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 | ||||
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,545,144 | 2,301,870 | 78,547 | 164,727 | 0 | 0 | 2,545,144 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 3,545 | 0 | 0 | 0 | 2,682 | 0 | 2,682 | 863 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 11,164,155 | 9,126,028 | 1,502,925 | 466,067 | 32,872 | 0 | 11,127,892 | 36,263 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257005 | Calculus &Mathematic | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 137,935 | 72,050 | 61,885 | 0 | 0 | 0 | 133,935 | 4,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 661,972 | 265,922 | 0 | 0 | 427 | 0 | 266,349 | 395,623 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,957 | 0 | 7,957 | 0 | 0 | 0 | 7,957 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 246,955 | 163,504 | 31,381 | 51,803 | 256 | 0 | 246,944 | 11 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,748,150 | 6,832,849 | 972,777 | 820,501 | 23,976 | 0 | 8,650,103 | 98,047 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 48,491 | 0 | 29,943 | 0 | 2,887 | 0 | 32,830 | 15,661 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299004 | IBM Excel | 8,050 | 0 | 0 | 0 | 0 | 0 | 0 | 8,050 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299005 | Psych PC Lab | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 11 Research | 299107 | Heller W Pro | 32 | 0 | 0 | 0 | 32 | 0 | 32 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 13 Academic Support | 299401 | MSPS Program | 259,568 | 259,568 | 0 | 0 | 0 | 0 | 259,568 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299276 | Hulin Davis Fellowship | 8,234 | 0 | 8,234 | 0 | 0 | 0 | 8,234 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299302 | Jim Davis Fellowship | 6,699 | 0 | 6,699 | 0 | 0 | 0 | 6,699 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,000,832 | 921,381 | 24,500 | 52,728 | 0 | 0 | 998,609 | 2,223 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 1,690,046 | 1,330,041 | 273,027 | 86,978 | 0 | 0 | 1,690,046 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 653,428 | 550,156 | 52,388 | 49,872 | 1,012 | 0 | 653,428 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 524,642 | 310,698 | 83,092 | 84,848 | 7,004 | 0 | 485,642 | 39,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel | 4,471,610 | 4,170,183 | 0 | 278,447 | 22,980 | 0 | 4,471,610 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 2,790,221 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 2,340,221 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-405 | Economics | 13 Academic Support | 405001 | Economics – Academic Support | 618,504 | 0 | 618,504 | 0 | 0 | 0 | 618,504 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,315,248 | 1,002,218 | 173,718 | 125,779 | 0 | 0 | 1,301,715 | 13,533 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,124 | 93,340 | 784 | 0 | 0 | 0 | 94,124 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 2,497,967 | 2,211,756 | 99,443 | 143,086 | 40,000 | 0 | 2,494,285 | 3,682 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441007 | Web Svcs Operating | 35,502 | 0 | 0 | 0 | 23,502 | 0 | 23,502 | 12,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | LAS CFAC Fund | 325,588 | 0 | 0 | 0 | 0 | 0 | 0 | 325,588 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,374,985 | 3,898,293 | 227,338 | 249,354 | 0 | 0 | 4,374,985 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 8,233 | 0 | 8,233 | 0 | 0 | 0 | 8,233 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,474,058 | 3,259,154 | 943,174 | 257,038 | 14,692 | 0 | 4,474,058 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 21,460 | 0 | 0 | 0 | 0 | 0 | 0 | 21,460 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 7,834,257 | 5,251,899 | 2,339,084 | 242,255 | 1,019 | 0 | 7,834,257 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Fellowship Match | 27,536 | 0 | 27,536 | 0 | 0 | 0 | 27,536 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Fellowship Match | 8,459 | 0 | 8,459 | 0 | 0 | 0 | 8,459 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 411,355 | 284,792 | 34,654 | 31,921 | 3,885 | 0 | 355,252 | 56,103 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,196,764 | 706,669 | 0 | 393,876 | 1,017 | 0 | 1,101,562 | 95,202 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 757,025 | 499,501 | 0 | 249,032 | 1,139 | 0 | 749,672 | 7,353 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 500,357 | 143,360 | 222,545 | 126,432 | 8,020 | 0 | 500,357 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580090 | LAS Communications and Marketi | 373,682 | 354,248 | 0 | 0 | 0 | 0 | 354,248 | 19,434 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,664,773 | 972,535 | 0 | 425,783 | 29,749 | 0 | 1,428,067 | 236,706 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 15 Institutional Support | 580020 | LAS Advancement | 5,000 | 0 | 0 | 0 | 3,000 | 0 | 3,000 | 2,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 2,736,934 | 2,462,194 | 178,842 | 94,075 | 1,823 | 0 | 2,736,934 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-583 | Statistics | 13 Academic Support | 583110 | Statistics Overflow Acct | 191 | 0 | 0 | 0 | 191 | 0 | 191 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,200 | 2,200 | 0 | 0 | 0 | 0 | 2,200 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 1,022,747 | 995,063 | 5,426 | 20,113 | 2,145 | 0 | 1,022,747 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680043 | GWS Online Session | 389 | 0 | 0 | 0 | 389 | 0 | 389 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,470,474 | 3,234,125 | 43,569 | 154,313 | 0 | 0 | 3,432,007 | 38,467 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 197,851 | 0 | 197,851 | 0 | 0 | 0 | 197,851 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710074 | PS Internship Program | 16,157 | 0 | 0 | 0 | 0 | 0 | 0 | 16,157 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,397,082 | 991,241 | 305,136 | 95,031 | 0 | 0 | 1,391,408 | 5,674 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 47,978 | 2,200 | 0 | 45,778 | 0 | 0 | 47,978 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 1,039,041 | 739,482 | 0 | 252,794 | 39,709 | 0 | 1,031,985 | 7,056 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 131,442 | 0 | 131,442 | 0 | 0 | 0 | 131,442 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920011 | Term Sick Leave | 400,000 | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 1,264,851 | 559,970 | 0 | 0 | 0 | 0 | 559,970 | 704,881 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 883,676 | 0 | 178,609 | 0 | 0 | 0 | 178,609 | 705,067 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920078 | Intl Tuition Differential | 1,286,967 | 272,320 | 0 | 0 | 0 | 0 | 272,320 | 1,014,647 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920068 | Henson Anderson Bunch Fellow M | 16,228 | 0 | 16,228 | 0 | 0 | 0 | 16,228 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 179,085 | 120,648 | 0 | 27,296 | 7,701 | 0 | 155,645 | 23,440 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 1,003,911 | 897,183 | 57,803 | 48,925 | 0 | 0 | 1,003,911 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,563,739 | 0 | 1,563,739 | 0 | 0 | 0 | 1,563,739 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,471,765 | 6,435,806 | 0 | 0 | 35,959 | 0 | 6,471,765 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 47,804 | 0 | 47,804 | 0 | 0 | 0 | 47,804 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 885,077 | 0 | 0 | 885,077 | 0 | 0 | 885,077 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413274 | Springborn Grad Fellwshp Prvst | 245,227 | 0 | 245,227 | 0 | 0 | 0 | 245,227 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413275 | Snyder Grad Fellowship Provost | 11,900 | 0 | 11,900 | 0 | 0 | 0 | 11,900 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413295 | Buhrke Fellowship Match Chem | 11,900 | 0 | 11,900 | 0 | 0 | 0 | 11,900 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413296 | Enta Fellowship Match Chem | 19,000 | 0 | 19,000 | 0 | 0 | 0 | 19,000 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413297 | Pines Fellowship Match Chem | 14,300 | 0 | 14,300 | 0 | 0 | 0 | 14,300 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413298 | Beck Fellowship Match Chem | 12,500 | 0 | 12,500 | 0 | 0 | 0 | 12,500 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413299 | Hach Fellowship Match Chem | 3,550 | 0 | 3,550 | 0 | 0 | 0 | 3,550 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413300 | Robertson Fellowship Match Che | 7,100 | 0 | 7,100 | 0 | 0 | 0 | 7,100 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413301 | Pytosh Fellowship Match Chemis | 7,100 | 0 | 7,100 | 0 | 0 | 0 | 7,100 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413305 | Rinehart Fellowship Match Chem | 7,100 | 0 | 7,100 | 0 | 0 | 0 | 7,100 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 1,220,951 | 357,897 | 0 | 107,552 | 253,753 | 0 | 719,202 | 501,749 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 212,604 | 193,604 | 0 | 19,000 | 0 | 0 | 212,604 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 327,940 | 0 | 0 | 327,940 | 0 | 0 | 327,940 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 44,590 | 44,590 | 0 | 0 | 0 | 0 | 44,590 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 222,184 | 97,085 | 0 | 125,099 | 0 | 0 | 222,184 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 38,805 | 0 | 0 | 38,805 | 0 | 0 | 38,805 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 127,461 | 127,461 | 0 | 0 | 0 | 0 | 127,461 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 89,555 | 89,555 | 0 | 0 | 0 | 0 | 89,555 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 204,767 | 161,867 | 0 | 42,900 | 0 | 0 | 204,767 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 75,712 | 75,712 | 0 | 0 | 0 | 0 | 75,712 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 46,155 | 46,155 | 0 | 0 | 0 | 0 | 46,155 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 966,134 | 964,801 | 0 | 0 | 1,333 | 0 | 966,134 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 690,104 | 0 | 0 | 690,104 | 0 | 0 | 690,104 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510085 | SCS High Throughput Facility | 44,852 | 44,852 | 0 | 0 | 0 | 0 | 44,852 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 112,287 | 0 | 0 | 112,287 | 0 | 0 | 112,287 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510106 | SCS Academic Sal Admin IT | 88,598 | 88,598 | 0 | 0 | 0 | 0 | 88,598 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 266,073 | 0 | 266,073 | 0 | 0 | 0 | 266,073 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 2,777,590 | 2,776,207 | 0 | 0 | 1,383 | 0 | 2,777,590 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 179,110 | 0 | 0 | 179,110 | 0 | 0 | 179,110 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 1,169,752 | 1,143,146 | 0 | 18,002 | 0 | 0 | 1,161,148 | 8,604 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,345,521 | 1,270,927 | 0 | 49,900 | 12,743 | 0 | 1,333,570 | 11,951 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361014 | Swanlund Chr-Berenbm | 2,735 | 0 | 0 | 0 | 2,735 | 0 | 2,735 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 12,695 | 0 | 0 | 12,695 | 0 | 0 | 12,695 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,621,394 | 1,505,068 | 0 | 89,406 | 0 | 0 | 1,594,474 | 26,920 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 335,000 | 330,000 | 0 | 0 | 0 | 0 | 330,000 | 5,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 113,505 | 52,530 | 0 | 48,766 | 0 | 0 | 101,296 | 12,209 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 39,292 | 0 | 0 | 39,292 | 0 | 0 | 39,292 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 39,553 | 0 | 0 | 39,253 | 0 | 0 | 39,253 | 300 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 103,656 | 69,656 | 0 | 0 | 0 | 0 | 69,656 | 34,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 122,100 | 0 | 0 | 0 | 0 | 0 | 0 | 122,100 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | MCB Teaching Assistants | 1,850,495 | 0 | 1,850,495 | 0 | 0 | 0 | 1,850,495 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 950,132 | 840,332 | 0 | 109,800 | 0 | 0 | 950,132 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | MCB Admin | 897,074 | 497,336 | 0 | 396,470 | 3,268 | 0 | 897,074 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | Advising Services | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,806,171 | 1,648,428 | 0 | 79,038 | 28,705 | 0 | 1,756,171 | 50,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-438 | Biochemistry | 13 Academic Support | 438103 | Swanlund Chair Sligar Salary | 1,740 | 0 | 0 | 0 | 1,740 | 0 | 1,740 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,507 | 0 | 8,507 | 0 | 0 | 0 | 8,507 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,537 | 0 | 8,537 | 0 | 0 | 0 | 8,537 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,938,959 | 1,865,724 | 0 | 43,999 | 7,236 | 0 | 1,916,959 | 22,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,402,484 | 1,226,272 | 0 | 76,212 | 0 | 0 | 1,302,484 | 100,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 1,864,689 | 1,791,783 | 0 | 58,762 | 14,144 | 0 | 1,864,689 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,798 | 0 | 5,798 | 0 | 0 | 0 | 5,798 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,297,670 | 998,829 | 298,841 | 0 | 0 | 0 | 1,297,670 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 736,897 | 637,837 | 99,060 | 0 | 0 | 0 | 736,897 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 1,112,326 | 957,290 | 155,036 | 0 | 0 | 0 | 1,112,326 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,465,738 | 1,816,410 | 649,328 | 0 | 0 | 0 | 2,465,738 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 975,820 | 162,098 | 0 | 804,548 | 1,182 | 0 | 967,828 | 7,992 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625010 | Translation Studies | 328,992 | 0 | 0 | 0 | 0 | 0 | 0 | 328,992 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 792,589 | 742,139 | 49,499 | 0 | 951 | 0 | 792,589 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 1,897,010 | 1,671,958 | 225,052 | 0 | 0 | 0 | 1,897,010 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-864 | Linguistics | 13 Academic Support | 864140 | English as a Second Language ( | 905,649 | 0 | 905,649 | 0 | 0 | 0 | 905,649 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 830,940 | 670,459 | 160,481 | 0 | 0 | 0 | 830,940 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 641,420 | 635,655 | 5,765 | 0 | 0 | 0 | 641,420 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,489,952 | 1,132,113 | 354,985 | 0 | 2,854 | 0 | 1,489,952 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,825,709 | 1,662,390 | 67,972 | 93,351 | 1,996 | 0 | 1,825,709 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 595,109 | 399,838 | 0 | 193,415 | 1,856 | 0 | 595,109 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 1,637,728 | 1,320,002 | 259,967 | 49,638 | 8,121 | 0 | 1,637,728 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,412,589 | 1,250,617 | 68,738 | 90,875 | 0 | 0 | 1,410,230 | 2,359 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV5-872 | Geography & GIS | 13 Academic Support | 872112 | GIS-PSM | 299,881 | 299,881 | 0 | 0 | 0 | 0 | 299,881 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 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 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 194,819 | 149,805 | 0 | 45,014 | 0 | 0 | 194,819 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-411 | ACDIS | 13 Academic Support | 411015 | ACDIS State | 71,434 | 39,525 | 0 | 31,909 | 0 | 0 | 71,434 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 163,846 | 144,833 | 0 | 19,013 | 0 | 0 | 163,846 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-522 | Illinois Global Institute | 13 Academic Support | 522001 | IASP Executive Office | 246,385 | 24,145 | 0 | 72,240 | 0 | 0 | 96,385 | 150,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-522 | Illinois Global Institute | 17 Scholarships and Fellowships | 522002 | IASP Executive Office -Fellows | 160,000 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 173,260 | 120,760 | 0 | 40,000 | 0 | 0 | 160,760 | 12,500 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 180,260 | 140,340 | 0 | 39,920 | 0 | 0 | 180,260 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 344,565 | 298,428 | 0 | 37,887 | 0 | 0 | 336,315 | 8,250 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 116,704 | 109,604 | 0 | 0 | 0 | 0 | 109,604 | 7,100 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 265,038 | 213,047 | 28,945 | 23,046 | 0 | 0 | 265,038 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 17 Scholarships and Fellowships | 729013 | Lemann Fellowship Match | 27,559 | 0 | 27,559 | 0 | 0 | 0 | 27,559 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 195,171 | 102,267 | 27,703 | 65,201 | 0 | 0 | 195,171 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
FY20 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 118,541 | 99,424 | 0 | 18,721 | 396 | 0 | 118,541 | 0 | 100020 | 103 FY20 GRF/EAF/IF State Fund |
All Programs | 154,492,679 | 103,546,326 | 30,679,608 | 10,742,365 | 746,464 | 0 | 145,714,763 | 8,777,916 | All |
Created: 5/20/2024