AGD - Departments

$2,977,074

AAR - Applied Economics Operations

$499,979

ABE - Biol & Ecol Engrg Operations

$584,933

ABP - Ag Botany and Plant Path Oper

$109,041

ACS - Crop and Soil Science Oper

$61,000

AFS - Food Sci and Tech Oper

$43,059

AFW - Fisheries and Wildlife Oper

$1,354,172

AHT - Horticulture Operations

$227,280

ATX - Envr & Molec Tox Oper

$97,610

AGS - Agricultural Exper Stations

$350,736

ACB - Colmbia Basin Oper

$9,500

ACT - Central Oregon Oper

$27,236

AHE - Hermiston Extension

$294,000

ANW - North Willamette Oper

$20,000

ASG - Sun Grant Western Center

$6,857

ASG - Sun Grant Western Center

$6,857

CLA - School of Lang, Culture & Soc

$4,218

CLA - School of Lang, Culture & Soc

$4,218

ECB - Sch Chem/Biol/Enviro Engr

$265,000

ECB - Chemical Engineering Prgm

$265,000

ECC - Sch Civil & Construction Engr

$670,279

ECC - Civil Engineering Prgm

$670,279

EMM - Sch Mech/Indust/Manufact Engr

$2,116,531

EMM - Industrial/Manufact Engr Prgm

$435,000

EMM - Mechanical Engineering Prgm

$1,681,531

ENG - Research Clusters

$895,348

EKC - Kiewit Ctr for Transportation

$664,490

EKC - Wave Laboratory

$153,073

EMD - Micro Products - MIME

($9,500)

EMP - Oregon Metals Inittv MIME

$87,285

ESE - School of Elect Engr/Comp Sci

$1,566,449

ESE - Computer Science Prgm

$40,000

ESE - Elect/Comp Engr Prgm

$1,526,449

FOR - Forestry Departments

$807,272

FOR - FE Forest Engr Prgm

$370,747

FOR - Forest Ecosystem Sciences Prg

$436,525

FOR - Wood Sci/Engr Oper

$0

FOR - Forestry Research Clusters

$0

FOR - Forestry Research Clusters

$0

HHS - Schools & Departments

$7,890,066

HHS - Ext 4-H Youth Dev Off-Campus

$15,000

HHS - EXT Family/Comm HealthOn-Cmps

$7,264,715

HHS - Sch of Bio & Pop Hlth Sci Ops

$451,232

HHS - Sch Soc & Bhav Hlth Sci Ops

$159,119

KED - Education Departments

$382,531

KED - Education Departments

$382,531

LCB - Academic Prog / Student Aff

$7,500

LCB - Health and Human Sciences

$0

LCB - Natural Resources

$7,500

OAS - Earth, Ocean & Atmo Sci Depts

$674,163

OAS - Earth, Ocean & Atmo Sci Depts

$40,399

OAS - Geosciences Operations

$68,102

OAS - Ocean Observing Init Network

$16,455

OAS - Oceanic and Atmos Sci Oper

$549,207

OAS - Oregon ClimateChange Res Inst

$0

PHR - Pharmacy Professional Instruc

$619,617

PHR - Basic Pharm Sci Operations

$492,000

PHR - Pharmacy Practice Operations

$127,617

RDR - Research Programs

$1,112,279

RDR - CIMRS (Coop Inst/Marine Res)

$498,250

RDR - Ctr for LifelongSTEM Learning

$449,358

RDR - Environ Health Sci Ctr

$0

RDR - Linus Pauling Institute

$156,671

RDR - Mat Synth & Charact(MaSC) Fac

$8,000

RNR - Institute Natural Resources

$809,088

RNR - INR - Or BiodiversityInfo Ctr

$555,000

RNR - INR Information Operations

$126,000

RNR - Institute Natural Resources

$128,088

RSG - Sea Grant

$86,467

RSG - Sea Grant

$86,467

SCI - Departments

$473,759

SCH - Chemistry Operations

$93,310

SMT - Mathematics Operations

$11,900

SPH - Physics Operations

$151,223

SST - Statistics Operations

$217,326

SLS - School of Life Sciences

$2,053,602

SBB - Biochem & Biophysics Oper

$98,418

SMB - Microbiology Operations

$61,844

SZO - Integrative Biology Operatns

$1,893,340

TEX - Extension Service

$107,161

TEX - Ext Lincoln Co Office

$32,161

TEX - Ext Umatilla Co Office

$75,000

VMD - Animal Health Research

$15,000

VMD - Animal Health Research

$15,000

YIA - General Operations

$15,000

YIA - General Operations

$15,000

Grand Total

$23,905,997