AGD - Departments

$2,778,847

AAR - Applied Economics Operations

$207,868

ABP - Ag Botany and Plant Path Oper

$307,923

ABR - Bioresources Research Oper

$580,920

ACS - Crop and Soil Science Oper

$38,700

AFS - Food Sci and Tech Oper

$582,925

AFW - Fisheries and Wildlife Oper

$222,961

AHT - Horticulture Extension

$39,286

AHT - Horticulture Operations

$486,421

ASC - Animal & Rangeland Scis Ops

$100,000

ATX - Envr & Molec Tox Oper

$211,843

AGS - Agricultural Exper Stations

$234,154

AHE - Hermiston Extension

$13,636

AHE - Hermiston Operations

$14,568

AMC - Mid-Columbia Oper

$82,200

ANW - North Willamette Extension

$80,000

ANW - North Willamette Oper

$43,750

CLA - School of Lang, Culture & Soc

$76,249

CLA - School of Lang, Culture & Soc

$76,249

CLA - School of Public Policy

$66,007

CLA - Sociology Operations

$66,007

ECB - Sch Chem/Biol/Enviro Engr

$800

ECB - Chemical Engineering Prgm

$800

EMM - Sch Mech/Indust/Manufact Engr

$1,589,699

EMM - Industrial/Manufact Engr Prgm

$8,400

EMM - Mechanical Engineering Prgm

$1,581,299

ENE - Nuclear Engineering Departmnt

$185,902

ENE - Nuclear Engineering Oper

$185,902

ENG - College of Engineering-Admin

$31,000

ENG - College of Engineering-Admin

$31,000

ENG - Research Clusters

$1,825,436

EKC - Kiewit Ctr for Transportation

$1,490,944

ELS - NW Nat'l Mar Renew Energy Ctr

$229,510

EMP - Oregon Metals Inittv MIME

$104,982

ESE - School of Elect Engr/Comp Sci

$22,591

ESE - Computer Science Prgm

$12,591

ESE - Elect/Comp Engr Prgm

$10,000

FOR - Forestry Departments

$69,360

FOR - Forest Ecosystem Sciences Prg

$69,360

HHS - Schools & Departments

$367,734

HHS - Ext 4-H Youth Dev Off-Campus

$5,000

HHS - Ext 4-H Youth Dev On-Campus

$15,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$271,216

HHS - Sch Soc & Bhav Hlth Sci Ops

$76,518

KED - Education Departments

$38,544

KED - Education Departments

$38,544

LCB - Academic Prog / Student Aff

$2,500

LCB - Social Sciences

$2,500

MSA - Enrollment Management

$223,663

MSA - The SMILE Program

$223,663

OAS - Earth, Ocean & Atmo Sci Depts

$1,652,475

OAS - Oceanic and Atmos Sci Oper

$1,652,475

PHR - Pharmacy Professional Instruc

$19,928

PHR - Pharmacy Practice Operations

$19,928

PHR - Pharmacy Research Clusters

$72,000

PHR - Pharmacy Research Clusters

$72,000

QFA - HR, Faclts, Risk & Publc Sfty

$76,388

QRS - Risk Management

$76,388

RDR - Research Programs

$367,562

RDR - CIMRS (Coop Inst/Marine Res)

$361,394

RDR - Ctr for LifelongSTEM Learning

$6,167

RDR - Superfund Research Center

$1

RMS - Hatfield Marine Science Ctr

$348,629

RMS - Hatfield Marine Science Ctr

$348,629

RNR - Institute Natural Resources

$100,684

RNR - INR Information Operations

$100,684

RSG - Sea Grant

$1,761,973

RSG - Sea Grant

$1,761,973

SCI - Departments

$302,357

SMT - Mathematics Operations

$151,574

SST - Statistics Operations

$150,783

SLS - School of Life Sciences

$32,872

SMB - Microbiology Operations

$32,872

VMD - Animal Health Research

$51,737

VMD - Animal Health Research

$51,737

WHC - Univ Honors College Operatns

$1,000

WHC - Univ Honors College Operatns

$1,000

Grand Total

$12,300,091