AGD - Departments

$5,737,413

AAR - Applied Economics Operations

$54,803

ABE - Biol & Ecol Engrg Operations

$1,737

ABP - Ag Botany and Plant Path Oper

$4,949,133

ABP - Ag Botany/Pl Path Extension

$90,000

ACS - Crop and Soil Sci Extension

$20,000

ACS - Crop and Soil Science Oper

$10,000

AFS - Food Sci and Tech Oper

$117,245

AFW - Fisheries and Wildlife Oper

$143,240

AHT - Horticulture Extension

$30,000

AHT - Horticulture Operations

$234,729

AIP - Ag IPPC Operations

$23,410

AMB - Ag Microbiology Operations

$61,116

ASC - Animal & Rangeland Scis Ops

$2,000

AGS - Agricultural Exper Stations

$444,844

ACB - Colmbia Basin Oper

$18,318

ACT - Central Oregon Oper

$16,113

AGS - Eastern Oregon ARC Oper

$61,575

AHE - Hermiston Extension

$57,848

AHE - Hermiston Operations

$160,000

AMA - Malheur Operations

$30,000

AMC - Mid-Columbia Oper

$84,990

ANW - North Willamette Oper

$16,000

CLA - School of Hist Phil & Rel

$20,000

CLA - School of Hist Phil & Rel

$20,000

CLA - School of Public Policy

$45,340

CLA - Political Sci Oper

$45,340

ECB - Sch Chem/Biol/Enviro Engr

$75,000

ECB - Biological Engineering Prgm

$75,000

ECC - Sch Civil & Construction Engr

$73,048

ECC - Civil Engineering Prgm

$73,048

EMM - Sch Mech/Indust/Manufact Engr

$973,692

EMM - Mechanical Engineering Prgm

$973,692

ENE - Nuclear Engineering Departmnt

$869,467

ENE - Nuclear Engineering Oper

$869,467

ENG - Research Clusters

$1,207,619

EKC - Kiewit Ctr for Transportation

$241,804

EMD - Micro Products - MIME

$965,815

ESE - School of Elect Engr/Comp Sci

$337,405

ESE - Computer Science Prgm

$122,989

ESE - Elect/Comp Engr Prgm

$214,416

FOR - Forestry Departments

$1,251,076

FOR - Extension Forestry Oper

$24,500

FOR - FE Forest Engr Prgm

$330,598

FOR - Forest Ecosystem Sciences Prg

$646,090

FOR - Wood Sci/Engr Oper

$249,888

GRD - Grad School Special Programs

$85,160

GRD - Grad School Special Programs

$85,160

HHS - Schools & Departments

$1,458,195

HHS - Child Development Lab

$39,688

HHS - Ext 4-H Youth Dev Off-Campus

$135,000

HHS - Ext 4-H Youth Dev On-Campus

$33,120

HHS - EXT Family/Comm HealthOn-Cmps

$283,229

HHS - Sch of Bio & Pop Hlth Sci Ops

$697,736

HHS - Sch Soc & Bhav Hlth Sci Ops

$269,422

KED - Education Departments

$3,044

KED - Education Departments

$3,044

LCB - Academic Prog / Student Aff

$5,219

LCB - Engineering

$5,219

MRS - Recreational Sports

$300

MRS - Recreational Sports

$300

OAS - Earth, Ocean & Atmo Sci Depts

$2,070,563

OAS - Earth, Ocean & Atmo Sci Depts

$860,000

OAS - Geosciences Operations

$289,621

OAS - Oceanic and Atmos Sci Oper

$868,615

OAS - Oregon ClimateChange Res Inst

$52,327

PHR - Pharmacy Professional Instruc

$513,725

PHR - Basic Pharm Sci Operations

$315,659

PHR - Pharmacy Practice Operations

$198,066

RDR - Research Programs

$5,483,478

RDR - CIMRS (Coop Inst/Marine Res)

$2,843,169

RDR - Ctr for LifelongSTEM Learning

$1,998,876

RDR - Mat Synth & Charact(MaSC) Fac

$641,433

RMS - Hatfield Marine Science Ctr

$350,580

RMS - Hatfield Marine Science Ctr

$350,580

RNR - Institute Natural Resources

$10,000

RNR - INR Information Operations

$10,000

RSG - Sea Grant

$142,189

RSG - Sea Grant

$142,189

SCI - Departments

$783,673

SCH - Chemistry Operations

$694,993

SMT - Mathematics Operations

$79,000

SST - Statistics Operations

$9,680

SLS - School of Life Sciences

$444,686

SBB - Biochem & Biophysics Oper

$22,119

SBI - Biology Operations

($9,649)

SZO - Integrative Biology Operatns

$432,216

TEE - Outreach & Engagement

$15,000

TEE - Outreach & Engagement

$15,000

VMD - Animal Health Research

$99,579

VMD - Animal Health Research

$99,579

XUS - VP/Dean Undergraduate Studies

$220,000

XUS - VP/Dean Undergraduate Studies

$220,000

Grand Total

$22,720,295