Expenditures by Fund and Account
Included in the Campus Profile Item 2670 for unit 1B1-KV-XXX-XXX

See the Glossary
Fiscal
Year		 Current Org CodeDept name Fund
Lvl 1
Code		 Profile Item FundFund title N
A
C
U
B
O		 Expenses by Account Groups Mandatory Budget transfers from G&C
Total12: Supplies13: Travel 14: Services15: IT & Prof Svcs16: Equipment 17: Capital & plant18: Misc Expenses19: Allowances 211: Academic Staff212: Assistants213: Staff 215: Wages 218: FWS 219: Misc Personnel All other accts
FY23 1B1-KV-KV0-241Anthropology 3J Auxiliary 303692 459 Sustainable Campus Envrmnt 20 -139 -60 0 -78 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-241Anthropology 3J Auxiliary 304402 241 Ritchison Field School 20 235 172 0 0 63 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-241Anthropology 3J Auxiliary 304439 241 SSC-Pollen Composting 20 8,824 98 0 687 0 0 0 0 0 0 0 0 7,768 0 272 0 0
FY23 1B1-KV-KV0-241Anthropology 3J Auxiliary 304575 241 SSC Brinkworth Plastic Pro 20 8,688 535 0 78 0 0 0 0 0 0 0 0 8,017 0 58 0 0
FY23 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 24,106 0 4,749 -8 12,038 0 0 33 0 0 0 0 0 0 0 7,294 0
FY23 1B1-KV-KV0-257Mathematics 3J Auxiliary 304611 257 NetMath Course Extension F 20 367 0 0 367 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 55,454 0 3,766 44,405 7,283 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV2-292Evolution Ecology Behavior 3J Auxiliary 304633 292 SSC - Bell Freezer 20 10,000 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Psych Key Depost 20 855 0 0 855 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV2-361Entomology 3J Auxiliary 304415 361 SSC - Prairie Experiment 20 2,468 40 0 -445 0 0 0 0 0 0 0 0 2,844 0 29 0 0
FY23 1B1-KV-KV2-361Entomology 3J Auxiliary 304595 361 SSC-Large Scale Prairie2 20 26,043 707 0 636 0 0 0 0 0 0 0 0 23,847 0 853 0 0
FY23 1B1-KV-KV2-377Plant Biology 3J Auxiliary 304441 377 SSC-Trelease Woods Phase2 20 15,786 0 0 187 488 0 0 0 0 0 15,078 0 0 0 33 0 0
FY23 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 244,102 7,271 139,722 65,769 31,169 0 0 171 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-405Economics 3J Auxiliary 304242 405 Econ Student Event Fees 20 9 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Lab Fees 20 226,138 203,236 0 22,787 0 0 0 115 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV1-413Chemistry 3J Auxiliary 304257 413 Merchandise Sales -Chemist 20 -731 0 0 0 0 0 0 -731 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-441Appld Tech Learning Arts & Sc 3J Auxiliary 304116 441 ATLAS Printing 20 2,673 0 0 0 2,674 0 0 -1 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 1,683 1,605 0 78 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 SCS Career & Placement Ser 20 2,231 469 0 1,762 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304076 580 LAS 199 Careers in Govt DC 20 3,364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,364 0
FY23 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304101 580 Study Abroad Program 20 4,312,249 296 35,156 3,738,553 17,942 0 0 4,565 0 303,600 173,452 0 31,841 0 6,845 0 0
FY23 1B1-KV-KV0-583Statistics 3J Auxiliary 304260 583 Career Events - Stat Math 20 2,247 0 0 2,247 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301536 486 Career Svc Placment Activ 20 -16 0 0 -16 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301539 655 Aux Geol SFS Service 20 162 -10 119 54 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 32,583 45 19,695 3,205 3,361 0 0 0 0 -5,799 0 0 11,846 0 231 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 -10,496 105 -6,793 -3,808 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304170 655 GEOL 107 Field Trips 20 7,746 0 279 2,726 254 0 0 0 0 0 0 0 0 0 0 4,486 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304172 655 GEOL 208 Field Trips 20 3,456 0 2,595 140 721 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304176 655 GEOL 411 Field Trips 20 3,412 0 1,892 80 1,440 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304179 655 GEOL 440 Field Trips 20 1,045 0 0 1,045 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304181 655 GEOL 593 Field Trips 20 784 0 35 0 0 0 0 0 0 0 0 0 0 0 0 749 0
FY23 1B1-KV-KV1-687Chemical & Biomolecular Engr 3J Auxiliary 303409 687 ChBE Student Printing 20 1,666 0 0 1,666 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 155,063 0 0 155,348 0 0 0 -285 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 9,342 517 4,485 2,045 2,294 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV4-864Linguistics 3J Auxiliary 304689 864 SSC-ILLS15 Conference 20 1,000 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 3,777 3,777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY23 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301895 872 GEOG Field Trips 20 1,515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,515 0
FY23 1B1-KV-KV0-982Latina/Latino Studies 3J Auxiliary 304716 982 SSC-Seed Bomb Bash 20 103 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Auxiliary 5,157,794  0
Total (excluding Stores & Svcs and Auxiliary) 5,157,794  0
Created: 5/20/2024

Division of Management Information



507 E Green St
Fourth Floor | MC411
Champaign, IL 61820

phone: (217) 333-3551 | fax: (217) 244-2098 | email: dmi@illinois.edu

© Copyright 2024 University of Illinois Board of Trustees