State Budgets by Program and Fund
Included in the Campus Profile Item 2150 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 | ||||
FY18 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,464,329 | 2,238,405 | 67,637 | 158,287 | 0 | 0 | 2,464,329 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 3,545 | 0 | 0 | 0 | 2,682 | 0 | 2,682 | 863 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 11,308,151 | 9,387,392 | 1,398,404 | 447,033 | 30,079 | 0 | 11,262,908 | 45,243 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257005 | Calculus &Mathematic | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 135,928 | 72,050 | 59,878 | 0 | 0 | 0 | 131,928 | 4,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 661,545 | 265,922 | 0 | 0 | 0 | 0 | 265,922 | 395,623 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,699 | 0 | 7,699 | 0 | 0 | 0 | 7,699 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 235,525 | 158,620 | 25,962 | 49,740 | 256 | 0 | 234,578 | 947 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,763,886 | 6,909,211 | 910,073 | 793,315 | 16,697 | 0 | 8,629,296 | 134,590 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 47,520 | 0 | 28,972 | 0 | 2,887 | 0 | 31,859 | 15,661 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299004 | IBM Excel | 8,050 | 0 | 0 | 0 | 0 | 0 | 0 | 8,050 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299005 | Psych PC Lab | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299276 | Hulin Davis Fellowship | 7,966 | 0 | 7,966 | 0 | 0 | 0 | 7,966 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299302 | Jim Davis Fellowship | 6,482 | 0 | 6,482 | 0 | 0 | 0 | 6,482 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,055,161 | 975,568 | 23,286 | 50,739 | 0 | 0 | 1,049,593 | 5,568 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 2,029,310 | 1,682,260 | 263,689 | 83,361 | 0 | 0 | 2,029,310 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 643,735 | 542,078 | 53,370 | 47,275 | 1,012 | 0 | 643,735 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405001 | Economics | 554,820 | 0 | 554,820 | 0 | 0 | 0 | 554,820 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 513,372 | 310,698 | 80,408 | 83,266 | 0 | 0 | 474,372 | 39,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel | 3,876,261 | 3,609,505 | 0 | 266,756 | 0 | 0 | 3,876,261 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 2,790,221 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 2,340,221 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,336,332 | 1,037,277 | 164,007 | 120,991 | 0 | 0 | 1,322,275 | 14,057 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 94,098 | 93,340 | 758 | 0 | 0 | 0 | 94,098 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 87,301 | 0 | 43,619 | 0 | 40,000 | 0 | 83,619 | 3,682 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | LAS CFAC Fund | 336,952 | 0 | 0 | 0 | 0 | 0 | 0 | 336,952 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,249,680 | 3,786,939 | 215,067 | 239,897 | 0 | 0 | 4,241,903 | 7,777 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 7,965 | 0 | 7,965 | 0 | 0 | 0 | 7,965 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,149,654 | 2,974,516 | 921,602 | 248,578 | 0 | 0 | 4,144,696 | 4,958 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 23,000 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489076 | HCOM - Health Comm Online MS | 214,628 | 0 | 0 | 0 | 0 | 0 | 0 | 214,628 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 8,172,765 | 5,698,453 | 2,241,492 | 232,820 | 0 | 0 | 8,172,765 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Match | 26,643 | 0 | 26,643 | 0 | 0 | 0 | 26,643 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499185 | Whittemore Melman Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 256,914 | 130,724 | 33,535 | 30,697 | 3,885 | 0 | 198,841 | 58,073 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,119,131 | 640,080 | 0 | 379,051 | 0 | 0 | 1,019,131 | 100,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 71,795 | 63,804 | 0 | 0 | 0 | 0 | 63,804 | 7,991 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 660,398 | 410,140 | 0 | 240,258 | 0 | 0 | 650,398 | 10,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580012 | LAS Publications Ofc | 148,166 | 146,166 | 0 | 0 | 0 | 0 | 146,166 | 2,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580013 | Computer Support | 1,718,227 | 1,578,901 | 0 | 139,326 | 0 | 0 | 1,718,227 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580015 | LAS Info Services | 436,919 | 436,919 | 0 | 0 | 0 | 0 | 436,919 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580056 | Statistical Consult/ Data Arch | 176,702 | 124,602 | 52,100 | 0 | 0 | 0 | 176,702 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 697,319 | 140,543 | 408,918 | 124,075 | 8,020 | 0 | 681,556 | 15,763 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580090 | LAS Communications and Marketi | 309,060 | 288,397 | 0 | 0 | 0 | 0 | 288,397 | 20,663 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,394,366 | 930,682 | 0 | 409,535 | 29,749 | 0 | 1,369,966 | 24,400 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 2,066,514 | 1,820,191 | 156,580 | 89,743 | 0 | 0 | 2,066,514 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-583 | Statistics | 13 Academic Support | 583089 | Graduate Programs | 1,347,990 | 1,347,990 | 0 | 0 | 0 | 0 | 1,347,990 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 1,973 | 1,973 | 0 | 0 | 0 | 0 | 1,973 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 922,511 | 895,119 | 8,400 | 18,992 | 0 | 0 | 922,511 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,422,107 | 3,194,910 | 40,218 | 148,512 | 0 | 0 | 3,383,640 | 38,467 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 181,285 | 0 | 181,285 | 0 | 0 | 0 | 181,285 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-710 | Political Science | 13 Academic Support | 710077 | Campus Support Cline Center | 90,069 | 90,069 | 0 | 0 | 0 | 0 | 90,069 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-710 | Political Science | 17 Scholarships and Fellowships | 710099 | Sam Gove Fellowship Match | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,403,917 | 1,019,651 | 287,264 | 91,328 | 0 | 0 | 1,398,243 | 5,674 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 46,948 | 2,200 | 0 | 44,748 | 0 | 0 | 46,948 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 17 Scholarships and Fellowships | 723002 | Gendell/Shiner Fellowship Matc | 5,211 | 0 | 5,211 | 0 | 0 | 0 | 5,211 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 650,986 | 578,640 | 0 | 44,664 | 25,626 | 0 | 648,930 | 2,056 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895009 | Spurlock Security | 226,316 | 45,151 | 0 | 174,082 | 2,083 | 0 | 221,316 | 5,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 129,595 | 0 | 129,595 | 0 | 0 | 0 | 129,595 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 11 Research | 920016 | Chem/Life Sci Surcha | 13,482,666 | 0 | 13,482,666 | 0 | 0 | 0 | 13,482,666 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 3,171,021 | 368,360 | 0 | 0 | 0 | 0 | 368,360 | 2,802,661 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920072 | LAS Budget Reduction | 3,329,133 | 0 | 0 | 0 | 0 | 0 | 0 | 3,329,133 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 840,937 | 0 | 176,100 | 0 | 0 | 0 | 176,100 | 664,837 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920023 | Grad Fellowship Fund | 482,827 | 0 | 465,902 | 0 | 0 | 0 | 465,902 | 16,925 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920045 | McBroom fellowship matching | 13,000 | 0 | 13,000 | 0 | 0 | 0 | 13,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920051 | Bastian Fellowship Matching | 31,159 | 0 | 31,159 | 0 | 0 | 0 | 31,159 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920066 | Smalley Grad Rsrch Fellowship | 72,000 | 0 | 72,000 | 0 | 0 | 0 | 72,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-920 | LAS General | 17 Scholarships and Fellowships | 920068 | Henson Anderson Bunch Fellow M | 16,000 | 0 | 16,000 | 0 | 0 | 0 | 16,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 40,785 | 2,200 | 20,795 | 0 | 0 | 0 | 22,995 | 17,790 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 155,904 | 116,142 | 0 | 8,141 | 7,560 | 0 | 131,843 | 24,061 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 918,985 | 817,384 | 54,540 | 47,061 | 0 | 0 | 918,985 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,491,535 | 0 | 1,491,535 | 0 | 0 | 0 | 1,491,535 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,012,877 | 6,012,877 | 0 | 0 | 0 | 0 | 6,012,877 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 47,270 | 0 | 47,270 | 0 | 0 | 0 | 47,270 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 851,343 | 0 | 0 | 851,343 | 0 | 0 | 851,343 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413274 | Springborn Gard Fell Provost M | 263,464 | 0 | 263,464 | 0 | 0 | 0 | 263,464 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413275 | Snyder Grad Fell Provost Match | 13,161 | 0 | 13,161 | 0 | 0 | 0 | 13,161 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413295 | Buhrke Fellowship Match Chem | 13,161 | 0 | 13,161 | 0 | 0 | 0 | 13,161 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413296 | Enta Fellowship Match Chem | 21,820 | 0 | 21,820 | 0 | 0 | 0 | 21,820 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413297 | Pines Fellowship Match Chem | 16,423 | 0 | 16,423 | 0 | 0 | 0 | 16,423 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413298 | Beck Fellowship Match Chem | 14,356 | 0 | 14,356 | 0 | 0 | 0 | 14,356 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413299 | Hach Fellowship Match Chem | 4,078 | 0 | 4,078 | 0 | 0 | 0 | 4,078 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413300 | Robertson Fellowship Match Che | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413301 | Pytosh Fellowship Match Chemis | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-413 | Chemistry | 17 Scholarships and Fellowships | 413305 | Rinehart Fellowship Match Chem | 7,852 | 0 | 7,852 | 0 | 0 | 0 | 7,852 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 937,659 | 72,585 | 0 | 62,698 | 253,753 | 0 | 389,036 | 548,623 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 221,992 | 189,900 | 0 | 32,092 | 0 | 0 | 221,992 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 335,788 | 0 | 0 | 335,788 | 0 | 0 | 335,788 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 43,738 | 43,738 | 0 | 0 | 0 | 0 | 43,738 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 242,502 | 152,025 | 0 | 90,477 | 0 | 0 | 242,502 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 38,444 | 0 | 0 | 38,444 | 0 | 0 | 38,444 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 114,379 | 114,379 | 0 | 0 | 0 | 0 | 114,379 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 87,843 | 87,843 | 0 | 0 | 0 | 0 | 87,843 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 228,031 | 228,031 | 0 | 0 | 0 | 0 | 228,031 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 107,134 | 107,134 | 0 | 0 | 0 | 0 | 107,134 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 45,273 | 45,273 | 0 | 0 | 0 | 0 | 45,273 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510007 | LAS SCS Non Open Ran | 100,000 | 0 | 0 | 100,000 | 0 | 0 | 100,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 959,813 | 959,813 | 0 | 0 | 0 | 0 | 959,813 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 602,216 | 0 | 0 | 602,216 | 0 | 0 | 602,216 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510085 | SCS High Throughput Facility | 43,994 | 43,994 | 0 | 0 | 0 | 0 | 43,994 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 147,210 | 0 | 0 | 147,210 | 0 | 0 | 147,210 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510106 | SCS Academic Sal Admin IT | 160,640 | 160,640 | 0 | 0 | 0 | 0 | 160,640 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-510 | School of Chemical Sciences | 17 Scholarships and Fellowships | 510088 | Ullyot Fellowship Match SCS | 16,835 | 0 | 16,835 | 0 | 0 | 0 | 16,835 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687001 | SCS CHBE | 689 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687005 | SCS CHBE Indus Sal | 119,830 | 119,830 | 0 | 0 | 0 | 0 | 119,830 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 125,148 | 0 | 125,148 | 0 | 0 | 0 | 125,148 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 2,635,019 | 2,635,019 | 0 | 0 | 0 | 0 | 2,635,019 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 185,421 | 14,667 | 0 | 170,754 | 0 | 0 | 185,421 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 997,404 | 972,568 | 0 | 19,836 | 0 | 0 | 992,404 | 5,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,473,265 | 1,428,542 | 0 | 42,643 | 0 | 0 | 1,471,185 | 2,080 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 11,150 | 0 | 0 | 11,150 | 0 | 0 | 11,150 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,572,880 | 1,477,278 | 0 | 74,602 | 5,000 | 0 | 1,556,880 | 16,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 409,025 | 404,025 | 0 | 0 | 0 | 0 | 404,025 | 5,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 83,424 | 80,000 | 0 | 3,424 | 0 | 0 | 83,424 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 523,143 | 0 | 523,143 | 0 | 0 | 0 | 523,143 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 58,905 | 29,506 | 0 | 0 | 0 | 0 | 29,506 | 29,399 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 18,295 | 8,300 | 0 | 9,995 | 0 | 0 | 18,295 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 84,501 | 66,986 | 0 | 0 | 0 | 0 | 66,986 | 17,515 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 167,000 | 74,000 | 0 | 88,000 | 0 | 0 | 162,000 | 5,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 280,622 | 146,459 | 0 | 124,163 | 0 | 0 | 270,622 | 10,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 35,261 | 0 | 0 | 35,261 | 0 | 0 | 35,261 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383105 | IB Merit | 32,114 | 0 | 32,114 | 0 | 0 | 0 | 32,114 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 15,368 | 0 | 0 | 15,068 | 0 | 0 | 15,068 | 300 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 29,883 | 0 | 0 | 29,583 | 0 | 0 | 29,583 | 300 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 28,907 | 0 | 0 | 26,207 | 0 | 0 | 26,207 | 2,700 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 103,656 | 5,000 | 0 | 54,842 | 3,080 | 0 | 62,922 | 40,734 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 202,100 | 0 | 0 | 0 | 0 | 0 | 0 | 202,100 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | Asst Appt-MCB | 1,780,885 | 0 | 1,780,885 | 0 | 0 | 0 | 1,780,885 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 957,162 | 819,796 | 0 | 137,366 | 0 | 0 | 957,162 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415004 | Machine Shop Service | 72,633 | 0 | 0 | 71,633 | 1,000 | 0 | 72,633 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415005 | Electronics Shop Ser | 69,787 | 0 | 0 | 69,787 | 0 | 0 | 69,787 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415008 | Stores/Inventory Ser | 57,976 | 0 | 0 | 57,676 | 0 | 0 | 57,676 | 300 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | Molec & Cell Biol | 507,087 | 491,417 | 0 | 15,670 | 0 | 0 | 507,087 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415018 | Directors Ofc-MCB | 406,101 | 154,453 | 0 | 239,356 | 0 | 0 | 393,809 | 12,292 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415032 | LS Network | 149,335 | 149,335 | 0 | 0 | 0 | 0 | 149,335 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | MCB-Advising Serv | 143,706 | 98,130 | 0 | 35,780 | 0 | 0 | 133,910 | 9,796 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 15 Institutional Support | 415030 | LS Alumni Fundraise | 22,899 | 21,888 | 0 | 0 | 0 | 0 | 21,888 | 1,011 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415002 | Facility & Operation | 95,983 | 0 | 0 | 83,492 | 8,400 | 0 | 91,892 | 4,091 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415003 | Bldg Oper & Maint | 81,784 | 0 | 0 | 0 | 50,434 | 0 | 50,434 | 31,350 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415013 | Davenport Hall O&M | 4,298 | 0 | 0 | 0 | 0 | 0 | 0 | 4,298 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415014 | Fac O&M-C&LS-B/C | 90,815 | 0 | 0 | 0 | 34,373 | 0 | 34,373 | 56,442 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415047 | RAL Maintenance | 61,152 | 0 | 0 | 0 | 61,152 | 0 | 61,152 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-415 | School of Molecular & Cel | 17 Scholarships and Fellowships | 415210 | Ullyot - MCB Fellowship Match | 16,211 | 0 | 16,211 | 0 | 0 | 0 | 16,211 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 1,899,744 | 1,774,185 | 4,555 | 108,902 | 500 | 0 | 1,888,142 | 11,602 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,389 | 0 | 8,389 | 0 | 0 | 0 | 8,389 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,418 | 0 | 8,418 | 0 | 0 | 0 | 8,418 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,730,179 | 1,660,580 | 0 | 69,599 | 0 | 0 | 1,730,179 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,339,704 | 1,255,099 | 0 | 84,605 | 0 | 0 | 1,339,704 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 1,633,564 | 1,577,750 | 0 | 55,814 | 0 | 0 | 1,633,564 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,612 | 0 | 5,612 | 0 | 0 | 0 | 5,612 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948066 | James Beck Fellowship Match | 14,769 | 0 | 14,769 | 0 | 0 | 0 | 14,769 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,263,330 | 970,811 | 292,519 | 0 | 0 | 0 | 1,263,330 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 996,687 | 903,995 | 92,692 | 0 | 0 | 0 | 996,687 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 918,096 | 769,434 | 148,662 | 0 | 0 | 0 | 918,096 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,288,991 | 1,671,151 | 617,840 | 0 | 0 | 0 | 2,288,991 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 946,007 | 154,512 | 0 | 776,128 | 0 | 0 | 930,640 | 15,367 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 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 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625010 | Translation Studies | 274,358 | 0 | 0 | 0 | 0 | 0 | 0 | 274,358 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625018 | FLTE State | 81,912 | 62,556 | 0 | 19,356 | 0 | 0 | 81,912 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625020 | SLATE State | 19,595 | 2,200 | 16,395 | 0 | 0 | 0 | 18,595 | 1,000 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 768,140 | 722,542 | 45,598 | 0 | 0 | 0 | 768,140 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 1,746,756 | 1,533,499 | 213,257 | 0 | 0 | 0 | 1,746,756 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 746,708 | 0 | 746,708 | 0 | 0 | 0 | 746,708 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 801,433 | 646,887 | 154,546 | 0 | 0 | 0 | 801,433 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 614,132 | 607,624 | 6,508 | 0 | 0 | 0 | 614,132 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,356,587 | 1,035,495 | 321,092 | 0 | 0 | 0 | 1,356,587 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV4-985 | French and Italian | 17 Scholarships and Fellowships | 985057 | Knudson Fellowship Match | 7,966 | 0 | 7,966 | 0 | 0 | 0 | 7,966 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,803,175 | 1,644,795 | 68,518 | 89,862 | 0 | 0 | 1,803,175 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 569,264 | 388,247 | 0 | 181,017 | 0 | 0 | 569,264 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 2,002,888 | 1,702,911 | 245,834 | 54,143 | 0 | 0 | 2,002,888 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655069 | Provost Matching for BlueStem | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655071 | Provost Matching For Wanless F | 8,183 | 0 | 8,183 | 0 | 0 | 0 | 8,183 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655072 | Provost Match-Evergreen Fellow | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 17 Scholarships and Fellowships | 655093 | Geo Thrust Fellow Match | 6,637 | 0 | 6,637 | 0 | 0 | 0 | 6,637 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,616,063 | 1,463,732 | 62,119 | 87,853 | 0 | 0 | 1,613,704 | 2,359 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV5-872 | Geography & GIS | 17 Scholarships and Fellowships | 872040 | Beatty Fellowship Match | 10,105 | 0 | 10,105 | 0 | 0 | 0 | 10,105 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 147,048 | 105,889 | 0 | 41,159 | 0 | 0 | 147,048 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-411 | ACDIS | 13 Academic Support | 411015 | ACDIS State | 40,714 | 0 | 0 | 40,714 | 0 | 0 | 40,714 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 97,190 | 63,192 | 0 | 33,998 | 0 | 0 | 97,190 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 151,852 | 101,469 | 0 | 50,383 | 0 | 0 | 151,852 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 157,741 | 84,795 | 0 | 72,946 | 0 | 0 | 157,741 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-563 | Global Studies Prog & Courses | 10 Instruction | 563052 | International Studies | 230,327 | 184,126 | 0 | 37,951 | 0 | 0 | 222,077 | 8,250 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 62,074 | 54,974 | 0 | 0 | 0 | 0 | 54,974 | 7,100 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 173,383 | 105,811 | 27,098 | 40,474 | 0 | 0 | 173,383 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 17 Scholarships and Fellowships | 729013 | Lemann Fellowship Match | 27,051 | 0 | 27,051 | 0 | 0 | 0 | 27,051 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 131,414 | 71,743 | 27,703 | 31,968 | 0 | 0 | 131,414 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
FY18 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 71,406 | 53,705 | 0 | 17,701 | 0 | 0 | 71,406 | 0 | 100018 | 103 FY18 GRF/EAF/IF State Fund |
All Programs | 147,846,317 | 94,221,434 | 30,378,440 | 10,383,400 | 623,730 | 0 | 135,607,004 | 12,239,313 | All |
Created: 5/20/2024