August 2015

AGA - Ag Sci Research Clusters

$99,964

AMM - Marine Mammal Institute Ops

$99,964

AGD - Departments

$711,741

AAR - Applied Economics Operations

($5,516)

ABP - Ag Botany and Plant Path Oper

$66,333

AFW - Fisheries and Wildlife Oper

$506,870

AHT - Horticulture Extension

($36,333)

AHT - Horticulture Operations

$71,437

AIP - Ag IPPC Operations

$108,950

AGS - Agricultural Exper Stations

$3,000

ACT - Central Oregon Oper

$3,000

ASG - Sun Grant Western Center

$38,015

ASG - Sun Grant Western Center

$38,015

BUS - College of Business - Depts

$16,535

BUS - Family Business Operations

$16,535

CLA - School of Psychological Sci

$69,546

CLA - Sch of Psychological Sci Ops

$69,546

ECB - Sch Chem/Biol/Enviro Engr

$167,003

ECB - Biological Engineering Prgm

$122,003

ECB - Chemical Engineering Prgm

$45,000

EMM - Sch Mech/Indust/Manufact Engr

$576,452

EMM - Mechanical Engineering Prgm

$576,452

ENE - Nuclear Engineering Departmnt

$285,554

ENE - Nuclear Engineering Oper

$285,554

ENG - Research Clusters

$789,588

EKC - Kiewit Ctr for Transportation

$292,643

ELS - NW Nat'l Mar Renew Energy Ctr

$0

EMD - Micro Products - CBEE

$147,166

EMD - Micro Products - MIME

$257,094

EMP - Oregon Metals Inittv MIME

$92,685

ESE - School of Elect Engr/Comp Sci

$244,629

ESE - Elect/Comp Engr Prgm

$244,629

FOR - Forestry Departments

$1,022,194

FOR - Extension Forestry Oper

$27,216

FOR - FE Forest Engr Prgm

$537,455

FOR - Forest Ecosystem Sciences Prg

$457,523

HHS - Schools & Departments

$361,146

HHS - Ext 4-H Youth Dev Off-Campus

$15,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$305,566

HHS - Sch Soc & Bhav Hlth Sci Ops

$40,580

LCB - Academic Prog / Student Aff

$12,500

LCB - Education

$12,500

MRS - Recreational Sports

$2,367

MRS - Recreational Sports

$2,367

OAS - Earth, Ocean & Atmo Sci Depts

$2,627,914

OAS - Geosciences Operations

$45,069

OAS - Oceanic and Atmos Sci Oper

$2,628,662

OAS - Oregon ClimateChange Res Inst

($45,817)

PHR - Pharmacy Professional Instruc

$254,049

PHR - Basic Pharm Sci Operations

$254,049

RDR - Research Programs

$2,820,168

RDR - Environ Health Sci Ctr

$392,785

RDR - Genome Rsrch & Biocomp Ctr

$12,666

RDR - Linus Pauling Institute

$2,185,843

RDR - Mat Synth & Charact(MaSC) Fac

$228,874

RMS - Hatfield Marine Science Ctr

$727,503

RMS - Hatfield Marine Science Ctr

$727,503

RNR - Institute Natural Resources

$293,414

RNR - INR Information Operations

$293,414

RSG - Sea Grant

$60,000

RSG - Sea Grant

$60,000

SCI - Departments

$110,000

SCH - Chemistry Operations

$110,000

SLS - School of Life Sciences

$937,331

SBB - Biochem & Biophysics Oper

$848,701

SZO - Integrative Biology Operatns

$88,630

TEX - Extension Service

$29,300

TEX - Computer Service Admin

$9,300

TEX - Ext Service Operations

$20,000

UPR - Office of the President

$272,693

UPR - Office of the President

$272,693

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XUS - VP/Dean Undergraduate Studies

$240,378

XUS - VP/Dean Undergraduate Studies

$240,378

Grand Total

$15,372,984