AGD - Departments

$2,434,632

ABP - Ag Botany and Plant Path Oper

$858,704

ABP - Ag Botany/Pl Path Extension

($1,400)

ACS - Crop and Soil Science Oper

$100,000

AFS - Food Sci and Tech Oper

$481,569

AFW - Fisheries and Wildlife Oper

$401,044

AHT - Horticulture Extension

$69,753

AHT - Horticulture Operations

$273,462

ASC - Animal & Rangeland Scis Ops

$110,000

ATX - Envr & Molec Tox Oper

$141,500

AGS - Agricultural Exper Stations

$1,135,151

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$179,185

AHE - Hermiston Extension

$40,000

AHE - Hermiston Operations

$478,244

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$55,500

ANW - North Willamette Oper

$24,500

ASF - COMES - Newport

$229,244

ASU - Southern Oregon Oper

$28,884

ASG - Sun Grant Western Center

$83,922

ASG - Sun Grant Western Center

$83,922

ECB - Sch Chem/Biol/Enviro Engr

$17,861

ECB - Biological Engineering Prgm

$17,861

ECC - Sch Civil & Construction Engr

$110,000

ECC - Civil Engineering Prgm

$110,000

EMM - Sch Mech/Indust/Manufact Engr

$916,576

EMM - Industrial/Manufact Engr Prgm

$50,000

EMM - Mechanical Engineering Prgm

$866,576

ENG - Research Clusters

$374,259

EKC - Kiewit Ctr for Transportation

$374,259

ENS - Sch Nuclear Sci & Engr

$268,589

ENE - Nuclear Engineering Oper

$81,379

ENS - Sch Nuc Sci&Engr Prgm General

$187,210

ESE - School of Elect Engr/Comp Sci

$1,271,350

ESE - Computer Science Prgm

$150,000

ESE - Elect/Comp Engr Prgm

$1,121,350

FOR - Forestry Departments

$416,335

FOR - FE Forest Engr Prgm

$72,258

FOR - Forest Ecosystem Sciences Prg

$344,077

HHS - Schools & Departments

$572,825

HHS - Sch of Bio & Pop Hlth Sci Ops

$572,825

LCB - Academic Prog / Student Aff

$478

   

LCB - Social Sciences

$478

OAS - Earth, Ocean & Atmo Sci Depts

$747,061

OAS - Earth, Ocean & Atmo Sci Depts

$635,325

OAS - Ocean Observing Init Network

($23,868)

OAS - Oceanic and Atmos Sci Oper

$136,082

OAS - Oregon ClimateChange Res Inst

($478)

PHR - Pharmacy Professional Instruc

$42,282

PHR - Pharmacy Practice Operations

$42,282

RDR - Research Programs

$2,719,368

RDR - Ctr for LifelongSTEM Learning

$227,380

RDR - Linus Pauling Institute

$2,491,988

RNR - Institute Natural Resources

$14,900

RNR - INR Information Operations

$14,900

RSG - Sea Grant

$520,851

RSG - Sea Grant

$520,851

SCI - Departments

$265,959

SCH - Chemistry Operations

$265,959

SLS - School of Life Sciences

$120,327

SMB - Microbiology Operations

$120,327

TEX - Extension Service

$41,326

TEX - Directors Office

$41,326

UPR - Office of the President

$263,089

UPR - Office of the President

$263,089

WHC - Univ Honors College Operatns

$4,250

WHC - Univ Honors College Operatns

$4,250

XEC - Extended Campus

($41,326)

XEC - Extended Campus

($41,326)

XUS - VP/Dean Undergraduate Studies

$209,571

XUS - VP/Dean Undergraduate Studies

$209,571

Grand Total

$12,509,636