State Budgets by Program and Fund
Included in the Campus Profile Item 2120 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 | ||||
FY21 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 13 Academic Support | 218001 | Cline Center | 88,363 | 88,363 | 0 | 0 | 0 | 0 | 88,363 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-218 | Cline Ctr for Adv Social Rsrch | 17 Scholarships and Fellowships | 218003 | Schroeder Fellowship Matching | 6,000 | 0 | 6,000 | 0 | 0 | 0 | 6,000 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,710,550 | 2,466,951 | 78,547 | 165,052 | 0 | 0 | 2,710,550 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 1,800 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 800 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 10,936,817 | 8,899,416 | 1,502,925 | 468,134 | 30,079 | 0 | 10,900,554 | 36,263 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257005 | Calculus &Mathematic | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 137,935 | 72,050 | 61,885 | 0 | 0 | 0 | 133,935 | 4,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 661,545 | 265,922 | 0 | 0 | 0 | 0 | 265,922 | 395,623 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,957 | 0 | 7,957 | 0 | 0 | 0 | 7,957 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 247,354 | 163,504 | 31,381 | 52,202 | 256 | 0 | 247,343 | 11 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,904,659 | 6,678,061 | 1,350,000 | 650,501 | 93,097 | 0 | 8,771,659 | 133,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 50,000 | 0 | 40,000 | 0 | 7,000 | 0 | 47,000 | 3,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299004 | Psychology IT | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-299 | Psychology | 11 Research | 299228 | Psychology Clinic | 2,500 | 0 | 0 | 0 | 2,500 | 0 | 2,500 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299015 | Shop Materials | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,078,289 | 998,679 | 24,500 | 52,887 | 0 | 0 | 1,076,066 | 2,223 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 1,833,296 | 1,442,000 | 304,016 | 87,280 | 0 | 0 | 1,833,296 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 653,661 | 550,156 | 52,388 | 50,105 | 1,012 | 0 | 653,661 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 517,638 | 310,698 | 83,092 | 84,848 | 0 | 0 | 478,638 | 39,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel Instructio | 4,627,049 | 4,347,209 | 0 | 279,840 | 0 | 0 | 4,627,049 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 1,894,339 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 1,444,339 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-405 | Economics | 13 Academic Support | 405001 | Economics – Academic Support | 618,504 | 0 | 618,504 | 0 | 0 | 0 | 618,504 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,489,256 | 1,175,800 | 173,718 | 126,205 | 0 | 0 | 1,475,723 | 13,533 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,124 | 93,340 | 784 | 0 | 0 | 0 | 94,124 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 2,478,987 | 2,192,456 | 99,443 | 143,406 | 40,000 | 0 | 2,475,305 | 3,682 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441006 | Atlas-SOS | 65,017 | 0 | 0 | 0 | 9,000 | 0 | 9,000 | 56,017 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441007 | ATLAS Web Services | 35,502 | 0 | 0 | 0 | 23,502 | 0 | 23,502 | 12,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | ATLAS Classrooms-Students | 325,588 | 0 | 0 | 0 | 0 | 0 | 0 | 325,588 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,327,106 | 3,849,281 | 227,338 | 250,487 | 0 | 0 | 4,327,106 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 8,233 | 0 | 8,233 | 0 | 0 | 0 | 8,233 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,275,638 | 3,074,486 | 943,174 | 257,978 | 0 | 0 | 4,275,638 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 21,460 | 0 | 0 | 0 | 0 | 0 | 0 | 21,460 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 7,874,654 | 5,291,847 | 2,339,084 | 243,723 | 0 | 0 | 7,874,654 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Fellowship Match | 27,536 | 0 | 27,536 | 0 | 0 | 0 | 27,536 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Fellowship Match | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 411,626 | 284,792 | 34,654 | 32,192 | 3,885 | 0 | 355,523 | 56,103 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,204,573 | 700,819 | 0 | 433,754 | 0 | 0 | 1,134,573 | 70,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 70,920 | 63,804 | 0 | 0 | 0 | 0 | 63,804 | 7,116 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 757,191 | 545,854 | 0 | 210,337 | 0 | 0 | 756,191 | 1,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 500,357 | 143,360 | 200,565 | 126,432 | 30,000 | 0 | 500,357 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580090 | LAS Communications and Marketi | 373,682 | 368,682 | 0 | 0 | 0 | 0 | 368,682 | 5,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,666,530 | 1,111,535 | 50,000 | 425,246 | 49,749 | 0 | 1,636,530 | 30,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 2,725,077 | 2,451,713 | 178,842 | 94,522 | 0 | 0 | 2,725,077 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,200 | 2,200 | 0 | 0 | 0 | 0 | 2,200 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 1,120,398 | 1,094,582 | 5,426 | 20,390 | 0 | 0 | 1,120,398 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,252,143 | 3,015,535 | 43,569 | 154,572 | 0 | 0 | 3,213,676 | 38,467 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 197,851 | 0 | 197,851 | 0 | 0 | 0 | 197,851 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710074 | PS Internship Program | 16,157 | 0 | 0 | 0 | 0 | 0 | 0 | 16,157 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,343,289 | 937,187 | 305,136 | 95,292 | 0 | 0 | 1,337,615 | 5,674 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 48,198 | 2,200 | 0 | 45,998 | 0 | 0 | 48,198 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 1,018,761 | 675,421 | 0 | 314,248 | 26,092 | 0 | 1,015,761 | 3,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 131,442 | 0 | 131,442 | 0 | 0 | 0 | 131,442 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920011 | Term Sick Leave | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 1,102,369 | 778,755 | 0 | 0 | 0 | 0 | 778,755 | 323,614 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 498,028 | 0 | 92,961 | 0 | 0 | 0 | 92,961 | 405,067 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920078 | Intl Tuition Differential | 725,317 | 110,670 | 0 | 0 | 0 | 0 | 110,670 | 614,647 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920088 | LAS General Clearing | -3,317,028 | -3,317,028 | 0 | 0 | 0 | 0 | -3,317,028 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920079 | Intl Tuition Diff Scholarships | 1,223,345 | 0 | 0 | 0 | 0 | 0 | 0 | 1,223,345 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 41,776 | 2,200 | 21,949 | 0 | 0 | 0 | 24,149 | 17,627 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 178,944 | 120,648 | 0 | 27,296 | 7,560 | 0 | 155,504 | 23,440 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 1,063,916 | 956,842 | 57,803 | 49,271 | 0 | 0 | 1,063,916 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,577,666 | 0 | 1,577,666 | 0 | 0 | 0 | 1,577,666 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,501,573 | 6,501,573 | 0 | 0 | 0 | 0 | 6,501,573 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 47,804 | 0 | 47,804 | 0 | 0 | 0 | 47,804 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 887,752 | 0 | 0 | 887,752 | 0 | 0 | 887,752 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 1,389,851 | 441,959 | 0 | 192,390 | 253,753 | 0 | 888,102 | 501,749 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 205,072 | 185,640 | 0 | 19,432 | 0 | 0 | 205,072 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 199,536 | 0 | 0 | 199,536 | 0 | 0 | 199,536 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 45,482 | 45,482 | 0 | 0 | 0 | 0 | 45,482 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 145,119 | 58,846 | 0 | 86,273 | 0 | 0 | 145,119 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 39,581 | 0 | 0 | 39,581 | 0 | 0 | 39,581 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 133,530 | 133,530 | 0 | 0 | 0 | 0 | 133,530 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 76,347 | 76,347 | 0 | 0 | 0 | 0 | 76,347 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 413,477 | 369,719 | 0 | 43,758 | 0 | 0 | 413,477 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 50,727 | 50,727 | 0 | 0 | 0 | 0 | 50,727 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 47,079 | 47,079 | 0 | 0 | 0 | 0 | 47,079 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 837,101 | 837,101 | 0 | 0 | 0 | 0 | 837,101 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 756,616 | 0 | 0 | 756,616 | 0 | 0 | 756,616 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 129,264 | 0 | 0 | 129,264 | 0 | 0 | 129,264 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 266,073 | 0 | 266,073 | 0 | 0 | 0 | 266,073 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 2,909,207 | 2,909,207 | 0 | 0 | 0 | 0 | 2,909,207 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 179,596 | 0 | 0 | 179,596 | 0 | 0 | 179,596 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 1,197,144 | 1,170,471 | 0 | 18,069 | 0 | 0 | 1,188,540 | 8,604 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,146,999 | 1,085,148 | 0 | 49,900 | 0 | 0 | 1,135,048 | 11,951 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 12,695 | 0 | 0 | 12,695 | 0 | 0 | 12,695 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,651,977 | 1,535,423 | 0 | 89,634 | 0 | 0 | 1,625,057 | 26,920 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 340,364 | 335,364 | 0 | 0 | 0 | 0 | 335,364 | 5,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 114,669 | 52,530 | 0 | 49,930 | 0 | 0 | 102,460 | 12,209 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 58,905 | 32,100 | 0 | 0 | 0 | 0 | 32,100 | 26,805 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 75,270 | 60,300 | 0 | 9,970 | 0 | 0 | 70,270 | 5,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 128,351 | 110,836 | 0 | 0 | 0 | 0 | 110,836 | 17,515 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 187,589 | 86,501 | 0 | 96,088 | 0 | 0 | 182,589 | 5,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 297,838 | 173,675 | 0 | 114,163 | 0 | 0 | 287,838 | 10,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 37,292 | 0 | 0 | 37,292 | 0 | 0 | 37,292 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 41,553 | 0 | 0 | 41,253 | 0 | 0 | 41,253 | 300 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 103,656 | 69,656 | 0 | 0 | 0 | 0 | 69,656 | 34,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 122,100 | 0 | 0 | 0 | 0 | 0 | 0 | 122,100 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | MCB Teaching Assistants | 1,817,871 | 0 | 1,817,871 | 0 | 0 | 0 | 1,817,871 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 951,949 | 842,149 | 0 | 109,800 | 0 | 0 | 951,949 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415004 | Machine Shop Service | 65,946 | 0 | 0 | 65,946 | 0 | 0 | 65,946 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415005 | Electronics Shop Ser | 21,787 | 0 | 0 | 21,787 | 0 | 0 | 21,787 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415008 | Stores/Inventory Ser | 53,643 | 0 | 0 | 53,643 | 0 | 0 | 53,643 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | MCB Admin | 838,147 | 439,613 | 0 | 398,534 | 0 | 0 | 838,147 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415032 | MCB ONIT | 179,540 | 179,540 | 0 | 0 | 0 | 0 | 179,540 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415297 | MCB Graduate Program Admin | 90,347 | 57,723 | 0 | 32,624 | 0 | 0 | 90,347 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | Advising Services | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415282 | MCB Advising Personnel | 347,779 | 313,159 | 0 | 34,620 | 0 | 0 | 347,779 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,794,901 | 1,665,303 | 0 | 79,598 | 0 | 0 | 1,744,901 | 50,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,507 | 0 | 8,507 | 0 | 0 | 0 | 8,507 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,537 | 0 | 8,537 | 0 | 0 | 0 | 8,537 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,822,607 | 1,778,415 | 0 | 44,192 | 0 | 0 | 1,822,607 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,583,030 | 1,406,272 | 0 | 76,758 | 0 | 0 | 1,483,030 | 100,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 1,914,555 | 1,855,116 | 0 | 59,439 | 0 | 0 | 1,914,555 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,798 | 0 | 5,798 | 0 | 0 | 0 | 5,798 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,233,754 | 934,913 | 298,841 | 0 | 0 | 0 | 1,233,754 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 734,185 | 635,125 | 99,060 | 0 | 0 | 0 | 734,185 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 1,124,614 | 969,578 | 155,036 | 0 | 0 | 0 | 1,124,614 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,625,180 | 1,975,852 | 649,328 | 0 | 0 | 0 | 2,625,180 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 1,007,825 | 191,543 | 0 | 808,290 | 0 | 0 | 999,833 | 7,992 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625002 | SLCL Coadmin Funds | 55,859 | 22,122 | 0 | 0 | 0 | 0 | 22,122 | 33,737 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 734,689 | 685,190 | 49,499 | 0 | 0 | 0 | 734,689 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 1,975,887 | 1,750,835 | 225,052 | 0 | 0 | 0 | 1,975,887 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 1,114,368 | 8,719 | 1,105,649 | 0 | 0 | 0 | 1,114,368 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 834,088 | 673,607 | 160,481 | 0 | 0 | 0 | 834,088 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 563,841 | 558,076 | 5,765 | 0 | 0 | 0 | 563,841 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,366,581 | 1,011,596 | 354,985 | 0 | 0 | 0 | 1,366,581 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,869,929 | 1,708,330 | 67,972 | 93,627 | 0 | 0 | 1,869,929 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 594,771 | 400,923 | 0 | 193,848 | 0 | 0 | 594,771 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 1,681,687 | 1,371,860 | 259,967 | 49,860 | 0 | 0 | 1,681,687 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,407,034 | 1,244,812 | 68,738 | 91,125 | 0 | 0 | 1,404,675 | 2,359 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV5-872 | Geography & GIS | 13 Academic Support | 872112 | GIS-PSM | 222,922 | 222,922 | 0 | 0 | 0 | 0 | 222,922 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 144,313 | 98,001 | 0 | 46,312 | 0 | 0 | 144,313 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 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 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-411 | ACDIS | 13 Academic Support | 411015 | ACDIS State | 34,234 | 0 | 0 | 34,234 | 0 | 0 | 34,234 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 128,360 | 108,786 | 0 | 19,574 | 0 | 0 | 128,360 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522001 | IASP Executive Office | 827,207 | 379,671 | 0 | 299,980 | 0 | 0 | 679,651 | 147,556 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-522 | Illinois Global Institute | 17 Scholarships and Fellowships | 522002 | IASP Executive Office -Fellows | 64,700 | 0 | 0 | 0 | 0 | 0 | 0 | 64,700 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 145,673 | 103,355 | 0 | 40,318 | 0 | 0 | 143,673 | 2,000 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 148,881 | 107,350 | 0 | 41,531 | 0 | 0 | 148,881 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 345,263 | 299,126 | 0 | 37,887 | 0 | 0 | 337,013 | 8,250 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 77,090 | 69,990 | 0 | 0 | 0 | 0 | 69,990 | 7,100 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 174,795 | 151,240 | 0 | 23,555 | 0 | 0 | 174,795 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 151,628 | 112,089 | 0 | 39,539 | 0 | 0 | 151,628 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
FY21 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 79,181 | 58,038 | 0 | 21,143 | 0 | 0 | 79,181 | 0 | 100021 | 103 FY21 GRF/EAF/IF State Fund |
All Programs | 150,977,842 | 100,705,891 | 31,145,044 | 10,906,203 | 858,158 | 0 | 143,615,296 | 7,362,546 | All |
Created: 5/20/2024