December 2012

AGD - Departments

$973,643

ABE - Biol & Ecol Engrg Operations

$99,547

ABP - Ag Botany and Plant Path Oper

$154,167

AGD - Crop and Soil Science Oper

$232,394

AGD - Fisheries and Wildlife Oper

$21,291

AGD - Food Sci and Tech Oper

$18,585

AGD - Horticulture Extension

$198,169

AGD - Horticulture Operations

$163,047

AIP - Ag IPPC Operations

$44,211

ATX - Envr & Molec Tox Oper

$42,232

AGS - Agricultural Exper Stations

$152,396

AGS - COMES - Newport

$85,196

AGS - Malheur Operations

$40,000

AGS - Southern Oregon Oper

$27,200

AKL - KBREC Operations

$0

ASG - Sun Grant Western Center

$299,554

ASG - Sun Grant Western Center

$299,554

BUS - College of Business - Admin

$100,000

BUS - College of Business - Admin

$100,000

BUS - College of Business - Depts

$138,000

BUS - Management Info Systems

$138,000

EMM - Sch Mech/Indust/Manufact Engr

$717,534

EMM - Mechanical Engineering Prgm

$717,534

ENE - Nuclear Engineering Departmnt

($273,000)

ENE - Nuclear Engineering Oper

($273,000)

ENG - College of Engineering-Admin

$55,000

ENG - College of Engineering-Admin

$55,000

ENG - Research Clusters

$282,370

EKC - Kiewit Ctr for Transportation

$82,370

EMD - Micro Products Program

$200,000

ESE - School of Elect Engr/Comp Sci

$406,619

ESE - Computer Science Prgm

$305,587

ESE - Elect/Comp Engr Prgm

$101,032

FOR - Forestry Departments

$2,304,767

FOR - FE Forest Engr Prgm

$1,026,863

FOR - Forest Ecosystem Sciences Prg

$1,277,904

HHS - Schools & Departments

$7,364,570

HHS - Child Development Lab

$35,000

HHS - EXT Family/Comm HealthOn-Cmps

$7,033,535

HHS - Hlth/Human Sci SW Outreach

$70,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$154,399

HHS - Sch Soc & Bhav Hlth Sci Ops

$71,636

MSA - Enrollment Management

$16,993

MSA - The SMILE Program

$16,993

MSH - Student Health Services

$10,000

MSH - Promotion and Prevention Prog

$10,000

OAS - Earth, Ocean & Atmo Sci Depts

$2,419,801

OAS - Earth, Ocean & Atmo Sci Depts

$279,323

OAS - Geosciences Operations

$104,992

OAS - Ocean Observing Init Network

$0

OAS - Oceanic and Atmos Sci Oper

$2,035,486

PHR - Pharmacy Research

$16,723

PHR - Pharmacy Research

$16,723

RDR - Research Programs

$99,006

RDR - CIMRS (Coop Inst/Marine Res)

$99,006

RNR - Institute Natural Resources

$9,534

RNR - INR Information Operations

$9,534

RSG - Sea Grant

$3,000

RSG - Sea Grant

$3,000

SCI - Departments

$227,168

SBB - Biochem & Biophysics Oper

$70,997

SCH - Chemistry Operations

$75,000

SCI - Departments

$89,855

SGO - Geosciences Operations

$0

SMT - Mathematics Operations

($8,684)

TEX - Extension Service

($7,797)

TEX - Ext Josephine County Office

($7,797)

VMD - Animal Health Research

$147,624

VMD - Animal Health Research

$147,624

Grand Total

$15,463,505