June 2013

AGD - Departments

$6,762,092

ABP - Ag Botany and Plant Path Oper

$20,000

AGD - Crop and Soil Science Oper

$232,417

AGD - Fisheries and Wildlife Oper

$2,077,934

AGD - Horticulture Extension

$15,000

AGD - Horticulture Operations

$157,432

AIP - Ag IPPC Operations

$4,953

AMB - Ag Microbiology Operations

$189,277

AST - Ag Statistics Operations

$12,811

ATX - Envr & Molec Tox Oper

$4,052,268

AGS - Agricultural Exper Stations

$275,682

AGS - Eastern Oregon ARC Oper

$20,000

AGS - Hermiston Operations

$157,000

AGS - Malheur Operations

$18,700

AGS - North Willamette Oper

$42,500

AGS - Southern Oregon Oper

$37,482

BUS - College of Business - Depts

$100,000

BUS - Management Info Systems

$100,000

CLA - School of Hist Phil & Rel

$125,400

CLA - School of Hist Phil & Rel

$125,400

CLA - School of Lang, Culture & Soc

$55,170

CLA - Anthropology Operations

$55,170

CLA - School of Public Policy

$35,000

CLA - Political Sci Oper

$35,000

ECB - Sch Chem/Biol/Enviro Engr

$31,714

ECB - Chemical Engineering Prgm

$31,714

EMM - Sch Mech/Indust/Manufact Engr

$523,743

EMM - Industrial/Manufact Engr Prgm

$29,936

EMM - Mechanical Engineering Prgm

$493,807

ENE - Nuclear Engineering Departmnt

$73,893

ENE - Nuclear Engineering Oper

$73,893

ENG - Research Clusters

$1,442,371

EKC - Kiewit Ctr for Transportation

$501,407

EKC - Wave Laboratory

$130,398

EMD - Micro Products - CBEE

$598,582

EMD - Micro Products - MIME

$179,249

EMD - Micro Products Program

$32,735

ESE - School of Elect Engr/Comp Sci

$651,018

ESE - Computer Science Prgm

$192,922

ESE - Elect/Comp Engr Prgm

$458,096

FOR - Forestry Departments

$391,677

FOR - Extension Forestry Oper

$30,000

FOR - FE Forest Engr Prgm

$30,000

FOR - Forest Ecosystem Sciences Prg

$331,677

HHS - Schools & Departments

$1,033,182

HHS - EXT Family/Comm HealthOn-Cmps

$929,926

HHS - Hlth/Human Sci SW Outreach

$5,300

HHS - Sch Soc & Bhav Hlth Sci Ops

$97,956

MRS - Recreational Sports

$2,846

MRS - Recreational Sports

$2,846

OAS - Earth, Ocean & Atmo Sci Depts

$5,791,853

OAS - Earth, Ocean & Atmo Sci Depts

$539,154

OAS - Geosciences Operations

$272,783

OAS - Ocean Observing Init Network

$572,337

OAS - Oceanic and Atmos Sci Oper

$657,319

OAS - Oregon ClimateChange Res Inst

$3,750,260

RDR - Research Programs

$2,271,751

RDR - CIMRS (Coop Inst/Marine Res)

$102,767

RDR - Environ Health Sci Ctr

$153,295

RDR - Linus Pauling Institute

$1,866,152

RDR - Mat Synth & Charact(MaSC) Fac

$149,537

RDR - Water / Watershed Institute

$0

RIP - Radiation Center

$0

RIP - Radiation Center

$0

RNR - Institute Natural Resources

$85,000

RNR - INR Information Operations

$60,000

RNR - Institute Natural Resources

$25,000

RSG - Sea Grant

$76,104

RSG - Sea Grant

$76,104

SCI - Departments

$835,333

SBB - Biochem & Biophysics Oper

$303,424

SCH - Chemistry Operations

$255,000

SGO - Geosciences Operations

$0

SMB - Microbiology Operations

$28,528

SPH - Physics Operations

$216,755

SZO - Zoology Operations

$31,626

TEX - Extension Service

$433,316

TEX - Ext Washington County Office

$64,554

TEX - Extension Service Program

$218,417

TEX - Extension Union County Office

$115,345

TEX - Extensn Jackson County Office

$35,000

VMD - Animal Health Research

$24,473

VMD - Animal Health Research

$24,473

Grand Total

$21,021,618