AGD - Departments

$1,127,525

AAR - Applied Economics Operations

$23,717

ABE - Biol & Ecol Engrg Operations

$11,220

ABP - Ag Botany and Plant Path Oper

$241,705

AGD - Bioresources Research Oper

$524,576

AGD - Crop and Soil Science Oper

$44,394

AGD - Fisheries and Wildlife Oper

$209,893

AGD - Horticulture Operations

$27,020

AMB - Ag Microbiology Operations

$25,000

ATX - Envr & Molec Tox Oper

$20,000

AGS - Agricultural Exper Stations

$663,423

AFC - Food Innovtn Ctr Exp Sta Ops

$2,395

AGS - Colmbia Basin Oper

$61,477

AGS - COMES - Newport

$234,902

AGS - Hermiston Operations

$41,500

AGS - Malheur Operations

$5,000

AGS - North Willamette Extension

$49,971

AGS - North Willamette Oper

$211,178

AKL - KBREC Operations

$57,000

BUS - College of Business - Admin

$550,680

BUS - College of Business - Admin

$550,680

BUS - College of Business - Depts

$80,000

BUS - Management Info Systems

$80,000

CLA - School of Psychological Sci

$6,466

CLA - Sch of Psychological Sci Ops

$6,466

ECB - Sch Chem/Biol/Enviro Engr

$56,994

ECB - Chemical Engineering Prgm

$56,994

EMM - Sch Mech/Indust/Manufact Engr

$524,363

EMM - Mechanical Engineering Prgm

$524,363

ENE - Nuclear Engineering Departmnt

$269,674

ENE - Nuclear Engineering Oper

$269,674

ENG - College of Engineering-Admin

$31,000

ENG - College of Engineering-Admin

$31,000

ENG - Research Clusters

$1,078,000

EKC - Kiewit Ctr for Transportation

$669,176

EMD - Micro Products Program

$358,824

EMP - Oregon Metals Inittv MIME

$50,000

ESE - School of Elect Engr/Comp Sci

$160,000

ESE - Elect/Comp Engr Prgm

$160,000

FOR - Forestry Departments

$1,653,023

FOR - FE Forest Engr Prgm

$869,307

FOR - Forest Ecosystem Sciences Prg

$527,600

FOR - Wood Sci/Engr Oper

$256,116

HHS - Schools & Departments

$372,780

HHS - Ext 4-H Youth Dev Off-Campus

$38,715

HHS - EXT Family/Comm HealthOn-Cmps

$100,135

HHS - Sch of Bio & Pop Hlth Sci Ops

$132,346

HHS - Sch Soc & Bhav Hlth Sci Ops

$101,584

JIS - Library Digital Services

$155,464

JIS - Library Digital Services

$155,464

KED - Education Departments

$1,028,765

KED - Education Departments

$1,028,765

MSA - Enrollment Management

$166,763

MSA - The SMILE Program

$166,763

OAS - Earth, Ocean & Atmo Sci Depts

$623,943

OAS - Oceanic and Atmos Sci Oper

$623,943

PHR - Pharmacy Professional Instruc

$19,103

PHR - Basic Pharm Sci Operations

$19,103

RDR - Research Programs

$294,636

RDR - CIMRS (Coop Inst/Marine Res)

$292,636

RDR - Mat Synth & Charact(MaSC) Fac

$2,000

RMS - Hatfield Marine Science Ctr

$92,400

RMS - Hatfield Marine Science Ctr

$92,400

RNR - Institute Natural Resources

$145,208

RNR - INR Information Operations

$145,208

RSG - Sea Grant

($36,800)

RSG - Sea Grant

($36,800)

SCI - Departments

$334,118

SCH - Chemistry Operations

$60,000

SMB - Microbiology Operations

$28,711

SMT - Mathematics Operations

$89,928

SZO - Zoology Operations

$155,479

TEX - Extension Service

$125,883

TEX - Extension Union County Office

$124,231

TEX - Extensn Jackson County Office

$1,652

VMD - Animal Health Research

$126,944

VMD - Animal Health Research

$126,944

Grand Total

$9,650,355
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