-Admin

$326,870

EGP - Oregon Metals Inittv Funds

$162,725

ENG - College of Engineering-Admin

$164,145

ENG - Research Clusters

$10,497,761

EIU - Computational Sci & Engr Ctr

$1,799,000

EKC - Kiewit Ctr for Transportation

$3,009,113

EKC - Wave Laboratory

$1,067,046

ELS - NW Nat'l Mar Renew Energy Ctr

$3,475,246

EMD - Micro Products - CBEE

$89,357

EMD - Micro Products - EECS

$7,510

EMD - Micro Products - MIME

$829,040

EMD - Micro Products Program

$221,449

ESE - School of Elect Engr/Comp Sci

$6,183,736

ESE - Computer Science Prgm

$3,939,084

ESE - Elect/Comp Engr Prgm

$2,244,652

FOR - Forestry Departments

$7,064,406

FOR - Extension Forestry Oper

$123,359

FOR - FE Forest Engr Prgm

$1,611,745

FOR - Forest Ecosystem Sciences Prg

$4,612,790

FOR - Forest Social Science Prgm

$195,916

FOR - Wood Sci/Engr Oper

$520,596

GRD - Grad School Special Programs

$575,500

GRD - Grad School Special Programs

$575,500

HHS - Schools & Departments

$12,515,847

HHS - Child Development Lab

$660,800

HHS - Ext 4-H Youth Dev Off-Campus

$299,439

HHS - Ext 4-H Youth Dev On-Campus

$10,000

HHS - EXT Family/Comm HealthOn-Cmps

$7,624,781

HHS - Hlth/Human Sci SW Outreach

$1,239,790

HHS - Sch of Bio & Pop Hlth Sci Ops

$1,960,903

HHS - Sch Soc & Bhav Hlth Sci Ops

$720,134

INT - Int'l Degree and Educ Abroad

$10,000

INT - Int'l Degree and Educ Abroad

$10,000

JIS - Library Digital Services

$0

JIS - Library Digital Services

$0

JIS - Library OSU Press

$20,000

JIS - Library OSU Press

$20,000

KED - Education Departments

$2,075,761

KED - Adult Ed / Leadership Ops

($27,707)

KED - Education Departments

$2,103,468

LCB - Academic Prog / Student Aff

$708,392

LCB - Engineering

$699,392

LCB - Natural Resources

$9,000

LCB - Student Affairs

$0

MRS - Recreational Sports

$823

MRS - Recreational Sports

$823

MSA - Enrollment Management

$134,384

MSA - Pre-College Prg Admin

$70,391

MSA - STEM Academy

$47,000

MSA - The SMILE Program

$16,993

MSA - Off of Vice Prov Stdt Affairs

$24,691

MSA - Off of Vice Prov Stdt Affairs

$24,691

MSH - Student Health Services

$77,995

MSH - Off of Dir Stud Health Svcs

$6,660

MSH - Peer Programming

$15,000

MSH - Promotion and Prevention Prog

$56,335

OAS - Earth, Ocean & Atmo Sci Depts

$33,176,951

OAS - Earth, Ocean & Atmo Sci Depts

$6,437,296

OAS - Geosciences Operations

$4,574,135

OAS - Ocean Observing Init Network

$4,699,919

OAS - Oceanic and Atmos Sci Oper

$15,901,704

OAS - Oceanic Satellite Studies

$13,000

OAS - Oregon ClimateChange Res Inst

$1,550,897

PHR - Pharmacy Research

$791,103

PHR - Pharmacy Research

$791,103

QBS - Business Services

$197,196

QBS - Business Services Admin

$106,620

QBS - Risk Management

$90,576

RDR - Research Programs

$7,587,830

RDR - CIMRS (Coop Inst/Marine Res)

$4,275,161

RDR - Ctr for LifelongSTEM Learning

$209,573

RDR - Environ Health Sci Ctr

$2,062,694

RDR - Genome Rsrch & Biocomp Ctr

($743)

RDR - Linus Pauling Institute

$42,016

RDR - Mat Synth & Charact(MaSC) Fac

$714,671

RDR - NW Marine Renew Energy Ctr

$135,922

RDR - Water / Watershed Institute

$148,536

RDR - Space Grant

$860,000

RDR - Space Grant

$860,000

RIP - Radiation Center

$501,854

RIP - Radiation Center

$501,854

RMS - Hatfield Marine Science Ctr

$1,868,564

RMS - Hatfield Marine Science Ctr

$1,868,564

RNR - Institute Natural Resources

$35,422

RNR - INR Information Operations

$89,488

RNR - Institute Natural Resources

($184,775)

RNR - Or Natrl Heritage Info Ctr

$130,709

RSG - Sea Grant

$2,123,977

RSG - Sea Grant

$2,123,977

SCI - Departments

$7,640,612

SBB - Biochem & Biophysics Oper

$918,600

SBP - Botany & Plant Pathol Oper

($5,852)

SCH - Chemistry Operations

$2,048,265

SED - Sci/Math & Comp Sci Ed Oper

($883,154)

SGO - Geosciences Operations

($1,120,365)

SMB - Microbiology Operations

$1,874,359

SMT - Mathematics Operations

$389,119

SPH - Physics Operations

$403,053

SST - Statistics Operations

$70,000

SZO - Zoology Operations

$3,946,587

TEX - Extension Service

$478,841

TEX - 4-H

$0

TEX - Ext Josephine County Office

($7,797)

TEX - Ext Metro Outreach

$9,150

TEX - Ext N Willamette County Offce

$11,250

TEX - Ext Umatilla County Office

$18,595

TEX - Ext Washington County Office

$120,000

TEX - Extension Crook County Office

$2,858

TEX - Extension Linn County Office

$28,900

TEX - Extension Service Program

$144,484

TEX - Extension Union County Office

$5,000

TEX - Extension Wasco County Office

$11,699

TEX - Extensn Jackson County Office

$94,644

TEX - Extensn Lincoln County Office

$27,558

TEX - Extensn Yamhill County Office

$12,500

VMD - Animal Health Research

$1,389,932

VMD - Animal Health Research

$1,389,932

Grand Total

$150,792,393