AGD - Departments

$4,886,285

AAR - Applied Economics Operations

$98,745

ABP - Ag Botany and Plant Path Oper

$1,759,756

ABP - Ag Botany/Pl Path Extension

$87,000

ACS - Crop and Soil Science Oper

$732,233

AFW - Fisheries and Wildlife Oper

$579,229

AHT - Horticulture Extension

$18,519

AHT - Horticulture Operations

$178,837

AIP - Ag IPPC Extension

$31,358

AMB - Ag Microbiology Operations

$799,590

ASC - Animal & Rangeland Scis Ops

$39,550

ATX - Envr & Molec Tox Extension

$32,223

ATX - Envr & Molec Tox Oper

$529,245

AGS - Agricultural Exper Stations

$455,615

ACB - Colmbia Basin Oper

$55,560

AFC - Food Innovtn Ctr Exp Sta Ops

$94,415

AGS - Eastern Oregon ARC Oper

$52,006

AHE - Hermiston Extension

$85,000

AHE - Hermiston Operations

$46,634

ANW - North Willamette Extension

$67,000

ANW - North Willamette Oper

$55,000

BUS - College of Business - Depts

$118,340

BUS - Entrepreneurship

$118,340

CLA - School of Lang, Culture & Soc

$248,629

CLA - School of Lang, Culture & Soc

$248,629

CLA - School of Psychological Sci

$1,300

CLA - Sch of Psychological Sci Ops

$1,300

CLA - School of Public Policy

$578,838

CLA - Political Sci Oper

$233,157

CLA - School of Public Policy

$345,681

ECB - Sch Chem/Biol/Enviro Engr

$250,423

ECB - Chemical Engineering Prgm

$250,423

EMM - Sch Mech/Indust/Manufact Engr

$1,319,640

EMM - Industrial/Manufact Engr Prgm

$100,000

EMM - Mechanical Engineering Prgm

$1,219,640

ENE - Nuclear Engineering Departmnt

$3,459,040

ENE - Nuclear Engineering Oper

$3,459,040

ENG - College of Engineering-Admin

($220,794)

ENG - College of Engineering-Admin

($220,794)

ENG - Research Clusters

$201,733

EKC - Kiewit Ctr for Transportation

$112,233

EMP - Oregon Metals Inittv MIME

$89,500

ESE - School of Elect Engr/Comp Sci

$789,770

ESE - Computer Science Prgm

$470,798

ESE - Elect/Comp Engr Prgm

$318,972

FOR - Forestry Departments

$508,579

FOR - Ext Forestry & Natrl Res Prog

$64,544

FOR - FE Forest Engr Prgm

$395,598

FOR - Forest Ecosystem Sciences Prg

$23,898

FOR - Wood Sci/Engr Oper

$24,539

FOR - Forestry Research Clusters

$44,417

FOR - Forestry Research Clusters

$44,417

HHS - Schools & Departments

$529,506

HHS - Ext 4-H Youth Dev Off-Campus

$10,000

HHS - EXT Family/Comm HealthOn-Cmps

$62,275

HHS - Sch of Bio & Pop Hlth Sci Ops

$378,273

HHS - Sch Soc & Bhav Hlth Sci Ops

$78,958

LCB - Academic Prog / Student Aff

$329,163

LCB - Health and Human Sciences

$329,163

LCB - Community Relations and Admin

$85,000

LCB - Administrative Support

$85,000

OAS - Earth, Ocean & Atmo Sci Depts

$2,988,992

OAS - Geosciences Operations

$386,580

OAS - Ocean Observing Init Network

($59,789)

OAS - Oceanic and Atmos Sci Oper

$2,117,485

OAS - Oregon ClimateChange Res Inst

$544,716

PHR - Pharmacy Professional Instruc

$780,737

PHR - Basic Pharm Sci Operations

$401,790

PHR - Pharmacy Practice Operations

$378,947

RDR - Research Programs

$814,500

RDR - CIMRS (Coop Inst/Marine Res)

$587,767

RDR - Ctr for LifelongSTEM Learning

$63,386

RDR - Mat Synth & Charact(MaSC) Fac

$75,000

RDR - Superfund Research Center

$88,347

RIP - Radiation Center

$341,697

RIP - Radiation Center

$341,697

RMS - Hatfield Marine Science Ctr

$153,634

RMS - Hatfield Marine Science Ctr

$153,634

RNR - Institute Natural Resources

$619,585

RNR - INR - Or BiodiversityInfo Ctr

$569,580

RNR - INR Information Operations

$50,005

RSG - Sea Grant

$463,250

RSG - Sea Grant

$463,250

SCI - Departments

$3,795,005

SCH - Chemistry Operations

$3,640,625

SMT - Mathematics Operations

$154,380

SLS - School of Life Sciences

$147,943

SZO - Integrative Biology Operatns

$147,943

VMD - Animal Health Research

$174,610

VMD - Animal Health Research

$174,610

XUS - VP/Dean Undergraduate Studies

$269,594

XUS - VP/Dean Undergraduate Studies

$269,594

Grand Total

$24,135,031