June 2013

AGA - Ag Sci Research Clusters

($1,361,740)

AMM - Marine Mammal Institute Ops

($1,361,740)

AGD - Departments

$6,245,569

ABP - Ag Botany and Plant Path Oper

$44,341

AGD - Agr and Res Econ Oper

$415,644

AGD - Crop and Soil Science Oper

$232,417

AGD - Fisheries and Wildlife Oper

$2,077,934

AGD - Horticulture Extension

$15,000

AGD - Horticulture Operations

$157,432

AIP - Ag IPPC Operations

$4,953

AMB - Ag Microbiology Operations

$189,277

AST - Ag Statistics Operations

$6,303

ATX - Envr & Molec Tox Oper

$3,102,268

AGS - Agricultural Exper Stations

$1,225,682

AGS - COMES - Newport

$950,000

AGS - Eastern Oregon ARC Oper

$20,000

AGS - Hermiston Operations

$157,000

AGS - Malheur Operations

$18,700

AGS - North Willamette Oper

$42,500

AGS - Southern Oregon Oper

$37,482

BUS - College of Business - Depts

$100,000

BUS - Management Info Systems

$100,000

CLA - School of Hist Phil & Rel

$125,400

CLA - School of Hist Phil & Rel

$125,400

CLA - School of Lang, Culture & Soc

$55,170

CLA - Anthropology Operations

$55,170

CLA - School of Public Policy

$35,000

CLA - Political Sci Oper

$35,000

ECB - Sch Chem/Biol/Enviro Engr

$31,714

ECB - Chemical Engineering Prgm

$31,714

EMM - Sch Mech/Indust/Manufact Engr

$628,908

EMM - Industrial/Manufact Engr Prgm

$29,936

EMM - Mechanical Engineering Prgm

$598,972

ENE - Nuclear Engineering Departmnt

$73,893

ENE - Nuclear Engineering Oper

$73,893

ENG - Research Clusters

$1,273,739

EKC - Kiewit Ctr for Transportation

$332,775

EKC - Wave Laboratory

$130,398

EMD - Micro Products - CBEE

$458,481

EMD - Micro Products - MIME

$315,713

EMD - Micro Products Program

$36,372

ESE - School of Elect Engr/Comp Sci

$686,823

ESE - Computer Science Prgm

$348,985

ESE - Elect/Comp Engr Prgm

$337,838

FOR - Forestry Departments

$1,878,771

FOR - Extension Forestry Oper

$30,000

FOR - FE Forest Engr Prgm

$29,386

FOR - Forest Ecosystem Sciences Prg

$1,819,385

HHS - Schools & Departments

$600,567

HHS - EXT Family/Comm HealthOn-Cmps

$504,486

HHS - Hlth/Human Sci SW Outreach

$5,300

HHS - Sch Soc & Bhav Hlth Sci Ops

$90,781

JIS - User Services

$168,036

JIS - Media Services Admin

$168,036

LCB - Academic Prog / Student Aff

$7,175

LCB - Health and Human Sciences

$7,175

MRS - Recreational Sports

$2,846

MRS - Recreational Sports

$2,846

OAS - Earth, Ocean & Atmo Sci Depts

$4,151,425

OAS - Earth, Ocean & Atmo Sci Depts

$539,154

OAS - Geosciences Operations

$562,267

OAS - Ocean Observing Init Network

$572,337

OAS - Oceanic and Atmos Sci Oper

$657,319

OAS - Oregon ClimateChange Res Inst

$1,820,348

PHR - Pharmacy Research

($106)

PHR - Pharmacy Research

($106)

RDR - Research Programs

$3,617,157

RDR - CIMRS (Coop Inst/Marine Res)

$1,464,507

RDR - Environ Health Sci Ctr

$153,295

RDR - Linus Pauling Institute

$1,866,152

RDR - Mat Synth & Charact(MaSC) Fac

$133,203

RDR - Water / Watershed Institute

$0

RIP - Radiation Center

$0

RIP - Radiation Center

$0

RNR - Institute Natural Resources

$85,614

RNR - INR Information Operations

$60,000

RNR - Institute Natural Resources

$24,788

RNR - Or Natrl Heritage Info Ctr

$826

RSG - Sea Grant

$76,104

RSG - Sea Grant

$76,104

SCI - Departments

$855,976

SBB - Biochem & Biophysics Oper

$319,758

SCH - Chemistry Operations

$480,000

SGO - Geosciences Operations

($289,484)

SMB - Microbiology Operations

$28,528

SMT - Mathematics Operations

$63,467

SPH - Physics Operations

$216,755

SST - Statistics Operations

$5,326

SZO - Zoology Operations

$31,626

TEX - Extension Service

$433,316

TEX - Ext Washington County Office

$64,554

TEX - Extension Service Program

$218,417

TEX - Extension Union County Office

$115,345

TEX - Extensn Jackson County Office

$35,000

VMD - Animal Health Research

$24,579

VMD - Animal Health Research

$24,579

Grand Total

$21,021,618