February 2013

AGD - Departments

$1,639,594

ABE - Biol & Ecol Engrg Operations

$233,112

ABP - Ag Botany and Plant Path Oper

$77,412

AGD - Agr and Res Econ Oper

$105,490

AGD - Crop and Soil Sci Extension

$10,055

AGD - Crop and Soil Science Oper

$375,181

AGD - Fisheries and Wildlife Oper

$113,259

AGD - Food Sci and Tech Oper

$78,958

AGD - Horticulture Extension

$4,500

AMB - Ag Microbiology Operations

$24,885

ATX - Envr & Molec Tox Oper

$616,742

AGS - Agricultural Exper Stations

$365,508

AFC - Food Innovtn Ctr Exp Sta Ops

$16,675

AGS - COMES - Newport

$57,983

AGS - Hermiston Operations

$244,100

AGS - Mid-Columbia Oper

$41,750

AGS - North Willamette Oper

$5,000

ASG - Sun Grant Western Center

($33,163)

ASG - Sun Grant Western Center

($33,163)

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

$134,990

ECB - Chemical Engineering Prgm

$134,990

EMM - Sch Mech/Indust/Manufact Engr

$342,240

EMM - Industrial/Manufact Engr Prgm

$29,935

EMM - Mechanical Engineering Prgm

$312,305

ENE - Nuclear Engineering Departmnt

$115,000

ENE - Nuclear Engineering Oper

$115,000

ENG - Research Clusters

$847,443

EKC - Kiewit Ctr for Transportation

$212,524

EKC - Wave Laboratory

$49,779

ELS - NW Nat'l Mar Renew Energy Ctr

$555,183

EMD - Micro Products - MIME

$29,957

ESE - School of Elect Engr/Comp Sci

$2,000

ESE - Elect/Comp Engr Prgm

$2,000

FOR - Forestry Departments

$442,118

FOR - Forest Ecosystem Sciences Prg

$349,522

FOR - Wood Sci/Engr Oper

$92,596

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

JIS - Library Digital Services

$100,240

JIS - Library Digital Services

$100,240

KED - Education Departments

$1,860,384

KED - Education Departments

$1,860,384

LCB - Academic Prog / Student Aff

$0

LCB - Student Affairs

$0

OAS - Earth, Ocean & Atmo Sci Depts

$2,135,860

OAS - Geosciences Operations

$199,808

OAS - Oceanic and Atmos Sci Oper

$1,936,052

PHR - Pharmacy Research

$37,500

PHR - Pharmacy Research

$37,500

RDR - Research Programs

$743,059

RDR - CIMRS (Coop Inst/Marine Res)

$703,059

RDR - Water / Watershed Institute

$40,000

RMS - Hatfield Marine Science Ctr

$355,326

RMS - Hatfield Marine Science Ctr

$355,326

RNR - Institute Natural Resources

$41,925

RNR - Institute Natural Resources

$41,925

RSG - Sea Grant

$848,685

RSG - Sea Grant

$848,685

SCI - Departments

($716,485)

SCH - Chemistry Operations

$125,000

SED - Sci/Math & Comp Sci Ed Oper

($920,570)

SGO - Geosciences Operations

($173,821)

SMB - Microbiology Operations

$3,700

SMT - Mathematics Operations

$41,956

SZO - Zoology Operations

$207,250

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