State Budgets by Program and Fund
Included in the Campus Profile Item 2170 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 | ||||
FY22 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 13 Academic Support | 218001 | Cline Center | 98,978 | 98,978 | 0 | 0 | 0 | 0 | 98,978 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,859,159 | 2,595,672 | 95,294 | 168,193 | 0 | 0 | 2,859,159 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 1,800 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 800 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 10,963,462 | 8,842,698 | 1,564,166 | 480,256 | 30,079 | 0 | 10,917,199 | 46,263 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 137,935 | 72,050 | 61,885 | 0 | 0 | 0 | 133,935 | 4,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 661,545 | 265,922 | 0 | 0 | 0 | 0 | 265,922 | 395,623 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,957 | 0 | 7,957 | 0 | 0 | 0 | 7,957 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 257,237 | 165,044 | 38,586 | 53,351 | 256 | 0 | 257,237 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,536,785 | 6,569,755 | 1,350,000 | 650,501 | 93,097 | 0 | 8,663,353 | -126,568 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 50,000 | 0 | 40,000 | 0 | 7,000 | 0 | 47,000 | 3,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-299 | Psychology | 11 Research | 299228 | Psychology Clinic | 2,500 | 0 | 0 | 0 | 2,500 | 0 | 2,500 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299015 | Shop Materials | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299401 | MSPS Program | 259,568 | 0 | 0 | 0 | 0 | 0 | 0 | 259,568 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,289,994 | 1,208,573 | 26,311 | 52,887 | 0 | 0 | 1,287,771 | 2,223 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 2,131,229 | 1,715,146 | 326,525 | 89,558 | 0 | 0 | 2,131,229 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 512,457 | 404,640 | 54,931 | 51,874 | 1,012 | 0 | 512,457 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 517,638 | 310,698 | 83,092 | 84,848 | 0 | 0 | 478,638 | 39,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel Instructio | 5,107,091 | 4,451,128 | 655,963 | 0 | 0 | 0 | 5,107,091 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 1,894,339 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 1,444,339 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-405 | Economics | 13 Academic Support | 405001 | Economics – Academic Support | 287,458 | 0 | 0 | 287,458 | 0 | 0 | 287,458 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,613,171 | 1,293,848 | 177,456 | 128,335 | 0 | 0 | 1,599,639 | 13,532 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,124 | 93,340 | 784 | 0 | 0 | 0 | 94,124 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 633,070 | 483,973 | 45,090 | 100,325 | 0 | 0 | 629,388 | 3,682 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441006 | Atlas-SOS | 543,494 | 214,964 | 0 | 263,513 | 9,000 | 0 | 487,477 | 56,017 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441007 | ATLAS Web Services | 212,684 | 132,182 | 0 | 52,000 | 23,502 | 0 | 207,684 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441025 | ATLAS Teaching Learning & Tech | 198,668 | 56,418 | 56,250 | 57,000 | 29,000 | 0 | 198,668 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441020 | ATLAS Application Development | 294,895 | 292,895 | 0 | 0 | 0 | 0 | 292,895 | 2,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 13 Academic Support | 441023 | ATLAS Infrastructure | 412,951 | 329,951 | 0 | 0 | 0 | 0 | 329,951 | 83,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 14 Student Services | 441024 | ATLAS Internships | 7,000 | 0 | 0 | 0 | 6,000 | 0 | 6,000 | 1,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,043,421 | 3,520,233 | 252,698 | 270,490 | 0 | 0 | 4,043,421 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 8,233 | 0 | 8,233 | 0 | 0 | 0 | 8,233 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,264,722 | 3,039,912 | 963,085 | 261,725 | 0 | 0 | 4,264,722 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 21,460 | 0 | 0 | 0 | 0 | 0 | 0 | 21,460 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 8,116,035 | 4,582,800 | 3,283,972 | 249,263 | 0 | 0 | 8,116,035 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Fellowship Match | 27,536 | 0 | 27,536 | 0 | 0 | 0 | 27,536 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Fellowship Match | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 488,919 | 361,279 | 34,654 | 32,998 | 3,885 | 0 | 432,816 | 56,103 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,223,246 | 708,903 | 0 | 444,343 | 0 | 0 | 1,153,246 | 70,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 72,196 | 65,080 | 0 | 0 | 0 | 0 | 65,080 | 7,116 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 770,171 | 555,020 | 0 | 214,151 | 0 | 0 | 769,171 | 1,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 506,199 | 145,667 | 202,227 | 128,305 | 30,000 | 0 | 506,199 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580090 | LAS Communications and Marketi | 660,399 | 655,399 | 0 | 0 | 0 | 0 | 655,399 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,695,531 | 1,133,244 | 50,992 | 431,546 | 49,749 | 0 | 1,665,531 | 30,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 2,842,306 | 2,542,378 | 201,632 | 98,296 | 0 | 0 | 2,842,306 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-583 | Statistics | 13 Academic Support | 583089 | Graduate Programs | 1,716,881 | 817,018 | 403,616 | 0 | 85,000 | 0 | 1,305,634 | 411,247 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,200 | 2,200 | 0 | 0 | 0 | 0 | 2,200 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 1,225,915 | 1,195,455 | 9,258 | 21,202 | 0 | 0 | 1,225,915 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,437,579 | 3,221,182 | 20,000 | 157,930 | 0 | 0 | 3,399,112 | 38,467 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 234,265 | 0 | 234,265 | 0 | 0 | 0 | 234,265 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710074 | PS Internship Program | 16,157 | 0 | 0 | 0 | 0 | 0 | 0 | 16,157 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,393,405 | 974,367 | 317,307 | 96,057 | 0 | 0 | 1,387,731 | 5,674 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 49,404 | 2,200 | 421 | 46,783 | 0 | 0 | 49,404 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 1,094,233 | 695,893 | 0 | 369,248 | 26,092 | 0 | 1,091,233 | 3,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 131,442 | 0 | 131,442 | 0 | 0 | 0 | 131,442 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920011 | Term Sick Leave | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 11 Research | 920016 | Chem/Life Sci Surcha | 12,596,926 | 0 | 12,596,926 | 0 | 0 | 0 | 12,596,926 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 1,729,642 | 1,406,028 | 0 | 0 | 0 | 0 | 1,406,028 | 323,614 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 498,028 | 0 | 92,961 | 0 | 0 | 0 | 92,961 | 405,067 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920078 | Intl Tuition Differential | 720,073 | 110,670 | 0 | 0 | 0 | 0 | 110,670 | 609,403 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920088 | LAS General Clearing | -9,016,752 | -9,016,752 | 0 | 0 | 0 | 0 | -9,016,752 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920079 | Intl Tuition Diff Scholarships | 1,218,101 | 0 | 0 | 0 | 0 | 0 | 0 | 1,218,101 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 42,574 | 2,200 | 22,747 | 0 | 0 | 0 | 24,947 | 17,627 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 180,286 | 120,648 | 0 | 28,638 | 7,560 | 0 | 156,846 | 23,440 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 976,841 | 866,745 | 59,828 | 50,268 | 0 | 0 | 976,841 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,619,060 | 0 | 1,619,060 | 0 | 0 | 0 | 1,619,060 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,253,436 | 6,253,436 | 0 | 0 | 0 | 0 | 6,253,436 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 48,760 | 0 | 48,760 | 0 | 0 | 0 | 48,760 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 1,102,637 | 0 | 0 | 1,102,637 | 0 | 0 | 1,102,637 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 725,797 | 725,797 | 0 | 0 | 0 | 0 | 725,797 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 976,527 | 0 | 0 | 976,527 | 0 | 0 | 976,527 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 162,182 | 0 | 0 | 162,182 | 0 | 0 | 162,182 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 281,334 | 0 | 281,334 | 0 | 0 | 0 | 281,334 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 3,180,923 | 3,180,923 | 0 | 0 | 0 | 0 | 3,180,923 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 183,658 | 0 | 0 | 183,658 | 0 | 0 | 183,658 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 1,472,554 | 1,445,339 | 0 | 18,611 | 0 | 0 | 1,463,950 | 8,604 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,253,447 | 1,190,191 | 0 | 51,489 | 0 | 0 | 1,241,680 | 11,767 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 12,935 | 0 | 0 | 12,935 | 0 | 0 | 12,935 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,484,893 | 1,366,596 | 0 | 90,566 | 0 | 0 | 1,457,162 | 27,731 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 375,072 | 370,072 | 0 | 0 | 0 | 0 | 370,072 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 109,714 | 53,635 | 0 | 50,570 | 0 | 0 | 104,205 | 5,509 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 459,890 | 0 | 459,890 | 0 | 0 | 0 | 459,890 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 59,571 | 33,990 | 0 | 0 | 0 | 0 | 33,990 | 25,581 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 77,436 | 61,253 | 0 | 11,183 | 0 | 0 | 72,436 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 130,826 | 91,291 | 0 | 23,520 | 0 | 0 | 114,811 | 16,015 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 188,521 | 8,070 | 0 | 175,451 | 0 | 0 | 183,521 | 5,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 303,691 | 136,275 | 0 | 157,416 | 0 | 0 | 293,691 | 10,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 37,092 | 0 | 0 | 37,092 | 0 | 0 | 37,092 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 17,687 | 0 | 0 | 17,387 | 0 | 0 | 17,387 | 300 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 43,216 | 0 | 0 | 42,916 | 0 | 0 | 42,916 | 300 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 55,597 | 0 | 0 | 55,597 | 0 | 0 | 55,597 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 103,656 | 69,656 | 0 | 0 | 0 | 0 | 69,656 | 34,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 122,100 | 0 | 0 | 0 | 0 | 0 | 0 | 122,100 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 814,456 | 705,485 | 0 | 108,971 | 0 | 0 | 814,456 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | MCB Admin | 976,235 | 614,350 | 0 | 361,885 | 0 | 0 | 976,235 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415297 | MCB Graduate Program Admin | 91,318 | 57,723 | 0 | 33,595 | 0 | 0 | 91,318 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | Advising Services | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415282 | MCB Advising Personnel | 309,332 | 272,970 | 0 | 36,362 | 0 | 0 | 309,332 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,620,082 | 1,511,273 | 0 | 83,432 | 0 | 0 | 1,594,705 | 25,377 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,507 | 0 | 8,507 | 0 | 0 | 0 | 8,507 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,537 | 0 | 8,537 | 0 | 0 | 0 | 8,537 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,800,735 | 1,753,935 | 0 | 46,800 | 0 | 0 | 1,800,735 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,595,015 | 1,416,969 | 0 | 78,046 | 0 | 0 | 1,495,015 | 100,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 2,139,581 | 2,078,176 | 0 | 61,405 | 0 | 0 | 2,139,581 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,798 | 0 | 5,798 | 0 | 0 | 0 | 5,798 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,194,426 | 880,832 | 313,594 | 0 | 0 | 0 | 1,194,426 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 711,974 | 607,067 | 104,907 | 0 | 0 | 0 | 711,974 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 1,224,481 | 1,060,377 | 164,104 | 0 | 0 | 0 | 1,224,481 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,613,651 | 1,941,054 | 672,597 | 0 | 0 | 0 | 2,613,651 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 1,022,871 | 191,543 | 235 | 823,101 | 0 | 0 | 1,014,879 | 7,992 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 763,162 | 709,348 | 53,814 | 0 | 0 | 0 | 763,162 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-787 | Translation & Interpreting St | 10 Instruction | 787001 | Translation Interpreting Studi | 330,242 | 280,000 | 9,000 | 0 | 0 | 0 | 289,000 | 41,242 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 2,067,425 | 1,818,623 | 248,802 | 0 | 0 | 0 | 2,067,425 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 1,115,628 | 8,719 | 1,042,649 | 64,260 | 0 | 0 | 1,115,628 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 930,725 | 764,319 | 166,406 | 0 | 0 | 0 | 930,725 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 661,501 | 653,427 | 8,074 | 0 | 0 | 0 | 661,501 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,402,815 | 1,032,771 | 370,044 | 0 | 0 | 0 | 1,402,815 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,695,555 | 1,527,970 | 72,762 | 94,823 | 0 | 0 | 1,695,555 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 611,025 | 412,090 | 0 | 198,935 | 0 | 0 | 611,025 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 1,726,475 | 1,409,176 | 266,260 | 51,039 | 0 | 0 | 1,726,475 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,454,071 | 1,285,192 | 73,819 | 92,701 | 0 | 0 | 1,451,712 | 2,359 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV5-872 | Geography & GIS | 13 Academic Support | 872112 | GIS-PSM | 222,922 | 222,922 | 0 | 0 | 0 | 0 | 222,922 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 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 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 140,740 | 99,740 | 0 | 41,000 | 0 | 0 | 140,740 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-407 | Lemann Center | 13 Academic Support | 407002 | Lemann Main State-Academic Sup | 27,559 | 0 | 27,559 | 0 | 0 | 0 | 27,559 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-411 | ACDIS | 13 Academic Support | 411015 | ACDIS State | 32,234 | 0 | 0 | 32,234 | 0 | 0 | 32,234 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 128,920 | 109,395 | 0 | 19,525 | 0 | 0 | 128,920 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522001 | IASP Executive Office | 709,578 | 377,109 | 0 | 268,690 | 0 | 0 | 645,799 | 63,779 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-522 | Illinois Global Institute | 17 Scholarships and Fellowships | 522002 | IASP Executive Office -Fellows | 144,000 | 0 | 0 | 0 | 0 | 0 | 0 | 144,000 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 146,546 | 105,421 | 0 | 41,125 | 0 | 0 | 146,546 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 149,859 | 106,220 | 0 | 43,639 | 0 | 0 | 149,859 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 353,152 | 304,773 | 1,580 | 38,549 | 0 | 0 | 344,902 | 8,250 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 78,690 | 71,590 | 0 | 0 | 0 | 0 | 71,590 | 7,100 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 180,614 | 158,628 | 0 | 21,986 | 0 | 0 | 180,614 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 154,392 | 113,267 | 0 | 41,125 | 0 | 0 | 154,392 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
FY22 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 82,525 | 63,000 | 0 | 19,525 | 0 | 0 | 82,525 | 0 | 100022 | 103 FY22 GRF/EAF/IF State Fund |
All Programs | 148,283,573 | 95,302,090 | 32,575,138 | 12,244,038 | 858,158 | 0 | 140,979,424 | 7,304,149 | All |
Created: 5/20/2024