December 2012

AGD - Departments

$877,892

ABE - Biol & Ecol Engrg Operations

$86,794

ABP - Ag Botany and Plant Path Oper

$152,167

AGD - Crop and Soil Science Oper

$129,803

AGD - Fisheries and Wildlife Oper

$42,884

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

$254,987

AGS - COMES - Newport

$85,196

AGS - Hermiston Operations

$30,807

AGS - Malheur Operations

$44,650

AGS - Southern Oregon Oper

$27,200

AKL - KBREC Operations

$67,134

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

CLA - School of Public Policy

($33)

CLA - Sociology Operations

($33)

ECB - Sch Chem/Biol/Enviro Engr

$10,000

ECB - Environmental Engr Prgm

$10,000

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

$162,915

EKC - Kiewit Ctr for Transportation

($37,085)

EMD - Micro Products Program

$200,000

ESE - School of Elect Engr/Comp Sci

$482,920

ESE - Computer Science Prgm

$422,817

ESE - Elect/Comp Engr Prgm

$60,103

FOR - Forestry Departments

$2,243,930

FOR - FE Forest Engr Prgm

$809,922

FOR - Forest Ecosystem Sciences Prg

$1,395,927

FOR - Wood Sci/Engr Oper

$38,081

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

$2,455,286

OAS - Earth, Ocean & Atmo Sci Depts

$279,323

OAS - Geosciences Operations

$116,222

OAS - Ocean Observing Init Network

$0

OAS - Oceanic and Atmos Sci Oper

$2,059,741

PHR - Pharmacy Research

$16,723

PHR - Pharmacy Research

$16,723

RDR - Research Programs

$141,022

RDR - CIMRS (Coop Inst/Marine Res)

$99,006

RDR - Linus Pauling Institute

$42,016

RNR - Institute Natural Resources

$9,534

RNR - INR Information Operations

$9,534

RSG - Sea Grant

($3,951)

RSG - Sea Grant

($3,951)

SCI - Departments

$243,802

SBB - Biochem & Biophysics Oper

$70,997

SBP - Botany & Plant Pathol Oper

$2,000

SCH - Chemistry Operations

$73,913

SGO - Geosciences Operations

$15,721

SMT - Mathematics Operations

($8,684)

SZO - Zoology Operations

$89,855

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