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
FY22 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
FY22 1B1-KV-KV0-241Anthropology 3J Auxiliary 304402 241 Ritchison Field School 20 1,954 -30 1,598 0 387 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-241Anthropology 3J Auxiliary 304439 241 SSC-Pollen Composting 20 6,787 3,868 0 -177 0 0 0 0 0 0 0 0 2,805 168 122 0 0
FY22 1B1-KV-KV0-241Anthropology 3J Auxiliary 304575 241 SSC Brinkworth Plastic Pro 20 44,506 42,517 0 1,989 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 7,258 0 7,290 0 0 0 0 -32 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 22,840 0 4,682 1,220 3,000 0 0 0 0 0 11,520 0 2,366 0 53 0 0
FY22 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Psych Key Depost 20 463 103 0 360 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-299Psychology 3J Auxiliary 304280 299 Kunze-NAGAP-Human Subj Pmt 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0
FY22 1B1-KV-KV2-361Entomology 3J Auxiliary 304415 361 SSC - Prairie Experiment 20 18,130 1,586 120 3,616 0 0 0 0 0 0 0 0 11,995 0 814 0 0
FY22 1B1-KV-KV2-361Entomology 3J Auxiliary 304528 361 SSC-Sustain Futures Ngumbi 20 1,315 0 0 1,315 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV2-361Entomology 3J Auxiliary 304595 361 SSC-Large Scale Prairie2 20 5,082 0 0 18 0 0 0 0 0 0 0 0 4,850 0 215 0 0
FY22 1B1-KV-KV2-377Plant Biology 3J Auxiliary 304441 377 SSC-Trelease Woods Phase2 20 14,601 0 0 0 0 0 0 0 0 0 11,036 0 3,261 0 304 0 0
FY22 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 29,028 6,312 0 24,331 291 0 0 -1,906 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Lab Fees 20 116,505 14,888 0 11,236 0 90,363 0 18 0 0 0 0 0 0 0 0 0
FY22 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
FY22 1B1-KV-KV0-441Appld Tech Learning Arts & Sc 3J Auxiliary 304116 441 ATLAS Printing 20 2,673 2,228 0 0 446 0 0 -1 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 3,526 3,390 0 136 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-499English 3J Auxiliary 304273 499 JEGP Book Sales 20 -5,230 0 0 0 0 0 0 -5,230 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 SCS Career & Placement Ser 20 1,625 0 0 1,625 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304101 580 Study Abroad Program 20 2,195,757 0 6,558 2,067,242 -4,992 0 0 8,680 0 83,631 0 0 30,702 0 3,935 0 0
FY22 1B1-KV-KV0-583Statistics 3J Auxiliary 304260 583 Career Events - Stat Math 20 106 0 0 106 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301539 655 Aux Geol SFS Service 20 211 1,461 0 -1,249 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 6,273 -313 3,516 -1,079 60 0 0 0 0 -5,523 -2,402 0 11,206 0 808 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 6,195 312 5,723 160 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304170 655 GEOL 107 Field Trips 20 2,329 0 0 2,140 189 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304172 655 GEOL 208 Field Trips 20 2,305 377 1,768 0 160 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304173 655 GEOL 333 Field Trips 20 190 40 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304174 655 GEOL 380 Field Trips 20 1,287 240 1,047 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304179 655 GEOL 440 Field Trips 20 909 0 0 909 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 84,997 0 0 84,627 0 0 0 370 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 -1,333 350 40 -1,723 0 0 0 0 0 0 0 0 0 0 0 0 0
FY22 1B1-KV-KV4-864Linguistics 3J Auxiliary 302970 864 EIL Supplement 20 -2 0 0 0 0 0 0 0 0 -2 0 0 0 0 0 0 0
FY22 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 3,116 3,116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Auxiliary 2,574,303  0
Total (excluding Stores & Svcs and Auxiliary) 2,574,303  0
Created: 5/20/2024

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