April 2013

AGD - Departments

$5,611,057

ABE - Biol & Ecol Engrg Operations

$128,753

ABP - Ag Botany and Plant Path Oper

$513,338

AGD - Agr and Res Econ Oper

$10,000

AGD - Crop and Soil Science Oper

$160,000

AGD - Fisheries and Wildlife Oper

$677,941

AGD - Food Sci and Tech Oper

$24,270

AGD - Horticulture Operations

$118,576

AIP - Ag IPPC Operations

$85,829

AMB - Ag Microbiology Operations

$15,000

APD - Aquaculture CRSP Operations

$3,700,000

AST - Ag Statistics Operations

$177,350

AGS - Agricultural Exper Stations

$168,535

AGS - Central Oregon Oper

$29,569

AGS - Eastern Oregon ARC Oper

$19,275

AGS - Hermiston Operations

$7,500

AGS - Malheur Operations

$50,341

AGS - North Willamette Oper

$5,000

AKL - KBREC Operations

$56,850

DAA - Educ Opportunities Program

$28,000

DAA - Educ Opportunities Program

$28,000

EMM - Sch Mech/Indust/Manufact Engr

$195,735

EMM - Mechanical Engineering Prgm

$195,735

ENG - Research Clusters

$880,195

EKC - Kiewit Ctr for Transportation

$626,317

EKC - Wave Laboratory

$121,232

ELS - NW Nat'l Mar Renew Energy Ctr

$0

EMD - Micro Products - CBEE

$35,646

EMD - Micro Products - MIME

$97,000

ESE - School of Elect Engr/Comp Sci

$278,059

ESE - Computer Science Prgm

$6,720

ESE - Elect/Comp Engr Prgm

$271,339

Executive & Administrative Offices

($100,240)

Executive & Administrative Offices

($100,240)

FOR - Forestry Departments

$339,699

FOR - Forest Ecosystem Sciences Prg

$310,795

FOR - Forest Social Science Prgm

$8,904

FOR - Wood Sci/Engr Oper

$20,000

HHS - Schools & Departments

$98,940

HHS - Ext 4-H Youth Dev Off-Campus

$82,000

HHS - EXT Family/Comm HealthOn-Cmps

$16,940

KED - Education Departments

$24,259

KED - Education Departments

$24,259

MSA - Enrollment Management

$70,391

MSA - Pre-College Prg Admin

$70,391

OAS - Earth, Ocean & Atmo Sci Depts

$6,422,952

OAS - Earth, Ocean & Atmo Sci Depts

$5,742,766

OAS - Geosciences Operations

$57,252

OAS - Oceanic and Atmos Sci Oper

$622,934

PHR - Pharmacy Research

$1,000

PHR - Pharmacy Research

$1,000

RDR - Research Programs

$1,447,553

RDR - CIMRS (Coop Inst/Marine Res)

$30,760

RDR - Environ Health Sci Ctr

$1,361,268

RDR - Water / Watershed Institute

$55,525

RMS - Hatfield Marine Science Ctr

$192,860

RMS - Hatfield Marine Science Ctr

$192,860

RSG - Sea Grant

$0

RSG - Sea Grant

$0

SCI - Departments

$1,310,455

SCH - Chemistry Operations

$378,200

SCI - Departments

$361,286

SGO - Geosciences Operations

$44,642

SMB - Microbiology Operations

$20,104

SZO - Zoology Operations

$506,223

VMD - Animal Health Research

$75,821

VMD - Animal Health Research

$75,821

Grand Total

$17,045,271