April 2015

AGD - Departments

$2,245,665

ABE - Biol & Ecol Engrg Operations

$299,986

ABP - Ag Botany and Plant Path Oper

$295,066

ACS - Crop and Soil Science Oper

$347,155

AFS - Food Sci and Tech Oper

$170,855

AFW - Fisheries and Wildlife Oper

$657,395

AHT - Horticulture Extension

$97,432

AHT - Horticulture Operations

$39,400

AMB - Ag Microbiology Operations

$24,237

ATX - Envr & Molec Tox Oper

$314,139

AGS - Agricultural Exper Stations

$154,345

ACT - Central Oregon Oper

$357

AGS - Eastern Oregon ARC Oper

$10,000

AHE - Hermiston Operations

$24,900

AMA - Malheur Operations

$58,704

ANW - North Willamette Oper

$30,384

ASF - COMES - Newport

$30,000

BUS - College of Business - Depts

($28,474)

BUS - Entrepreneurship

$100,000

BUS - Management Info Systems

($148,299)

BUS - Marketing

$19,825

CLA - School of Lang, Culture & Soc

$53,727

CLA - School of Lang, Culture & Soc

$53,727

DAA - Academic Affairs Admin

$284,062

DAA - Academic Affairs Admin

$284,062

DAA - Educ Opportunities Program

$186,163

DAA - Educ Opportunities Program

$186,163

ECB - Sch Chem/Biol/Enviro Engr

$181,236

ECB - Chemical Engineering Prgm

$16,515

ECB - Environmental Engr Prgm

$164,721

ECC - Sch Civil & Construction Engr

$21,173

ECC - Civil Engineering Prgm

$21,173

EMM - Sch Mech/Indust/Manufact Engr

$53,360

EMM - Industrial/Manufact Engr Prgm

$18,860

EMM - Mechanical Engineering Prgm

$34,500

ENE - Nuclear Engineering Departmnt

$195,600

ENE - Nuclear Engineering Oper

$195,600

ENG - Research Clusters

$660,710

EIU - Computational Sci & Engr Ctr

$130,000

EKC - Kiewit Ctr for Transportation

$524,867

EKC - Wave Laboratory

$0

ELS - NW Nat'l Mar Renew Energy Ctr

$5,843

ESE - School of Elect Engr/Comp Sci

$703,802

ESE - Computer Science Prgm

$180,182

ESE - Elect/Comp Engr Prgm

$523,620

FOR - Forestry Departments

$627,227

FOR - Extension Forestry Oper

$16,546

FOR - FE Forest Engr Prgm

$441,837

FOR - Forest Ecosystem Sciences Prg

$154,614

FOR - Wood Sci/Engr Oper

$14,230

HHS - Schools & Departments

$149,773

HHS - EXT Family/Comm HealthOn-Cmps

$39,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$6,446

HHS - Sch Soc & Bhav Hlth Sci Ops

$104,327

LCB - Academic Prog / Student Aff

$170,672

LCB - Education

$120,000

LCB - Health and Human Sciences

$50,672

OAS - Earth, Ocean & Atmo Sci Depts

$2,740,049

OAS - Geosciences Operations

$3,000

OAS - Oceanic and Atmos Sci Oper

$2,198,845

OAS - Oregon ClimateChange Res Inst

$538,204

RDR - Research Programs

$855,961

RDR - CIMRS (Coop Inst/Marine Res)

$298,445

RDR - Linus Pauling Institute

$475,607

RDR - Mat Synth & Charact(MaSC) Fac

$87,750

RDR - NW Marine Renew Energy Ctr

($5,841)

RIP - Radiation Center

$30,586

RIP - Radiation Center

$30,586

RNR - Institute Natural Resources

$20,444

RNR - INR Information Operations

$20,444

SCI - Departments

$256,456

SCH - Chemistry Operations

$214,706

SPH - Physics Operations

$41,750

SLS - School of Life Sciences

$773,322

SBB - Biochem & Biophysics Oper

$504,000

SBI - Biology Operations

$8,403

SZO - Integrative Biology Operatns

$260,919

TEX - Extension Service

$131,000

TEX - Ext Washington County Office

$106,000

TEX - Extensn Yamhill County Office

$25,000

VMD - Animal Health Research

$24,252

VMD - Animal Health Research

$24,252

Grand Total

$10,491,111