AGD - Departments

$4,065,836

AAR - Applied Economics Extension

$13,746

AAR - Applied Economics Operations

$130,106

ABE - Biol & Ecol Engrg Operations

$13,635

ABP - Ag Botany and Plant Path Oper

$513,180

AGD - Crop and Soil Science Oper

$232,199

AGD - Fisheries and Wildlife Oper

$547,415

AGD - Food Sci and Tech Oper

$11,550

AGD - Horticulture Extension

($13,746)

AGD - Horticulture Operations

$68,000

AMB - Ag Microbiology Operations

$107,951

APD - Aquaculture CRSP Operations

$2,000,000

ATX - Envr & Molec Tox Oper

$441,800

AGS - Agricultural Exper Stations

$364,950

AGS - Colmbia Basin Oper

$116,629

AGS - Eastern Oregon ARC Oper

$148,151

AGS - Hermiston Operations

$7,500

AGS - Mid-Columbia Oper

$42,500

AGS - North Willamette Oper

$26,330

AGS - Southern Oregon Oper

$23,840

ASG - Sun Grant Western Center

$89,577

ASG - Sun Grant Western Center

$89,577

BUS - College of Business - Admin

$100,000

BUS - College of Business - Admin

$100,000

BUS - College of Business - Depts

$0

BUS - Entrepreneurship

$0

ECB - Sch Chem/Biol/Enviro Engr

$496,251

ECB - Chemical Engineering Prgm

$496,251

EMM - Sch Mech/Indust/Manufact Engr

($1,463)

EMM - Mechanical Engineering Prgm

($1,463)

ENE - Nuclear Engineering Departmnt

$746,784

ENE - Nuclear Engineering Oper

$746,784

ENG - College of Engineering-Admin

$55,000

ENG - College of Engineering-Admin

$55,000

ENG - Research Clusters

$1,026,837

EKC - Kiewit Ctr for Transportation

$985,997

EKC - Wave Laboratory

$5,688

EMD - Micro Products - CBEE

$19,334

EMD - Micro Products - MIME

$15,818

ESE - School of Elect Engr/Comp Sci

$402,769

ESE - Computer Science Prgm

$119,416

ESE - Elect/Comp Engr Prgm

$283,353

FOR - Forestry Departments

$79,879

FOR - FE Forest Engr Prgm

$79,879

GRD - Grad School Special Programs

$418,000

GRD - Grad School Special Programs

$418,000

HHS - Schools & Departments

$546,124

HHS - Ext 4-H Youth Dev Off-Campus

$14,220

HHS - EXT Family/Comm HealthOn-Cmps

$221,000

HHS - Hlth/Human Sci SW Outreach

($55)

HHS - Sch of Bio & Pop Hlth Sci Ops

$245,526

HHS - Sch Soc & Bhav Hlth Sci Ops

$65,433

LCB - Academic Prog / Student Aff

$277,978

LCB - Education

$120,000

LCB - Outdoor Rec Ldrshp / Tourism

$157,978

OAS - Earth, Ocean & Atmo Sci Depts

$2,663,258

OAS - Geosciences Operations

$20,000

OAS - Ocean Observing Init Network

$863,686

OAS - Oceanic and Atmos Sci Oper

$1,529,832

OAS - Oregon ClimateChange Res Inst

$249,740

PHR - Pharmacy Professional Instruc

$92,746

PHR - Pharmacy Practice Operations

$92,746

PHR - Pharmacy Research

$19,771

PHR - Pharmacy Research

$19,771

RDR - Research Programs

$40,000

RDR - Water / Watershed Institute

$40,000

RMS - Hatfield Marine Science Ctr

($20,000)

RMS - Hatfield Marine Science Ctr

($20,000)

RSG - Sea Grant

$113,000

RSG - Sea Grant

$113,000

SCI - Departments

$762,312

SBB - Biochem & Biophysics Oper

$240,239

SCH - Chemistry Operations

$59,043

SMB - Microbiology Operations

$23,024

SMT - Mathematics Operations

$38,300

SST - Statistics Operations

$14,263

SZO - Zoology Operations

$387,443

TEX - Extension Service

$38,635

TEX - Ext Umatilla County Office

$26,451

TEX - Extension Crook County Office

$6,013

TEX - Extension Union County Office

$6,171

VMD - Animal Health Research

$49,271

VMD - Animal Health Research

$49,271

Grand Total

$12,427,515
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