AGD - Departments

$2,304,560

AAR - Applied Economics Operations

$872,803

ABE - Biol & Ecol Engrg Operations

$70,258

ABP - Ag Botany and Plant Path Oper

$352,707

ACS - Crop and Soil Science Oper

$15,694

AFS - Food Sci and Tech Oper

$65,580

AFW - Fisheries and Wildlife Oper

$319,585

AHT - Horticulture Operations

$168,020

AIP - Ag IPPC Operations

$31,625

AMB - Ag Microbiology Operations

$122,867

ASC - Animal & Rangeland Scis Ops

$13,500

ATX - Envr & Molec Tox Oper

$271,921

AGS - Agricultural Exper Stations

$160,019

ACB - Colmbia Basin Oper

$2,500

AGS - Eastern Oregon ARC Oper

$69,150

AHE - Hermiston Operations

$23,161

ANW - North Willamette Oper

$59,081

ASF - COMES - Newport

$6,127

CLA - School of Public Policy

($2,956)

CLA - School of Public Policy

($2,956)

ECB - Sch Chem/Biol/Enviro Engr

$559,498

ECB - Chemical Engineering Prgm

$104,498

ECB - Environmental Engr Prgm

$455,000

ECC - Sch Civil & Construction Engr

$102,758

ECC - Civil Engineering Prgm

$102,758

EMM - Sch Mech/Indust/Manufact Engr

$360,325

EMM - Industrial/Manufact Engr Prgm

$200,000

EMM - Mechanical Engineering Prgm

$160,325

ENG - Research Clusters

($1,153,908)

EKC - Kiewit Ctr for Transportation

$448,092

EKC - Wave Laboratory

($1,602,000)

ENS - Sch Nuclear Sci & Engr

$579,709

ENE - Nuclear Engineering Oper

($150,648)

ENS - Sch Nuc Sci&Engr Prgm General

$730,357

ESE - School of Elect Engr/Comp Sci

$662,298

ESE - Computer Science Prgm

$200,000

ESE - Elect/Comp Engr Prgm

$462,298

FOR - Forestry Departments

$157,370

FOR - FE Forest Engr Prgm

$127,370

FOR - Forest Ecosystem Sciences Prg

$30,000

HHS - Schools & Departments

$1,909,400

HHS - Ext 4-H Youth Dev Off-Campus

$1,153,758

HHS - Hlth/Human Sci SW Outreach

$150,000

   

HHS - Sch of Bio & Pop Hlth Sci Ops

$544,605

HHS - Sch Soc & Bhav Hlth Sci Ops

$61,037

LCB - Academic Prog / Student Aff

$13,012

LCB - Health and Human Sciences

$7,157

LCB - Natural Resources

$5,855

MHD - Univ Housing and Dining Srvcs

$27,372

MHD - West Dining Center

$27,372

OAS - Earth, Ocean & Atmo Sci Depts

$1,888,490

OAS - Geosciences Operations

$176,455

OAS - Oceanic and Atmos Sci Oper

$1,712,035

PHR - Pharmacy Professional Instruc

$71,810

PHR - Pharmacy Practice Operations

$71,810

RDR - Research Programs

$564,564

RDR - CIMRS (Coop Inst/Marine Res)

$188,111

RDR - Ctr for LifelongSTEM Learning

$266,453

RDR - Mat Synth & Charact(MaSC) Fac

$110,000

RIP - Radiation Center

$33,038

RIP - Radiation Center

$33,038

RNR - Institute Natural Resources

$100,556

RNR - Institute Natural Resources

$100,556

RSG - Sea Grant

$0

RSG - Sea Grant

$0

SCI - Departments

$344,335

SCH - Chemistry Operations

$90,500

SMT - Mathematics Operations

$19,430

SPH - Physics Operations

$90,000

SST - Statistics Operations

$144,405

SLS - School of Life Sciences

$145,290

SBB - Biochem & Biophysics Oper

$139,193

SMB - Microbiology Operations

$6,097

TEX - Extension Service

$47,628

TEX - Ext Klamath Co Office

$47,628

VMD - Animal Health Research

($160,852)

VMD - Animal Health Research

($160,852)

Grand Total

$8,714,316

 

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