AGD - Departments

$2,118,973

AAR - Applied Economics Operations

$10,102

ABE - Biol & Ecol Engrg Operations

$182,088

ABP - Ag Botany and Plant Path Oper

$704,789

ACS - Crop and Soil Science Oper

$304,533

AFW - Fisheries and Wildlife Oper

$177,073

AHT - Horticulture Extension

$20,000

AHT - Horticulture Operations

$362,609

AMB - Ag Microbiology Operations

$65,774

ASC - Animal & Rangeland Scis Ops

$4,710

ATX - Envr & Molec Tox Oper

$287,295

AGS - Agricultural Exper Stations

$223,057

ACB - Colmbia Basin Oper

$90,000

ACT - Central Oregon Oper

$10,000

AFC - Food Innovtn Ctr Exp Sta Ops

($23,798)

AGS - Eastern Oregon ARC Oper

$3,300

ASF - COMES - Newport

$143,555

ASG - Sun Grant Western Center

$37,489

ASG - Sun Grant Western Center

$37,489

BUS - College of Business - Depts

$55,000

BUS - Entrepreneurship

$55,000

CLA - School of Hist Phil & Rel

$115,000

CLA - School of Hist Phil & Rel

$115,000

CLA - School of Public Policy

$235,502

CLA - School of Public Policy

$185,289

CLA - Sociology Operations

$50,213

DAA - Educ Opportunities Program

$368,598

DAA - Educ Opportunities Program

$368,598

ECB - Sch Chem/Biol/Enviro Engr

$644,047

ECB - Chemical Engineering Prgm

$44,047

ECB - Environmental Engr Prgm

$600,000

EMM - Sch Mech/Indust/Manufact Engr

$1,097,542

EMM - Mechanical Engineering Prgm

$1,097,542

ENG - Research Clusters

$2,809,156

EKC - Kiewit Ctr for Transportation

$467,712

EMD - Micro Products - CBEE

$2,005,000

EMD - Micro Products - MIME

$329,944

EMP - Oregon Metals Inittv MIME

$6,500

ESE - School of Elect Engr/Comp Sci

$106,730

ESE - Elect/Comp Engr Prgm

$106,730

FOR - Forestry Departments

$2,681,055

FOR - Extension Forestry Oper

$102,646

FOR - FE Forest Engr Prgm

$353,330

FOR - Forest Ecosystem Sciences Prg

$1,280,308

FOR - FRM Forest Resource Mgmt Prgm

$31,780

FOR - Wood Sci/Engr Oper

$912,991

GRD - Grad School Special Programs

$437,000

GRD - Grad School Special Programs

$437,000

HHS - Schools & Departments

$1,501,200

HHS - Ext 4-H Youth Dev On-Campus

$49,926

HHS - EXT Family/Comm HealthOn-Cmps

$19,969

HHS - Sch of Bio & Pop Hlth Sci Ops

$482,677

HHS - Sch Soc & Bhav Hlth Sci Ops

$948,628

KED - Education Departments

($230,604)

KED - Education Departments

($230,604)

LCB - Academic Prog / Student Aff

$379,473

LCB - Health and Human Sciences

$379,473

MRS - Recreational Sports

$3,000

MRS - Recreational Sports

$3,000

OAS - Earth, Ocean & Atmo Sci Depts

$6,085,808

OAS - Earth, Ocean & Atmo Sci Depts

$2,642,085

OAS - Geosciences Operations

$117,936

OAS - Oceanic and Atmos Sci Oper

$2,691,043

OAS - Oregon ClimateChange Res Inst

$634,744

PHR - Pharmacy Professional Instruc

$379,841

PHR - Basic Pharm Sci Operations

$379,841

PHR - Pharmacy Research

$6,127,270

PHR - Pharmacy Research

$6,127,270

RDR - Research Programs

$107,163

RDR - CIMRS (Coop Inst/Marine Res)

$80,127

RDR - Ctr for LifelongSTEM Learning

$6,896

RDR - Mat Synth & Charact(MaSC) Fac

$20,140

RDR - Water / Watershed Institute

$0

RIP - Radiation Center

$15,890

RIP - Radiation Center

$15,890

RMS - Hatfield Marine Science Ctr

$11,820

RMS - Hatfield Marine Science Ctr

$11,820

RNR - Institute Natural Resources

$38,761

RNR - Institute Natural Resources

$38,761

RSG - Sea Grant

($29,630)

RSG - Sea Grant

($29,630)

SCI - Departments

$529,329

SCH - Chemistry Operations

$301,497

SMT - Mathematics Operations

$135,723

SPH - Physics Operations

$13,200

SST - Statistics Operations

$78,909

SLS - School of Life Sciences

$1,853,583

SBB - Biochem & Biophysics Oper

$1,172,026

SMB - Microbiology Operations

$318,369

SZO - Integrative Biology Operatns

$363,188

TEX - Extension Service

$95,446

TEX - Ext Deschutes County Office

$14,546

TEX - Extension Warm Springs

$80,900

VMD - Animal Health Research

$803,093

VMD - Animal Health Research

$803,093

Grand Total

$28,600,592