AGD - Departments

$5,702,484

ABE - Biol & Ecol Engrg Operations

$57,888

ABP - Ag Botany and Plant Path Oper

$119,195

ACS - Crop and Soil Sci Extension

$27,000

AFS - Food Sci and Tech Oper

$206,307

AFW - Fisheries and Wildlife Oper

$284,282

AHT - Horticulture Extension

$536,207

AHT - Horticulture Operations

$27,500

APD - Aquaculture CRSP Operations

$4,399,135

ASC - Animal & Rangeland Scis Ops

$24,970

ATX - Envr & Molec Tox Oper

$20,000

AGS - Agricultural Exper Stations

$656,096

AHE - Hermiston Operations

$5,000

AMA - Malheur Extension

$8,000

AMA - Malheur Operations

$40,000

AMC - Mid-Columbia Oper

$525,412

ANW - North Willamette Oper

$2,070

ASF - COMES - Astoria

$11,052

ASF - COMES - Newport

$64,562

ASG - Sun Grant Western Center

$18,630

ASG - Sun Grant Western Center

$18,630

BUS - College of Business - Depts

$56,022

BUS - Entrepreneurship

$20,000

BUS - Marketing

$36,022

DAA - Academic Affairs Admin

$7,140

DAA - Academic Affairs Admin

$7,140

ECB - Sch Chem/Biol/Enviro Engr

$67,447

ECB - Chemical Engineering Prgm

$67,447

EMM - Sch Mech/Indust/Manufact Engr

$427,707

EMM - Industrial/Manufact Engr Prgm

$125,675

EMM - Mechanical Engineering Prgm

$302,032

ENE - Nuclear Engineering Departmnt

$743,541

ENE - Nuclear Engineering Oper

$743,541

ENG - Research Clusters

$1,964,491

EKC - Kiewit Ctr for Transportation

$225,015

EKC - Wave Laboratory

$68,750

ELS - NW Nat'l Mar Renew Energy Ctr

$1,499,726

EMD - Micro Products - CBEE

$171,000

ESE - School of Elect Engr/Comp Sci

$411,659

ESE - Elect/Comp Engr Prgm

$411,659

FOR - Forestry Departments

$414,632

FOR - FE Forest Engr Prgm

$250,000

FOR - Forest Ecosystem Sciences Prg

$104,634

FOR - Wood Sci/Engr Oper

$59,998

GRD - Grad School Special Programs

$805,000

GRD - Grad School Special Programs

$805,000

HHS - Schools & Departments

$1,242,986

HHS - EXT Family/Comm HealthOn-Cmps

$176,986

HHS - Hlth/Human Sci SW Outreach

$1,066,000

JIS - Library Administration

$96,437

JIS - Library Administration

$96,437

KED - Education Departments

$89,114

KED - Education Departments

$89,114

LCB - Academic Prog / Student Aff

$94,113

LCB - Engineering

$83,333

LCB - Natural Resources

$7,990

LCB - Student Affairs

$2,790

MUN - Memorial Union and Educ Activ

$1,046

MUN - Programs

$1,046

OAS - Earth, Ocean & Atmo Sci Depts

$1,271,172

OAS - Geosciences Operations

$46,702

OAS - Oceanic and Atmos Sci Oper

$1,224,470

PHR - Pharmacy Professional Instruc

$315,481

PHR - Basic Pharm Sci Operations

$10,000

PHR - Pharmacy Practice Operations

$305,481

RDR - Research Programs

$23,510

RDR - CIMRS (Coop Inst/Marine Res)

$6,872

RDR - Mat Synth & Charact(MaSC) Fac

$16,638

RNR - Institute Natural Resources

$57,465

RNR - Institute Natural Resources

$57,465

SCI - Departments

$120,000

SCH - Chemistry Operations

$10,000

SPH - Physics Operations

$110,000

SLS - School of Life Sciences

$80,000

SZO - Integrative Biology Operatns

$80,000

VMD - Animal Health Research

$92,000

VMD - Animal Health Research

$92,000

Grand Total

$14,758,173