AGD - Departments

$3,159,783

AAR - Applied Economics Operations

$552,277

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

ASC - Animal & Rangeland Scis Ops

$130,411

ATX - Envr & Molec Tox Oper

$97,610

AGS - Agricultural Exper Stations

$472,736

ACB - Colmbia Basin Oper

$9,500

ACT - Central Oregon Oper

$27,236

AFC - Food Innovtn Ctr Exp Sta Ops

$81,000

AHE - Hermiston Extension

$294,000

ANW - North Willamette Oper

$20,000

ASF - COMES - Astoria

$41,000

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

$305,000

ECB - Chemical Engineering Prgm

$305,000

ECC - Sch Civil & Construction Engr

$670,279

ECC - Civil Engineering Prgm

$670,279

EMM - Sch Mech/Indust/Manufact Engr

$1,665,863

EMM - Industrial/Manufact Engr Prgm

$782,867

EMM - Mechanical Engineering Prgm

$882,996

ENG - Research Clusters

$1,520,348

EKC - Kiewit Ctr for Transportation

$1,289,490

EKC - Wave Laboratory

$153,073

EMD - Micro Products - MIME

($9,500)

EMP - Oregon Metals Inittv MIME

$27,285

EMS - CDADIC Ctr for Analog/Digital

$60,000

ESE - School of Elect Engr/Comp Sci

$1,702,687

ESE - Computer Science Prgm

$40,000

ESE - Elect/Comp Engr Prgm

$1,662,687

FOR - Forestry Departments

$1,397,510

FOR - FE Forest Engr Prgm

$426,303

FOR - Forest Ecosystem Sciences Prg

$662,810

FOR - Wood Sci/Engr Oper

$308,397

FOR - Forestry Research Clusters

($933,397)

FOR - Forestry Research Clusters

($933,397)

HHS - Schools & Departments

$7,816,536

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

$377,702

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

$533,362

OAS - Earth, Ocean & Atmo Sci Depts

$40,399

OAS - Geosciences Operations

$68,102

OAS - Ocean Observing Init Network

($1)

OAS - Oceanic and Atmos Sci Oper

$706,703

OAS - Oregon ClimateChange Res Inst

($281,841)

PHR - Pharmacy Professional Instruc

$619,617

PHR - Basic Pharm Sci Operations

$492,000

PHR - Pharmacy Practice Operations

$127,617

RDR - Research Programs

$1,177,501

RDR - CIMRS (Coop Inst/Marine Res)

$498,250

RDR - Ctr for LifelongSTEM Learning

$514,580

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

($111,454)

RSG - Sea Grant

($111,454)

SCI - Departments

$508,669

SCH - Chemistry Operations

$28,088

SMT - Mathematics Operations

$62,098

SPH - Physics Operations

$151,223

SST - Statistics Operations

$267,260

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