AGD - Departments

$1,811,697

ABE - Biol & Ecol Engrg Operations

$12,000

ABP - Ag Botany and Plant Path Oper

$379,061

AGD - Crop and Soil Science Oper

$244,698

AGD - Fisheries and Wildlife Oper

$761,047

AGD - Horticulture Operations

$116,837

AMB - Ag Microbiology Operations

$219,713

ATX - Envr & Molec Tox Oper

$78,341

AGS - Agricultural Exper Stations

($74,802)

AGS - Colmbia Basin Oper

$21,000

AGS - COMES - Newport

$9,198

AGS - Malheur Operations

$70,000

AGS - Mid-Columbia Oper

$15,000

AGS - North Willamette Oper

($190,000)

BUS - College of Business - Depts

$5,000

BUS - Entrepreneurship

$5,000

DAA - Educ Opportunities Program

$10,000

DAA - Educ Opportunities Program

$10,000

ECB - Sch Chem/Biol/Enviro Engr

$156,068

ECB - Chemical Engineering Prgm

$61,177

ECB - Environmental Engr Prgm

$94,891

EMM - Sch Mech/Indust/Manufact Engr

$519,659

EMM - Mechanical Engineering Prgm

$519,659

ENE - Nuclear Engineering Departmnt

$683

ENE - Nuclear Engineering Oper

$683

ENG - Research Clusters

$807,818

EIU - Computational Sci & Engr Ctr

$50,000

EKC - Kiewit Ctr for Transportation

$571,612

EKC - Wave Laboratory

$59,285

ELS - NW Nat'l Mar Renew Energy Ctr

$0

EMD - Micro Products - CBEE

$51,760

EMD - Micro Products - MIME

$57,161

EMP - Oregon Metals Inittv MIME

$18,000

ESE - School of Elect Engr/Comp Sci

$666,012

ESE - Computer Science Prgm

$512,733

ESE - Elect/Comp Engr Prgm

$153,279

FOR - Forestry Departments

$395,312

FOR - Forest Ecosystem Sciences Prg

$395,312

HHS - Schools & Departments

$85,084

HHS - Ext 4-H Youth Dev Off-Campus

$12,905

HHS - EXT Family/Comm HealthOn-Cmps

$1,223

HHS - Sch Soc & Bhav Hlth Sci Ops

$70,956

LCB - Academic Prog / Student Aff

$386,128

LCB - Education

$386,128

MSA - Enrollment Management

$48,864

MSA - Pre-College Prg Admin

$48,864

MSH - Student Health Services

$2,500

MSH - Promotion and Prevention Prog

$2,500

OAS - Earth, Ocean & Atmo Sci Depts

$4,872,260

OAS - Earth, Ocean & Atmo Sci Depts

$2,986,255

OAS - Geosciences Operations

$384,906

OAS - Oceanic and Atmos Sci Oper

$1,496,099

OAS - Oregon ClimateChange Res Inst

$5,000

PHR - Pharmacy Professional Instruc

$317,994

PHR - Basic Pharm Sci Operations

$239,810

PHR - Pharmacy Practice Operations

$78,184

PHR - Pharmacy Research

$147,298

PHR - Pharmacy Research

$147,298

RDR - Research Programs

$4,014,379

RDR - CIMRS (Coop Inst/Marine Res)

$606,207

RDR - Linus Pauling Institute

$306,509

RDR - Mat Synth & Charact(MaSC) Fac

$122,494

RDR - Superfund Research Center

$2,979,169

RMS - Hatfield Marine Science Ctr

$226,604

RMS - Hatfield Marine Science Ctr

$226,604

RSG - Sea Grant

$673,454

RSG - Sea Grant

$673,454

SCI - Departments

$876,317

SCH - Chemistry Operations

$423,805

SMT - Mathematics Operations

$162,983

SST - Statistics Operations

$68,040

SZO - Zoology Operations

$221,489

VMD - Animal Health Research

$7,500

VMD - Animal Health Research

$7,500

Grand Total

$15,955,829