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
FY20 1B1-KV-KV0-241Anthropology 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -24,951 2,794 0 4,132 0 0 0 0 0 0 0 0 259 0 21 -32,157 0
FY20 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 749 0 20 0 790 0 0 -61 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-257Mathematics 3J Auxiliary 303859 257 Mathematics Assessments 20 19 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-257Mathematics 3J Auxiliary 304269 257 Overseas ASRM Educ&Intern 20 11,540 0 5,070 1,238 747 0 0 0 0 4,396 0 0 0 0 89 0 0
FY20 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 42,571 0 19,643 1,093 21,834 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Psych Key Depost 20 611 249 0 363 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-299Psychology 3J Auxiliary 304280 299 Kunze-NAGAP-Human Subj Pmt 20 -30 0 0 -30 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV2-361Entomology 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -21,457 0 0 53,322 0 0 3,221 0 0 0 0 0 0 0 0 -78,000 0
FY20 1B1-KV-KV4-362E. Asian Lang & Cultures 3J Auxiliary 302369 362 Rev Yr in Japan Supp 20 6,184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,184 0
FY20 1B1-KV-KV2-377Plant Biology 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -47,102 80 -3,747 16 0 0 0 0 0 0 5,953 0 13,776 0 1,317 -64,496 0
FY20 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 184,788 10,526 119,887 41,346 12,933 0 0 97 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-405Economics 3J Auxiliary 304242 405 Econ Student Event Fees 20 250 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Breakage Fee 20 115,121 35,197 0 12,088 0 67,690 0 50 0 0 0 0 88 0 7 0 0
FY20 1B1-KV-KV0-441Appld Tech Learning Arts & Sc 3J Auxiliary 304116 441 ATLAS Printing 20 4,207 1,114 0 1,755 1,337 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-451History 3J Auxiliary 301611 451 Aux Seminar Series 20 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0
FY20 1B1-KV-KV6-461Center for African Studies 3J Auxiliary 304299 461 Ctr for African Studies SC 20 389 0 0 389 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 1,622 374 0 1,249 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 SCS Career & Placement Ser 20 4,025 3,170 0 856 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304101 580 Study Abroad Program 20 1,679,072 7,578 137,045 1,341,707 8,878 0 0 1,193 0 181,981 0 0 0 0 3,610 -2,919 0
FY20 1B1-KV-KV0-583Statistics 3J Auxiliary 304260 583 Career Events - Stat Math 20 2,517 65 0 2,452 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV4-585Spanish & Portugese 3J Auxiliary 302398 585 SIP Study Abroad 20 280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 29,020 303 1,257 201 624 0 0 0 0 15,226 4,802 0 5,000 0 1,605 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 6,498 246 5,508 693 52 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304170 655 GEOL 107 Field Trips 20 928 0 0 950 0 0 0 -22 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304171 655 GEOL 110 Field Trips 20 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304172 655 GEOL 208 Field Trips 20 2,161 0 1,385 776 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304174 655 GEOL 380 Field Trips 20 150 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304175 655 GEOL 401 Field Trips 20 600 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 304178 655 GEOL 436 Field Trips 20 103 70 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV1-687Chemical & Biomolecular Engr 3J Auxiliary 303409 687 ChBE Student Printing 20 2,745 547 0 1,948 250 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 149,152 0 0 148,500 0 0 0 652 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 91 0 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 1,922 1,922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY20 1B1-KV-KV4-927Germanic Languages & Lit 3J Auxiliary 302173 927 Rev Austria Exchange 20 -534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -534 0
FY20 1B1-KV-KV4-985French and Italian 3J Auxiliary 303342 985 French Study Abroad 20 -3,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,010 0
Total Auxiliary 2,150,239  0
Total (excluding Stores & Svcs and Auxiliary) 2,150,239  0
Created: 5/20/2024

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