February 2013

AGD - Departments

$1,473,237

ABE - Biol & Ecol Engrg Operations

$233,112

ABP - Ag Botany and Plant Path Oper

$33,932

AGD - Agr and Res Econ Oper

$27,277

AGD - Crop and Soil Sci Extension

$10,055

AGD - Crop and Soil Science Oper

$418,661

AGD - Fisheries and Wildlife Oper

$25,000

AGD - Food Sci and Tech Oper

$78,958

AGD - Horticulture Extension

$4,500

AMB - Ag Microbiology Operations

$25,000

ATX - Envr & Molec Tox Oper

$616,742

AGS - Agricultural Exper Stations

$323,994

AFC - Food Innovtn Ctr Exp Sta Ops

$16,675

AGS - COMES - Newport

$16,469

AGS - Hermiston Operations

$244,100

AGS - Mid-Columbia Oper

$41,750

AGS - North Willamette Oper

$5,000

ASG - Sun Grant Western Center

$0

ASG - Sun Grant Western Center

$0

BUS - College of Business - Depts

$103,200

BUS - Management Info Systems

$103,200

DAA - Educ Opportunities Program

$240,378

DAA - Educ Opportunities Program

$240,378

ECB - Sch Chem/Biol/Enviro Engr

$144,980

ECB - Chemical Engineering Prgm

$144,980

EMM - Sch Mech/Indust/Manufact Engr

$289,785

EMM - Industrial/Manufact Engr Prgm

$29,935

EMM - Mechanical Engineering Prgm

$259,850

ENE - Nuclear Engineering Departmnt

$115,000

ENE - Nuclear Engineering Oper

$115,000

ENG - Research Clusters

$986,892

EKC - Kiewit Ctr for Transportation

$156,967

EKC - Wave Laboratory

$49,968

ELS - NW Nat'l Mar Renew Energy Ctr

$750,000

EMD - Micro Products - MIME

$29,957

ESE - School of Elect Engr/Comp Sci

$2,000

ESE - Elect/Comp Engr Prgm

$2,000

Executive & Administrative Offices

$100,240

Executive & Administrative Offices

$100,240

FOR - Forestry Departments

$441,929

FOR - Forest Ecosystem Sciences Prg

$349,522

FOR - Wood Sci/Engr Oper

$92,407

HHS - Schools & Departments

$283,798

HHS - EXT Family/Comm HealthOn-Cmps

$176,000

HHS - Hlth/Human Sci SW Outreach

($196)

HHS - Sch of Bio & Pop Hlth Sci Ops

$107,994

KED - Education Departments

$939,814

KED - Education Departments

$939,814

OAS - Earth, Ocean & Atmo Sci Depts

$1,879,328

OAS - Geosciences Operations

$6,630

OAS - Oceanic and Atmos Sci Oper

$1,872,698

PHR - Pharmacy Research

$37,500

PHR - Pharmacy Research

$37,500

RDR - Research Programs

$743,059

RDR - CIMRS (Coop Inst/Marine Res)

$703,059

RDR - Research Programs

$0

RDR - Water / Watershed Institute

$40,000

RMS - Hatfield Marine Science Ctr

$235,000

RMS - Hatfield Marine Science Ctr

$235,000

RNR - Institute Natural Resources

$41,925

RNR - Institute Natural Resources

$41,925

RSG - Sea Grant

$1,215,918

RSG - Sea Grant

$1,215,918

SCI - Departments

$291,623

SCH - Chemistry Operations

$125,000

SMB - Microbiology Operations

$3,700

SZO - Zoology Operations

$162,923

TEX - Extension Service

$97,000

TEX - Ext Washington County Office

$90,000

TEX - Extension Linn County Office

$7,000

VMD - Animal Health Research

$603,139

VMD - Animal Health Research

$603,139

Grand Total

$10,589,739