November 2013

AGD - Departments

$1,460,065

ABE - Biol & Ecol Engrg Operations

$11,220

ABP - Ag Botany and Plant Path Oper

$241,705

AGD - Bioresources Research Oper

$1,016,013

AGD - Crop and Soil Science Oper

$2,894

AGD - Fisheries and Wildlife Oper

$116,213

AGD - Horticulture Operations

$27,020

AMB - Ag Microbiology Operations

$25,000

ATX - Envr & Molec Tox Oper

$20,000

AGS - Agricultural Exper Stations

$728,640

AFC - Food Innovtn Ctr Exp Sta Ops

$2,395

AGS - Colmbia Basin Oper

$61,477

AGS - COMES - Newport

$234,902

AGS - North Willamette Oper

$284,866

AKL - KBREC Operations

$145,000

BUS - College of Business - Admin

$550,680

BUS - College of Business - Admin

$550,680

BUS - College of Business - Depts

$80,000

BUS - Management Info Systems

$80,000

CLA - School of Psychological Sci

$6,466

CLA - Sch of Psychological Sci Ops

$6,466

ECB - Sch Chem/Biol/Enviro Engr

$56,994

ECB - Chemical Engineering Prgm

$56,994

EMM - Sch Mech/Indust/Manufact Engr

$93,800

EMM - Mechanical Engineering Prgm

$93,800

ENE - Nuclear Engineering Departmnt

$269,674

ENE - Nuclear Engineering Oper

$269,674

ENG - College of Engineering-Admin

$31,000

ENG - College of Engineering-Admin

$31,000

ENG - Research Clusters

$1,396,034

EKC - Kiewit Ctr for Transportation

$987,210

EMD - Micro Products Program

$358,824

EMP - Oregon Metals Inittv MIME

$50,000

ESE - School of Elect Engr/Comp Sci

$160,000

ESE - Elect/Comp Engr Prgm

$160,000

FOR - Forestry Departments

$1,585,495

FOR - FE Forest Engr Prgm

$1,195,553

FOR - Forest Ecosystem Sciences Prg

$100,000

FOR - Wood Sci/Engr Oper

$289,942

HHS - Schools & Departments

$372,780

HHS - Ext 4-H Youth Dev Off-Campus

$38,715

HHS - EXT Family/Comm HealthOn-Cmps

$100,135

HHS - Sch of Bio & Pop Hlth Sci Ops

$132,346

HHS - Sch Soc & Bhav Hlth Sci Ops

$101,584

JIS - Library Digital Services

$155,464

JIS - Library Digital Services

$155,464

KED - Education Departments

$972,498

KED - Education Departments

$972,498

OAS - Earth, Ocean & Atmo Sci Depts

$623,943

OAS - Oceanic and Atmos Sci Oper

$623,943

PHR - Pharmacy Professional Instruc

$19,103

PHR - Basic Pharm Sci Operations

$19,103

RDR - Research Programs

$294,636

RDR - CIMRS (Coop Inst/Marine Res)

$292,636

RDR - Mat Synth & Charact(MaSC) Fac

$2,000

RMS - Hatfield Marine Science Ctr

$132,444

RMS - Hatfield Marine Science Ctr

$132,444

RNR - Institute Natural Resources

$145,208

RNR - INR Information Operations

$145,208

RSG - Sea Grant

$56,880

RSG - Sea Grant

$56,880

SCI - Departments

$207,590

SCH - Chemistry Operations

$60,000

SMT - Mathematics Operations

$89,928

SZO - Zoology Operations

$57,662

TEX - Extension Service

$125,883

TEX - Extension Union County Office

$124,231

TEX - Extensn Jackson County Office

$1,652

VMD - Animal Health Research

$125,078

VMD - Animal Health Research

$125,078

Grand Total

$9,650,355