State Budgets by Program and Fund
Included in the Campus Profile Item 2140 for unit 1B1-KV-XXX-XXX
See the GlossaryFiscal Year |
Current Org Code | Dept name | NACUBO Function | Program code | Budgets by Account | Fund | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Code | Program name | Total | Academic Salaries | Asst Salaries | Civ Svc Salaries |
Wages | Summer Salaries | Total Personnel | Expenses & Equipment | Code | Title | ||||
FY24 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 13 Academic Support | 218001 | Cline Center | 100,513 | 100,513 | 0 | 0 | 0 | 0 | 100,513 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 17 Scholarships and Fellowships | 218003 | Schroeder Fellowship Matching | 8,000 | 0 | 8,000 | 0 | 0 | 0 | 8,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 3,308,475 | 2,991,109 | 138,933 | 178,433 | 0 | 0 | 3,308,475 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 1,800 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 800 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 12,477,584 | 10,089,822 | 1,786,280 | 525,140 | 30,079 | 0 | 12,431,321 | 46,263 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 137,935 | 72,050 | 64,885 | 0 | 0 | 0 | 136,935 | 1,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 706,196 | 656,196 | 0 | 0 | 0 | 0 | 656,196 | 50,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 13 Academic Support | 257401 | Netmath Operations | 175,141 | 0 | 0 | 0 | 0 | 0 | 0 | 175,141 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,957 | 0 | 7,957 | 0 | 0 | 0 | 7,957 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 282,054 | 172,550 | 54,851 | 54,397 | 256 | 0 | 282,054 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 10,702,146 | 0 | 0 | 0 | 0 | 0 | 0 | 10,702,146 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-299 | Psychology | 11 Research | 299228 | Psychology Clinic | 2,500 | 0 | 0 | 0 | 2,500 | 0 | 2,500 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299401 | MSPS Program | 259,568 | 0 | 0 | 0 | 0 | 0 | 0 | 259,568 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,412,754 | 1,324,488 | 31,067 | 54,976 | 0 | 0 | 1,410,531 | 2,223 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 2,476,445 | 2,012,280 | 365,637 | 98,528 | 0 | 0 | 2,476,445 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 704,339 | 580,229 | 62,809 | 60,289 | 1,012 | 0 | 704,339 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 517,638 | 310,698 | 83,092 | 84,848 | 0 | 0 | 478,638 | 39,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel Instructio | 6,087,014 | 5,292,799 | 794,215 | 0 | 0 | 0 | 6,087,014 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 1,894,339 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 1,444,339 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-405 | Economics | 13 Academic Support | 405001 | Economics – Academic Support | 338,802 | 0 | 0 | 338,802 | 0 | 0 | 338,802 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,781,293 | 1,432,692 | 194,861 | 140,208 | 0 | 0 | 1,767,761 | 13,532 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,124 | 93,340 | 784 | 0 | 0 | 0 | 94,124 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 449,531 | 0 | 0 | 444,531 | 0 | 0 | 444,531 | 5,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441006 | Atlas-SOS | 743,046 | 177,213 | 0 | 519,333 | 9,000 | 0 | 705,546 | 37,500 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | ATLAS Classrooms-Students | 224,106 | 0 | 0 | 53,995 | 5,000 | 0 | 58,995 | 165,111 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441025 | ATLAS Teaching Learning & Tech | 453,158 | 65,684 | 43,913 | 323,561 | 20,000 | 0 | 453,158 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441020 | ATLAS Application Development | 375,747 | 211,029 | 0 | 163,718 | 0 | 0 | 374,747 | 1,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441022 | ATLAS Data & Reporting | 200,671 | 0 | 0 | 199,671 | 0 | 0 | 199,671 | 1,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441023 | ATLAS Infrastructure | 530,116 | 262,190 | 0 | 207,926 | 0 | 0 | 470,116 | 60,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 14 Student Services | 441024 | ATLAS Internships | 55,400 | 49,400 | 0 | 0 | 6,000 | 0 | 55,400 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,619,020 | 4,028,434 | 293,272 | 297,314 | 0 | 0 | 4,619,020 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 8,233 | 0 | 8,233 | 0 | 0 | 0 | 8,233 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,298,994 | 2,956,920 | 1,046,259 | 281,158 | 0 | 0 | 4,284,337 | 14,657 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 21,460 | 0 | 0 | 0 | 0 | 0 | 0 | 21,460 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489076 | HCOM - Health Comm Online MS | 185,548 | 185,548 | 0 | 0 | 0 | 0 | 185,548 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 7,416,419 | 4,661,686 | 2,484,641 | 270,092 | 0 | 0 | 7,416,419 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-499 | English | 10 Instruction | 499338 | Rhetoric - Instruction | 1,550,000 | 650,000 | 900,000 | 0 | 0 | 0 | 1,550,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Fellowship Match | 27,536 | 0 | 27,536 | 0 | 0 | 0 | 27,536 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499185 | Whittemore Melman Fellowship M | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Fellowship Match | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 541,207 | 408,413 | 36,626 | 36,180 | 3,885 | 0 | 485,104 | 56,103 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 3,693,551 | 3,033,101 | 294,054 | 133,243 | 0 | 0 | 3,460,398 | 233,153 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-583 | Statistics | 13 Academic Support | 583089 | Graduate Programs | 1,721,381 | 821,518 | 403,616 | 0 | 85,000 | 0 | 1,310,134 | 411,247 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,200 | 2,200 | 0 | 0 | 0 | 0 | 2,200 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 1,256,801 | 1,212,743 | 19,528 | 24,530 | 0 | 0 | 1,256,801 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,726,568 | 3,521,965 | 20,000 | 166,136 | 0 | 0 | 3,708,101 | 18,467 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 301,185 | 0 | 281,185 | 0 | 0 | 0 | 281,185 | 20,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710074 | PS Internship Program | 16,157 | 0 | 0 | 0 | 0 | 0 | 0 | 16,157 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-710 | Political Science | 17 Scholarships and Fellowships | 710099 | Sam Gove Fellowship Match | 8,271 | 0 | 8,271 | 0 | 0 | 0 | 8,271 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,725,218 | 1,260,882 | 351,977 | 106,685 | 0 | 0 | 1,719,544 | 5,674 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 53,202 | 2,200 | 1,768 | 49,234 | 0 | 0 | 53,202 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 17 Scholarships and Fellowships | 723002 | Gendell/Shiner Fellowship Matc | 5,286 | 0 | 5,286 | 0 | 0 | 0 | 5,286 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 1,247,504 | 600,942 | 0 | 617,470 | 26,092 | 0 | 1,244,504 | 3,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 131,442 | 0 | 131,442 | 0 | 0 | 0 | 131,442 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920011 | Term Sick Leave | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920016 | UG Tuition Differential | 12,596,926 | 0 | 12,596,926 | 0 | 0 | 0 | 12,596,926 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920077 | LAS Genl Summer Winter Tuition | 5,650,457 | 5,650,457 | 0 | 0 | 0 | 0 | 5,650,457 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920087 | LAS SURS in Excess of Governor | 189,673 | 0 | 0 | 0 | 189,673 | 0 | 189,673 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 2,684,958 | 2,361,344 | 0 | 0 | 0 | 0 | 2,361,344 | 323,614 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 498,028 | 0 | 92,961 | 0 | 0 | 0 | 92,961 | 405,067 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920078 | Intl Tuition Differential | 825,305 | 110,670 | 0 | 0 | 0 | 0 | 110,670 | 714,635 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920088 | LAS General Clearing | 5,386,550 | 5,386,550 | 0 | 0 | 0 | 0 | 5,386,550 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920023 | Grad Fellowship Fund | 489,466 | 0 | 472,541 | 0 | 0 | 0 | 472,541 | 16,925 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920045 | McBroom fellowship matching | 13,185 | 0 | 13,185 | 0 | 0 | 0 | 13,185 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920051 | Bastian Fellowship Matching | 31,603 | 0 | 31,603 | 0 | 0 | 0 | 31,603 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920066 | Smalley Grad Rsrch Fellowship | 73,026 | 0 | 73,026 | 0 | 0 | 0 | 73,026 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920068 | Henson Anderson Bunch Fellowsh | 16,228 | 0 | 16,228 | 0 | 0 | 0 | 16,228 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920079 | Intl Tuition Diff Scholarships | 1,323,333 | 0 | 0 | 0 | 0 | 0 | 0 | 1,323,333 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 44,493 | 2,200 | 24,666 | 0 | 0 | 0 | 26,866 | 17,627 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 193,092 | 129,374 | 0 | 32,718 | 7,560 | 0 | 169,652 | 23,440 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 930,920 | 713,497 | 65,000 | 52,591 | 0 | 0 | 831,088 | 99,832 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,777,787 | 0 | 1,777,787 | 0 | 0 | 0 | 1,777,787 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,344,570 | 6,344,570 | 0 | 0 | 0 | 0 | 6,344,570 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 52,486 | 0 | 52,486 | 0 | 0 | 0 | 52,486 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 1,248,460 | 0 | 0 | 1,248,460 | 0 | 0 | 1,248,460 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413274 | Springborn Grad Fellwshp Prvst | 235,173 | 0 | 235,173 | 0 | 0 | 0 | 235,173 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413275 | Snyder Grad Fellowship Provost | 11,412 | 0 | 11,412 | 0 | 0 | 0 | 11,412 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413295 | Buhrke Fellowship Match Chem | 11,412 | 0 | 11,412 | 0 | 0 | 0 | 11,412 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413296 | Enta Fellowship Match Chem | 18,221 | 0 | 18,221 | 0 | 0 | 0 | 18,221 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413297 | Pines Fellowship Match Chem | 13,714 | 0 | 13,714 | 0 | 0 | 0 | 13,714 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413298 | Beck Fellowship Match Chem | 11,987 | 0 | 11,987 | 0 | 0 | 0 | 11,987 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413299 | Hach Fellowship Match Chem | 3,404 | 0 | 3,404 | 0 | 0 | 0 | 3,404 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413300 | Robertson Fellowship Match Che | 6,809 | 0 | 6,809 | 0 | 0 | 0 | 6,809 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413301 | Pytosh Fellowship Match Chemis | 6,809 | 0 | 6,809 | 0 | 0 | 0 | 6,809 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413305 | Rinehart Fellowship Match Chem | 6,809 | 0 | 6,809 | 0 | 0 | 0 | 6,809 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 1,241,987 | 486,485 | 0 | 0 | 253,753 | 0 | 740,238 | 501,749 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 221,193 | 201,425 | 0 | 19,768 | 0 | 0 | 221,193 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 252,098 | 0 | 0 | 252,098 | 0 | 0 | 252,098 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 46,392 | 46,392 | 0 | 0 | 0 | 0 | 46,392 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 124,481 | 59,866 | 0 | 64,615 | 0 | 0 | 124,481 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 40,373 | 0 | 0 | 40,373 | 0 | 0 | 40,373 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 136,813 | 136,813 | 0 | 0 | 0 | 0 | 136,813 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 100,008 | 100,008 | 0 | 0 | 0 | 0 | 100,008 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 442,286 | 144,548 | 0 | 297,738 | 0 | 0 | 442,286 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 26,169 | 26,169 | 0 | 0 | 0 | 0 | 26,169 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 48,020 | 48,020 | 0 | 0 | 0 | 0 | 48,020 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 824,607 | 824,607 | 0 | 0 | 0 | 0 | 824,607 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 1,138,314 | 0 | 0 | 1,138,314 | 0 | 0 | 1,138,314 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510085 | SCS High Throughput Facility | 45,749 | 45,749 | 0 | 0 | 0 | 0 | 45,749 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 163,345 | 0 | 0 | 163,345 | 0 | 0 | 163,345 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-510 | School of Chemical Sciences | 17 Scholarships and Fellowships | 510088 | Ullyot Fellowship Match SCS | 17,397 | 0 | 17,397 | 0 | 0 | 0 | 17,397 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 3,663,203 | 3,663,203 | 0 | 0 | 0 | 0 | 3,663,203 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 543,895 | 0 | 0 | 543,895 | 0 | 0 | 543,895 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 1,628,769 | 1,597,570 | 0 | 22,595 | 0 | 0 | 1,620,165 | 8,604 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,254,553 | 1,182,517 | 0 | 60,269 | 0 | 0 | 1,242,786 | 11,767 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 13,388 | 0 | 0 | 13,388 | 0 | 0 | 13,388 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361075 | Pollinatorium | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,620,377 | 1,557,801 | 0 | 33,179 | 0 | 0 | 1,590,980 | 29,397 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 400,000 | 395,000 | 0 | 0 | 0 | 0 | 395,000 | 5,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 125,000 | 60,000 | 0 | 50,000 | 0 | 0 | 110,000 | 15,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 480,000 | 0 | 480,000 | 0 | 0 | 0 | 480,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 60,933 | 35,352 | 0 | 0 | 0 | 0 | 35,352 | 25,581 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 17,000 | 0 | 0 | 12,000 | 0 | 0 | 12,000 | 5,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 119,803 | 95,093 | 0 | 24,710 | 0 | 0 | 119,803 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 345,000 | 0 | 0 | 325,000 | 0 | 0 | 325,000 | 20,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 365,000 | 125,000 | 0 | 220,000 | 0 | 0 | 345,000 | 20,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 36,000 | 0 | 0 | 36,000 | 0 | 0 | 36,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383105 | IB Merit | 5,000 | 0 | 5,000 | 0 | 0 | 0 | 5,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383021 | Bldg Maint | 27,702 | 0 | 0 | 0 | 0 | 0 | 0 | 27,702 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 10,000 | 0 | 0 | 10,000 | 0 | 0 | 10,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 45,000 | 0 | 0 | 45,000 | 0 | 0 | 45,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 68,000 | 0 | 0 | 68,000 | 0 | 0 | 68,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 106,300 | 72,300 | 0 | 0 | 0 | 0 | 72,300 | 34,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 122,100 | 0 | 0 | 0 | 0 | 0 | 0 | 122,100 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | MCB Teaching Assistants | 1,934,235 | 0 | 1,934,235 | 0 | 0 | 0 | 1,934,235 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 1,098,638 | 986,500 | 0 | 112,138 | 0 | 0 | 1,098,638 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415002 | MCB Facility Operations | 250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415004 | Machine Shop Service | 67,543 | 0 | 0 | 67,543 | 0 | 0 | 67,543 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415005 | Electronics Shop Ser | 25,673 | 0 | 0 | 25,673 | 0 | 0 | 25,673 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415008 | Stores/Inventory Ser | 58,000 | 0 | 0 | 58,000 | 0 | 0 | 58,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | MCB Admin | 949,717 | 578,507 | 0 | 357,704 | 0 | 0 | 936,211 | 13,506 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415018 | MCB Admin Operating | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415032 | MCB ONIT | 202,000 | 202,000 | 0 | 0 | 0 | 0 | 202,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415297 | MCB Graduate Program Admin | 89,289 | 57,723 | 0 | 31,566 | 0 | 0 | 89,289 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | Advising Services | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415282 | MCB Advising Personnel | 368,675 | 330,162 | 0 | 38,513 | 0 | 0 | 368,675 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-415 | School of Molecular & Cel | 17 Scholarships and Fellowships | 415210 | Ullyot - MCB Fellowship Match | 15,909 | 0 | 15,909 | 0 | 0 | 0 | 15,909 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,875,934 | 1,790,621 | 0 | 85,313 | 0 | 0 | 1,875,934 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-438 | Biochemistry | 16 Operation and Maintenance of P | 438011 | RAL Bio Maint | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,507 | 0 | 8,507 | 0 | 0 | 0 | 8,507 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,537 | 0 | 8,537 | 0 | 0 | 0 | 8,537 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 2,172,963 | 2,088,917 | 0 | 84,046 | 0 | 0 | 2,172,963 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,777,017 | 1,692,007 | 0 | 85,010 | 0 | 0 | 1,777,017 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 2,178,317 | 2,116,912 | 0 | 61,405 | 0 | 0 | 2,178,317 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-948 | Microbiology | 13 Academic Support | 948134 | ICR Microbial Systems | 67,814 | 67,814 | 0 | 0 | 0 | 0 | 67,814 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,798 | 0 | 5,798 | 0 | 0 | 0 | 5,798 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948066 | James Beck Fellowship Match | 15,264 | 0 | 15,264 | 0 | 0 | 0 | 15,264 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,440,418 | 1,096,836 | 343,582 | 0 | 0 | 0 | 1,440,418 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 872,337 | 754,863 | 117,474 | 0 | 0 | 0 | 872,337 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 1,363,075 | 1,175,567 | 187,508 | 0 | 0 | 0 | 1,363,075 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,960,738 | 2,223,900 | 736,838 | 0 | 0 | 0 | 2,960,738 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 1,082,459 | 110,243 | 382 | 942,967 | 0 | 0 | 1,053,592 | 28,867 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625002 | SLCL Coadmin Funds | 60,923 | 27,186 | 0 | 0 | 0 | 0 | 27,186 | 33,737 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625018 | FLTE State | 97,841 | 77,776 | 0 | 20,065 | 0 | 0 | 97,841 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625020 | SLATE State | 24,117 | 2,200 | 20,917 | 0 | 0 | 0 | 23,117 | 1,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625063 | Lucy Ellis Lounge | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 780,559 | 717,947 | 62,612 | 0 | 0 | 0 | 780,559 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-787 | Translation & Interpreting St | 10 Instruction | 787001 | Translation Interpreting Studi | 338,156 | 287,251 | 9,663 | 0 | 0 | 0 | 296,914 | 41,242 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 2,394,069 | 2,111,635 | 282,434 | 0 | 0 | 0 | 2,394,069 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 1,147,599 | 10,165 | 1,068,265 | 69,169 | 0 | 0 | 1,147,599 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-864 | Linguistics | 13 Academic Support | 864216 | Oral English Assessment Interv | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 884,841 | 702,548 | 182,293 | 0 | 0 | 0 | 884,841 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 672,429 | 660,427 | 12,002 | 0 | 0 | 0 | 672,429 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,564,177 | 1,165,471 | 398,706 | 0 | 0 | 0 | 1,564,177 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV4-985 | French and Italian | 17 Scholarships and Fellowships | 985057 | Knudson Fellowship Match | 8,398 | 0 | 8,398 | 0 | 0 | 0 | 8,398 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 2,244,054 | 2,037,274 | 94,909 | 111,871 | 0 | 0 | 2,244,054 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 679,154 | 455,890 | 0 | 223,264 | 0 | 0 | 679,154 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 1,810,940 | 1,461,353 | 291,508 | 58,079 | 0 | 0 | 1,810,940 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655069 | BlueStem Fellowship-Provost Ma | 8,271 | 0 | 8,271 | 0 | 0 | 0 | 8,271 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655071 | Wanless Fellowship-Provost Mat | 8,300 | 0 | 8,300 | 0 | 0 | 0 | 8,300 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655072 | Provost Match-Evergreen Fellow | 8,271 | 0 | 8,271 | 0 | 0 | 0 | 8,271 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655093 | Geo Thrust Fellowship - Match | 6,732 | 0 | 6,732 | 0 | 0 | 0 | 6,732 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,477,841 | 1,283,474 | 92,208 | 99,800 | 0 | 0 | 1,475,482 | 2,359 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-872 | Geography & GIS | 13 Academic Support | 872112 | GIS-PSM | 222,922 | 222,922 | 0 | 0 | 0 | 0 | 222,922 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV5-872 | Geography & GIS | 17 Scholarships and Fellowships | 872040 | Beatty Fellowship Match | 10,454 | 0 | 10,454 | 0 | 0 | 0 | 10,454 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 129,000 | 79,600 | 0 | 49,400 | 0 | 0 | 129,000 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-407 | Lemann Center | 13 Academic Support | 407002 | Lemann Main State-Academic Sup | 29,159 | 0 | 29,159 | 0 | 0 | 0 | 29,159 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 121,008 | 121,008 | 0 | 0 | 0 | 0 | 121,008 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-522 | Illinois Global Institute | 11 Research | 522006 | IGI Director Package Research | 324,700 | 0 | 0 | 0 | 0 | 0 | 0 | 324,700 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522001 | IASP Executive Office | 540,687 | 24,000 | 0 | 456,687 | 0 | 0 | 480,687 | 60,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522007 | IGI Directors Package Academic | 94,300 | 94,300 | 0 | 0 | 0 | 0 | 94,300 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-522 | Illinois Global Institute | 17 Scholarships and Fellowships | 522002 | IASP Executive Office -Fellows | 138,000 | 0 | 0 | 0 | 0 | 0 | 0 | 138,000 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 123,231 | 123,231 | 0 | 0 | 0 | 0 | 123,231 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 145,925 | 97,250 | 0 | 48,675 | 0 | 0 | 145,925 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 386,143 | 329,716 | 3,160 | 45,017 | 0 | 0 | 377,893 | 8,250 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 103,179 | 96,079 | 0 | 0 | 0 | 0 | 96,079 | 7,100 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 174,236 | 174,236 | 0 | 0 | 0 | 0 | 174,236 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 118,495 | 68,495 | 0 | 50,000 | 0 | 0 | 118,495 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
FY24 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 68,141 | 68,141 | 0 | 0 | 0 | 0 | 68,141 | 0 | 100024 | 103 FY24 GRF/EAF/IF State Fund |
All Programs | 174,154,342 | 109,492,561 | 31,984,748 | 13,386,359 | 640,810 | 0 | 155,504,478 | 18,649,864 | All |
Created: 5/20/2024