State Budgets by Program and Fund
Included in the Campus Profile Item 2000 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 | ||||
FY23 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 13 Academic Support | 218001 | Cline Center | 89,972 | 89,972 | 0 | 0 | 0 | 0 | 89,972 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,812,049 | 2,522,969 | 115,254 | 173,826 | 0 | 0 | 2,812,049 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 1,800 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 800 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 11,803,341 | 9,561,061 | 1,669,316 | 496,622 | 30,079 | 0 | 11,757,078 | 46,263 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 137,935 | 72,050 | 61,885 | 0 | 0 | 0 | 133,935 | 4,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 680,408 | 584,785 | 0 | 0 | 0 | 0 | 584,785 | 95,623 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 13 Academic Support | 257401 | Netmath Operations | 175,141 | 0 | 0 | 0 | 0 | 0 | 0 | 175,141 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,957 | 0 | 7,957 | 0 | 0 | 0 | 7,957 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 268,286 | 168,828 | 45,851 | 53,351 | 256 | 0 | 268,286 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,988,032 | 6,837,233 | 1,401,068 | 671,731 | 45,000 | 0 | 8,955,032 | 33,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 50,000 | 0 | 40,000 | 0 | 7,000 | 0 | 47,000 | 3,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-299 | Psychology | 11 Research | 299228 | Psychology Clinic | 2,500 | 0 | 0 | 0 | 2,500 | 0 | 2,500 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299015 | Shop Materials | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299401 | MSPS Program | 261,577 | 2,009 | 0 | 0 | 0 | 0 | 2,009 | 259,568 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,373,475 | 1,289,169 | 28,573 | 53,510 | 0 | 0 | 1,371,252 | 2,223 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 2,215,421 | 1,776,820 | 345,005 | 93,596 | 0 | 0 | 2,215,421 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 516,597 | 401,902 | 58,563 | 55,120 | 1,012 | 0 | 516,597 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 517,638 | 310,698 | 83,092 | 84,848 | 0 | 0 | 478,638 | 39,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel Instructio | 5,423,677 | 4,703,069 | 720,608 | 0 | 0 | 0 | 5,423,677 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 1,894,339 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 1,444,339 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-405 | Economics | 13 Academic Support | 405001 | Economics – Academic Support | 301,653 | 0 | 0 | 301,653 | 0 | 0 | 301,653 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,681,048 | 1,350,727 | 184,273 | 132,516 | 0 | 0 | 1,667,516 | 13,532 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,124 | 93,340 | 784 | 0 | 0 | 0 | 94,124 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 860,734 | 603,352 | 46,728 | 178,470 | 23,502 | 0 | 852,052 | 8,682 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441006 | Atlas-SOS | 609,265 | 215,735 | 0 | 328,513 | 9,000 | 0 | 553,248 | 56,017 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | ATLAS Classrooms-Students | 250,588 | 0 | 0 | 0 | 5,000 | 0 | 5,000 | 245,588 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441025 | ATLAS Teaching Learning & Tech | 199,232 | 56,982 | 56,250 | 57,000 | 29,000 | 0 | 199,232 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441020 | ATLAS Application Development | 297,108 | 295,108 | 0 | 0 | 0 | 0 | 295,108 | 2,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441022 | ATLAS Data & Reporting | 110,605 | 0 | 0 | 109,605 | 0 | 0 | 109,605 | 1,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441023 | ATLAS Infrastructure | 413,916 | 330,916 | 0 | 0 | 0 | 0 | 330,916 | 83,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 14 Student Services | 441024 | ATLAS Internships | 56,940 | 49,940 | 0 | 0 | 6,000 | 0 | 55,940 | 1,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,365,037 | 3,813,911 | 272,969 | 278,157 | 0 | 0 | 4,365,037 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 8,233 | 0 | 8,233 | 0 | 0 | 0 | 8,233 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,427,759 | 3,143,887 | 1,001,219 | 267,996 | 0 | 0 | 4,413,102 | 14,657 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 21,460 | 0 | 0 | 0 | 0 | 0 | 0 | 21,460 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 8,576,755 | 4,987,546 | 3,330,473 | 258,736 | 0 | 0 | 8,576,755 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Fellowship Match | 27,536 | 0 | 27,536 | 0 | 0 | 0 | 27,536 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Fellowship Match | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 509,254 | 378,846 | 36,005 | 34,415 | 3,885 | 0 | 453,151 | 56,103 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,294,418 | 754,800 | 0 | 469,618 | 0 | 0 | 1,224,418 | 70,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 74,417 | 67,301 | 0 | 0 | 0 | 0 | 67,301 | 7,116 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 789,450 | 566,706 | 0 | 221,744 | 0 | 0 | 788,450 | 1,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 513,940 | 152,091 | 202,341 | 129,508 | 30,000 | 0 | 513,940 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580090 | LAS Communications and Marketi | 686,968 | 681,968 | 0 | 0 | 0 | 0 | 681,968 | 5,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,748,087 | 1,163,744 | 55,461 | 449,133 | 49,749 | 0 | 1,718,087 | 30,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 15 Institutional Support | 580020 | LAS Advancement | 5,000 | 0 | 0 | 0 | 5,000 | 0 | 5,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 3,431,899 | 2,844,810 | 237,465 | 116,471 | 0 | 0 | 3,198,746 | 233,153 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,200 | 2,200 | 0 | 0 | 0 | 0 | 2,200 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 1,206,333 | 1,169,959 | 13,745 | 22,629 | 0 | 0 | 1,206,333 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,472,951 | 3,253,072 | 20,000 | 161,412 | 0 | 0 | 3,434,484 | 38,467 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 256,119 | 0 | 256,119 | 0 | 0 | 0 | 256,119 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710074 | PS Internship Program | 16,157 | 0 | 0 | 0 | 0 | 0 | 0 | 16,157 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,322,889 | 886,818 | 332,046 | 98,351 | 0 | 0 | 1,317,215 | 5,674 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 50,911 | 2,200 | 1,208 | 47,503 | 0 | 0 | 50,911 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 1,156,091 | 744,636 | 0 | 382,363 | 26,092 | 0 | 1,153,091 | 3,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 131,442 | 0 | 131,442 | 0 | 0 | 0 | 131,442 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920011 | Term Sick Leave | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920092 | LAS Tuition General Instructio | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 6,529,468 | 6,205,854 | 0 | 0 | 0 | 0 | 6,205,854 | 323,614 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 498,028 | 0 | 92,961 | 0 | 0 | 0 | 92,961 | 405,067 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 43,431 | 2,200 | 23,604 | 0 | 0 | 0 | 25,804 | 17,627 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 185,191 | 123,706 | 0 | 30,485 | 7,560 | 0 | 161,751 | 23,440 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 952,203 | 838,001 | 62,587 | 51,615 | 0 | 0 | 952,203 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,702,055 | 0 | 1,702,055 | 0 | 0 | 0 | 1,702,055 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,107,572 | 6,107,572 | 0 | 0 | 0 | 0 | 6,107,572 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 50,467 | 0 | 50,467 | 0 | 0 | 0 | 50,467 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 1,206,801 | 0 | 0 | 1,206,801 | 0 | 0 | 1,206,801 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 1,228,331 | 472,829 | 0 | 0 | 253,753 | 0 | 726,582 | 501,749 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 771,556 | 771,556 | 0 | 0 | 0 | 0 | 771,556 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 1,044,880 | 0 | 0 | 1,044,880 | 0 | 0 | 1,044,880 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 239,576 | 0 | 239,576 | 0 | 0 | 0 | 239,576 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 3,444,936 | 3,444,936 | 0 | 0 | 0 | 0 | 3,444,936 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 271,756 | 0 | 0 | 271,756 | 0 | 0 | 271,756 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 1,597,943 | 1,569,631 | 0 | 19,708 | 0 | 0 | 1,589,339 | 8,604 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,089,054 | 1,022,276 | 0 | 55,011 | 0 | 0 | 1,077,287 | 11,767 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 13,388 | 0 | 0 | 13,388 | 0 | 0 | 13,388 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361075 | Pollinatorium | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,468,546 | 1,409,432 | 0 | 29,717 | 0 | 0 | 1,439,149 | 29,397 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 380,000 | 375,000 | 0 | 0 | 0 | 0 | 375,000 | 5,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 484,502 | 0 | 484,502 | 0 | 0 | 0 | 484,502 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 26,575 | 10,000 | 0 | 11,575 | 0 | 0 | 21,575 | 5,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 119,196 | 94,486 | 0 | 24,710 | 0 | 0 | 119,196 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 240,000 | 0 | 0 | 230,000 | 0 | 0 | 230,000 | 10,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 355,000 | 145,000 | 0 | 200,000 | 0 | 0 | 345,000 | 10,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 38,390 | 0 | 0 | 38,390 | 0 | 0 | 38,390 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383105 | IB Merit | 32,000 | 0 | 32,000 | 0 | 0 | 0 | 32,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383021 | Bldg Maint | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 16,896 | 0 | 0 | 16,596 | 0 | 0 | 16,596 | 300 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 46,118 | 0 | 0 | 45,818 | 0 | 0 | 45,818 | 300 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 56,000 | 0 | 0 | 56,000 | 0 | 0 | 56,000 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 106,300 | 72,300 | 0 | 0 | 0 | 0 | 72,300 | 34,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 122,100 | 0 | 0 | 0 | 0 | 0 | 0 | 122,100 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 1,007,142 | 895,004 | 0 | 112,138 | 0 | 0 | 1,007,142 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415008 | Stores/Inventory Ser | 52,728 | 0 | 0 | 52,728 | 0 | 0 | 52,728 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | MCB Admin | 927,720 | 570,016 | 0 | 357,704 | 0 | 0 | 927,720 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415032 | MCB ONIT | 182,482 | 182,482 | 0 | 0 | 0 | 0 | 182,482 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | Advising Services | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415282 | MCB Advising Personnel | 327,697 | 289,184 | 0 | 38,513 | 0 | 0 | 327,697 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,681,164 | 1,597,732 | 0 | 83,432 | 0 | 0 | 1,681,164 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,507 | 0 | 8,507 | 0 | 0 | 0 | 8,507 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,537 | 0 | 8,537 | 0 | 0 | 0 | 8,537 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,878,764 | 1,794,718 | 0 | 84,046 | 0 | 0 | 1,878,764 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,683,632 | 1,600,332 | 0 | 83,300 | 0 | 0 | 1,683,632 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 2,104,999 | 2,043,594 | 0 | 61,405 | 0 | 0 | 2,104,999 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,798 | 0 | 5,798 | 0 | 0 | 0 | 5,798 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,251,199 | 920,804 | 330,395 | 0 | 0 | 0 | 1,251,199 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 751,874 | 640,696 | 111,178 | 0 | 0 | 0 | 751,874 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 1,282,697 | 1,108,176 | 174,521 | 0 | 0 | 0 | 1,282,697 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,645,148 | 1,944,086 | 701,062 | 0 | 0 | 0 | 2,645,148 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 1,017,906 | 103,361 | 253 | 885,424 | 0 | 0 | 989,038 | 28,868 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 690,240 | 632,239 | 58,001 | 0 | 0 | 0 | 690,240 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-787 | Translation & Interpreting St | 10 Instruction | 787001 | Translation Interpreting Studi | 331,292 | 280,949 | 9,101 | 0 | 0 | 0 | 290,050 | 41,242 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 2,141,983 | 1,893,181 | 248,802 | 0 | 0 | 0 | 2,141,983 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 1,144,939 | 10,165 | 1,068,265 | 66,509 | 0 | 0 | 1,144,939 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 763,386 | 588,989 | 174,397 | 0 | 0 | 0 | 763,386 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 640,115 | 631,000 | 9,115 | 0 | 0 | 0 | 640,115 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,483,408 | 1,099,909 | 383,499 | 0 | 0 | 0 | 1,483,408 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,815,665 | 1,631,583 | 81,346 | 102,736 | 0 | 0 | 1,815,665 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 643,217 | 433,826 | 0 | 209,391 | 0 | 0 | 643,217 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 1,707,684 | 1,375,790 | 278,074 | 53,820 | 0 | 0 | 1,707,684 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,387,101 | 1,207,054 | 81,404 | 96,284 | 0 | 0 | 1,384,742 | 2,359 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV5-872 | Geography & GIS | 13 Academic Support | 872112 | GIS-PSM | 222,922 | 222,922 | 0 | 0 | 0 | 0 | 222,922 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 105,596 | 65,000 | 0 | 40,596 | 0 | 0 | 105,596 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 112,734 | 112,734 | 0 | 0 | 0 | 0 | 112,734 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-522 | Illinois Global Institute | 11 Research | 522006 | IGI Director Package Research | 260,700 | 0 | 0 | 0 | 0 | 0 | 0 | 260,700 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522001 | IASP Executive Office | 648,465 | 46,771 | 0 | 541,694 | 0 | 0 | 588,465 | 60,000 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 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 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 111,155 | 111,155 | 0 | 0 | 0 | 0 | 111,155 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 110,340 | 67,840 | 0 | 42,500 | 0 | 0 | 110,340 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 370,022 | 321,643 | 1,580 | 38,549 | 0 | 0 | 361,772 | 8,250 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 81,233 | 74,133 | 0 | 0 | 0 | 0 | 74,133 | 7,100 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 164,920 | 164,920 | 0 | 0 | 0 | 0 | 164,920 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 115,848 | 65,861 | 0 | 49,987 | 0 | 0 | 115,848 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
FY23 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 65,520 | 65,520 | 0 | 0 | 0 | 0 | 65,520 | 0 | 100023 | 103 FY23 GRF/EAF/IF State Fund |
All Programs | 170,877,883 | 112,198,028 | 33,267,713 | 13,108,387 | 810,061 | 0 | 159,384,189 | 11,493,694 | All |
Created: 5/20/2024