AGD - Departments

$2,035,306

AAR - Applied Economics Operations

$65,368

ABE - Biol & Ecol Engrg Operations

$7,994

ABP - Ag Botany and Plant Path Oper

$478,421

ACS - Crop and Soil Science Oper

$458,363

AFS - Food Sci and Tech Oper

$56,263

AFW - Fisheries and Wildlife Oper

$415,151

AHT - Horticulture Extension

$11,500

AHT - Horticulture Operations

$369,348

AMB - Ag Microbiology Operations

$32,196

ASC - Animal & Rangeland Scis Ops

$90,702

ATX - Envr & Molec Tox Oper

$50,000

AGS - Agricultural Exper Stations

$325,417

ACB - Colmbia Basin Oper

$87,300

AGS - Eastern Oregon ARC Oper

$48,000

ANW - North Willamette Oper

$186,362

ASF - COMES - Newport

$3,755

CLA - School of Lang, Culture & Soc

$1,491,153

CLA - School of Lang, Culture & Soc

$1,491,153

ECB - Sch Chem/Biol/Enviro Engr

$79,550

ECB - Chemical Engineering Prgm

$69,631

ECB - Environmental Engr Prgm

$9,919

EMM - Sch Mech/Indust/Manufact Engr

$596,319

EMM - Mechanical Engineering Prgm

$596,319

ENE - Nuclear Engineering Departmnt

$1,379,581

ENE - Nuclear Engineering Oper

$1,379,581

ENG - Research Clusters

$93,363

EKC - Kiewit Ctr for Transportation

$33,363

EMD - Micro Products - CBEE

$0

EMP - Oregon Metals Inittv MIME

$60,000

FOR - Forestry Departments

$1,434,281

FOR - Ext Forestry & Natrl Res Prog

$23,925

FOR - FE Forest Engr Prgm

$503,662

FOR - Forest Ecosystem Sciences Prg

$745,519

FOR - Wood Sci/Engr Oper

$161,175

HHS - Schools & Departments

$432,727

HHS - Ext 4-H Youth Dev Off-Campus

$15,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$126,667

HHS - Sch Soc & Bhav Hlth Sci Ops

$291,060

KED - Education Departments

$20,284

KED - Education Departments

$20,284

LCB - Academic Prog / Student Aff

$42,000

LCB - Engineering

$42,000

MSA - Off of Vice Prov Stdt Affairs

$2,000

MSA - Off of Vice Prov Stdt Affairs

$2,000

OAS - Earth, Ocean & Atmo Sci Depts

$4,692,239

OAS - Earth, Ocean & Atmo Sci Depts

$2,987,198

OAS - Geosciences Operations

$355,948

OAS - Ocean Observing Init Network

$1

OAS - Oceanic and Atmos Sci Oper

$1,299,092

OAS - Oregon ClimateChange Res Inst

$50,000

PHR - Pharmacy Professional Instruc

$654,126

PHR - Basic Pharm Sci Operations

$370,592

PHR - Pharmacy Practice Operations

$283,534

RDR - Research Programs

$2,023,567

RDR - CIMRS (Coop Inst/Marine Res)

$1,437,840

RDR - Ctr for LifelongSTEM Learning

$66,008

RDR - Environ Health Sci Ctr

$0

RDR - Linus Pauling Institute

$519,719

RDR - Space Grant

$270,000

RDR - Space Grant

$270,000

RIP - Radiation Center

$683,500

RIP - Radiation Center

$683,500

RMS - Hatfield Marine Science Ctr

$1,185,898

RMS - Hatfield Marine Science Ctr

$1,185,898

SCI - Departments

$265,000

SCH - Chemistry Operations

$265,000

SLS - School of Life Sciences

$365,835

SBB - Biochem & Biophysics Oper

$200,000

SZO - Integrative Biology Operatns

$165,835

VDL - Veterinary Diagnostic Lab

$294,248

VDL - Veterinary Diagnostic Lab

$294,248

VMD - Animal Health Research

$508,480

VMD - Animal Health Research

$508,480

XEM - Enrollment Management

$2,859,814

XEM - Gear Up Program

$2,600,000

XEM - Pre-College Prg Admin

$100,000

XEM - The SMILE Program

$159,814

XUS - VP/Dean Undergraduate Studies

$474,189

XUS - VP/Dean Undergraduate Studies

$474,189

Grand Total

$22,208,877

 

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