AGD - Departments

$1,193,309

AAR - Applied Economics Operations

$19,213

ABP - Ag Botany and Plant Path Oper

$340,059

AGD - Crop and Soil Science Oper

$463,308

AGD - Fisheries and Wildlife Oper

($574)

AGD - Horticulture Extension

$31,058

AGD - Horticulture Operations

$234,670

ASC - Animal & Rangeland Scis Ops

$6,466

AST - Ag Statistics Operations

$99,109

AGS - Agricultural Exper Stations

$419,500

AGS - Central Oregon Oper

$11,300

AGS - COMES - Newport

($16,028)

AGS - Eastern Oregon ARC Oper

$49,649

AGS - Hermiston Operations

$42,200

AGS - Malheur Operations

$85,000

AGS - Mid-Columbia Oper

$73,200

AGS - North Willamette Extension

$100,000

AGS - North Willamette Oper

$74,179

ASG - Sun Grant Western Center

$24,790

ASG - Sun Grant Western Center

$24,790

DAA - Educ Opportunities Program

$166,488

DAA - Educ Opportunities Program

$166,488

EMM - Sch Mech/Indust/Manufact Engr

$545,481

EMM - Mechanical Engineering Prgm

$545,481

ENE - Nuclear Engineering Departmnt

$421,601

ENE - Nuclear Engineering Oper

$421,601

ENG - College of Engineering-Admin

$55,000

ENG - College of Engineering-Admin

$55,000

ENG - Research Clusters

$1,151,535

EKC - Kiewit Ctr for Transportation

$32,571

ELS - NW Nat'l Mar Renew Energy Ctr

$591,000

EMD - Micro Products - CBEE

$426,348

EMD - Micro Products - MIME

$101,616

ESE - School of Elect Engr/Comp Sci

$1,434,126

ESE - Computer Science Prgm

$1,286,647

ESE - Elect/Comp Engr Prgm

$147,479

FOR - Forestry Departments

$245,391

FOR - FE Forest Engr Prgm

$83,041

FOR - Forest Ecosystem Sciences Prg

$162,350

HHS - Schools & Departments

$201,929

HHS - Ext 4-H Youth Dev Off-Campus

$12,905

HHS - Ext 4-H Youth Dev On-Campus

$49,861

HHS - Sch of Bio & Pop Hlth Sci Ops

$99,267

HHS - Sch Soc & Bhav Hlth Sci Ops

$39,896

JIS - Library Emerging Tech & Svcs

$68,635

JIS - Library Emerging Tech & Svcs

$68,635

KED - Education Departments

$37,670

KED - Education Departments

$37,670

LCB - Academic Prog / Student Aff

($136,778)

LCB - Engineering

($142,178)

LCB - Health and Human Sciences

$5,400

MSA - Enrollment Management

$108,019

MSA - The SMILE Program

$108,019

OAS - Earth, Ocean & Atmo Sci Depts

$3,137,249

OAS - Earth, Ocean & Atmo Sci Depts

$1,797,908

OAS - Ocean Observing Init Network

$136,841

OAS - Oceanic and Atmos Sci Oper

$1,172,923

OAS - Oceanic Satellite Studies

$0

OAS - Oregon ClimateChange Res Inst

$29,577

RDR - Research Programs

$2,418,801

RDR - CIMRS (Coop Inst/Marine Res)

$490,692

RDR - Environ Health Sci Ctr

$1,512,518

RDR - Mat Synth & Charact(MaSC) Fac

$393,991

RDR - Superfund Research Center

$21,600

RDR - Space Grant

$430,000

RDR - Space Grant

$430,000

RIP - Radiation Center

$30,342

RIP - Radiation Center

$30,342

RMS - Hatfield Marine Science Ctr

$109,202

RMS - Hatfield Marine Science Ctr

$109,202

SCI - Departments

$807,614

SBB - Biochem & Biophysics Oper

$40,000

SBI - Biology Operations

$8,403

SCH - Chemistry Operations

$334,625

SMB - Microbiology Operations

$28,464

SMT - Mathematics Operations

$63,638

SPH - Physics Operations

$40,000

SZO - Zoology Operations

$292,484

VMD - Animal Health Research

$147,741

VMD - Animal Health Research

$147,741

Grand Total

$13,017,645