March 2013

AGD - Departments

$2,508,719

ABP - Ag Botany and Plant Path Oper

$94,542

AGD - Agr and Res Econ Oper

$112,227

AGD - Bioresources Research Oper

$180,000

AGD - Crop and Soil Science Oper

$266,757

AGD - Fisheries and Wildlife Oper

$1,167,015

AGD - Food Sci and Tech Oper

$2,211

AGD - Horticulture Operations

$213,342

AHT - Horticulture Extn Field Fac

$60,000

AIP - Ag IPPC Extension

$28,170

AMB - Ag Microbiology Operations

$223,115

ASC - Animal & Rangeland Scis Ops

$35,691

ATX - Envr & Molec Tox Oper

$125,649

AGS - Agricultural Exper Stations

$325,980

AGS - Colmbia Basin Oper

$85,191

AGS - Hermiston Operations

$13,672

AGS - Mid-Columbia Oper

$68,500

AGS - North Willamette Oper

$151,617

AGS - Southern Oregon Oper

$7,000

ASG - Sun Grant Western Center

$51,880

ASG - Sun Grant Western Center

$51,880

BUS - College of Business - Depts

$11,639

BUS - College of Business - Depts

$11,639

CLA - School of Public Policy

$0

CLA - School of Public Policy

$0

ECB - Sch Chem/Biol/Enviro Engr

$210,984

ECB - Chemical Engineering Prgm

$210,984

EMM - Sch Mech/Indust/Manufact Engr

$208,132

EMM - Industrial/Manufact Engr Prgm

$11,916

EMM - Mechanical Engineering Prgm

$196,216

ENG - Research Clusters

$141,587

EKC - Kiewit Ctr for Transportation

$9,981

EKC - Wave Laboratory

$51,462

EMD - Micro Products - CBEE

$0

EMD - Micro Products - MIME

$80,144

ESE - School of Elect Engr/Comp Sci

$972,759

ESE - Computer Science Prgm

$208,867

ESE - Elect/Comp Engr Prgm

$763,892

FOR - Forestry Departments

$796,455

FOR - Extension Forestry Oper

$34,349

FOR - FE Forest Engr Prgm

$363,258

FOR - Forest Ecosystem Sciences Prg

$183,848

FOR - Wood Sci/Engr Oper

$215,000

HHS - Schools & Departments

$426,133

HHS - EXT Family/Comm HealthOn-Cmps

$2,426

HHS - Sch of Bio & Pop Hlth Sci Ops

$351,599

HHS - Sch Soc & Bhav Hlth Sci Ops

$72,108

JIS - Library OSU Press

$20,000

JIS - Library OSU Press

$20,000

KED - Education Departments

$80,053

KED - Education Departments

$80,053

OAS - Earth, Ocean & Atmo Sci Depts

$4,463,499

OAS - Geosciences Operations

$187,137

OAS - Ocean Observing Init Network

$2,733,358

OAS - Oceanic and Atmos Sci Oper

$1,407,961

OAS - Oregon ClimateChange Res Inst

$135,043

PHR - Pharmacy Research

$70,170

PHR - Pharmacy Research

$70,170

QBS - Business Services

$106,620

QBS - Business Services Admin

$106,620

RDR - Research Programs

$659,032

RDR - Ctr for LifelongSTEM Learning

$209,573

RDR - Linus Pauling Institute

$0

RDR - Mat Synth & Charact(MaSC) Fac

$396,448

RDR - Water / Watershed Institute

$53,011

RIP - Radiation Center

$29,572

RIP - Radiation Center

$29,572

RNR - Institute Natural Resources

$41,254

RNR - INR Information Operations

$25,000

RNR - Institute Natural Resources

$1,300

RNR - Or Natrl Heritage Info Ctr

$14,954

RSG - Sea Grant

$0

RSG - Sea Grant

$0

SCI - Departments

$564,637

SBB - Biochem & Biophysics Oper

$216,214

SCH - Chemistry Operations

$154,161

SCI - Departments

$20,000

SMB - Microbiology Operations

$79,997

SMT - Mathematics Operations

$4,350

SZO - Zoology Operations

$89,915

TEX - Extension Service

$16,199

TEX - Extension Linn County Office

$2,500

TEX - Extension Wasco County Office

$11,699

TEX - Extensn Jackson County Office

$2,000

VMD - Animal Health Research

$78,350

VMD - Animal Health Research

$78,350

Grand Total

$11,783,654