State Budgets by Program and Fund
Included in the Campus Profile Item 2170 for unit 1B1-KV-XXX-XXX
See the Glossary| Fiscal 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 | ||||
| FY17 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,533,502 | 2,260,228 | 116,477 | 156,797 | 0 | 0 | 2,533,502 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241003 | Anthro Sum Fld Prog | 5,434 | 0 | 0 | 0 | 0 | 0 | 0 | 5,434 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 3,545 | 0 | 0 | 0 | 2,682 | 0 | 2,682 | 863 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 11,722,611 | 9,601,375 | 1,580,988 | 442,826 | 30,079 | 0 | 11,655,268 | 67,343 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257005 | Calculus &Mathematic | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 135,928 | 72,050 | 59,878 | 0 | 0 | 0 | 131,928 | 4,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 661,545 | 265,922 | 0 | 0 | 0 | 0 | 265,922 | 395,623 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,699 | 0 | 7,699 | 0 | 0 | 0 | 7,699 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 239,667 | 163,474 | 25,718 | 49,272 | 256 | 0 | 238,720 | 947 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 9,044,914 | 7,050,732 | 1,040,668 | 785,849 | 16,697 | 0 | 8,893,946 | 150,968 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 47,520 | 0 | 28,972 | 0 | 2,887 | 0 | 31,859 | 15,661 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299004 | IBM Excel | 8,050 | 0 | 0 | 0 | 0 | 0 | 0 | 8,050 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299005 | Psych PC Lab | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299276 | Hulin Davis Fellowship | 7,966 | 0 | 7,966 | 0 | 0 | 0 | 7,966 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299302 | Jim Davis Fellowship | 6,482 | 0 | 6,482 | 0 | 0 | 0 | 6,482 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,204,202 | 1,113,095 | 23,067 | 50,262 | 0 | 0 | 1,186,424 | 17,778 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 2,078,902 | 1,691,678 | 292,027 | 82,577 | 0 | 0 | 2,066,282 | 12,620 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 634,713 | 526,554 | 52,868 | 40,583 | 2,000 | 0 | 622,005 | 12,708 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405001 | Economics | 654,729 | 0 | 549,599 | 0 | 0 | 0 | 549,599 | 105,130 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 511,831 | 310,698 | 79,651 | 82,482 | 0 | 0 | 472,831 | 39,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel | 3,841,452 | 3,577,206 | 0 | 264,246 | 0 | 0 | 3,841,452 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 3,308,322 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 2,858,322 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,346,128 | 1,110,671 | 87,556 | 119,852 | 0 | 0 | 1,318,079 | 28,049 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 170,949 | 130,307 | 40,642 | 0 | 0 | 0 | 170,949 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 101,373 | 0 | 43,209 | 0 | 40,000 | 0 | 83,209 | 18,164 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,568,179 | 4,068,380 | 249,656 | 235,424 | 0 | 0 | 4,553,460 | 14,719 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 7,965 | 0 | 7,965 | 0 | 0 | 0 | 7,965 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,039,926 | 2,791,652 | 988,660 | 246,239 | 0 | 0 | 4,026,551 | 13,375 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 23,000 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489076 | HCOM - Health Comm Online MS | 214,628 | 0 | 0 | 0 | 0 | 0 | 0 | 214,628 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 8,354,040 | 5,748,656 | 2,374,755 | 230,629 | 0 | 0 | 8,354,040 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Match | 26,643 | 0 | 26,643 | 0 | 0 | 0 | 26,643 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499185 | Whittemore Melman Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 261,923 | 130,080 | 33,219 | 30,408 | 3,885 | 0 | 197,592 | 64,331 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 10 Instruction | 580052 | International Studies | 224,469 | 178,268 | 0 | 37,951 | 0 | 0 | 216,219 | 8,250 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,193,479 | 761,304 | 0 | 426,418 | 0 | 0 | 1,187,722 | 5,757 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 135,539 | 127,548 | 0 | 0 | 0 | 0 | 127,548 | 7,991 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 718,987 | 505,661 | 0 | 203,326 | 0 | 0 | 708,987 | 10,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580012 | LAS Publications Ofc | 273,166 | 271,166 | 0 | 0 | 0 | 0 | 271,166 | 2,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580013 | Computer Support | 1,330,276 | 1,192,261 | 0 | 138,015 | 0 | 0 | 1,330,276 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580056 | Statistical Consult/ Data Arch | 176,212 | 124,602 | 51,610 | 0 | 0 | 0 | 176,212 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 690,910 | 139,150 | 405,070 | 122,907 | 8,020 | 0 | 675,147 | 15,763 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,684,070 | 1,199,475 | 0 | 430,446 | 29,749 | 0 | 1,659,670 | 24,400 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 15 Institutional Support | 580020 | LAS Advancement | 23,239 | 18,239 | 0 | 0 | 3,000 | 0 | 21,239 | 2,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 2,083,939 | 1,776,871 | 216,071 | 88,898 | 0 | 0 | 2,081,840 | 2,099 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,010 | 2,010 | 0 | 0 | 0 | 0 | 2,010 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 914,858 | 869,976 | 9,721 | 35,161 | 0 | 0 | 914,858 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,356,153 | 3,124,185 | 40,218 | 147,114 | 0 | 0 | 3,311,517 | 44,636 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 250,969 | 0 | 250,969 | 0 | 0 | 0 | 250,969 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-710 | Political Science | 13 Academic Support | 710077 | Campus Support Cline Center | 166,171 | 166,171 | 0 | 0 | 0 | 0 | 166,171 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,423,170 | 1,014,309 | 310,152 | 90,469 | 0 | 0 | 1,414,930 | 8,240 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 46,527 | 2,200 | 0 | 44,327 | 0 | 0 | 46,527 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 17 Scholarships and Fellowships | 723002 | Gendell/Shiner Fellowship Matc | 6,455 | 0 | 6,455 | 0 | 0 | 0 | 6,455 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 650,736 | 574,480 | 0 | 47,459 | 25,626 | 0 | 647,565 | 3,171 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895009 | Spurlock Security | 223,558 | 44,247 | 0 | 169,228 | 2,083 | 0 | 215,558 | 8,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 129,595 | 0 | 129,595 | 0 | 0 | 0 | 129,595 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-920 | LAS General | 11 Research | 920016 | Chem/Life Sci Surcha | 8,655,628 | 593,307 | 2,937,209 | 206,755 | 0 | 0 | 3,737,271 | 4,918,357 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | 174,800 | 174,800 | 0 | 0 | 0 | 0 | 174,800 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920072 | LAS Budget Reduction | 5,581,689 | 0 | 0 | 0 | 0 | 0 | 0 | 5,581,689 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 742,766 | 0 | 176,100 | 0 | 0 | 0 | 176,100 | 566,666 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 41,420 | 2,200 | 20,594 | 0 | 0 | 0 | 22,794 | 18,626 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 158,429 | 115,659 | 0 | 8,064 | 7,560 | 0 | 131,283 | 27,146 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 924,367 | 804,698 | 54,492 | 46,618 | 0 | 0 | 905,808 | 18,559 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,638,546 | 0 | 1,638,546 | 0 | 0 | 0 | 1,638,546 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,093,771 | 6,093,771 | 0 | 0 | 0 | 0 | 6,093,771 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 47,270 | 0 | 47,270 | 0 | 0 | 0 | 47,270 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 843,331 | 0 | 0 | 843,331 | 0 | 0 | 843,331 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 873,842 | 0 | 0 | 0 | 314,492 | 0 | 314,492 | 559,350 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 219,520 | 187,777 | 0 | 31,743 | 0 | 0 | 219,520 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 332,450 | 0 | 0 | 332,450 | 0 | 0 | 332,450 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 43,669 | 43,669 | 0 | 0 | 0 | 0 | 43,669 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 240,275 | 150,739 | 0 | 89,536 | 0 | 0 | 240,275 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 63,468 | 0 | 0 | 63,468 | 0 | 0 | 63,468 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 129,011 | 129,011 | 0 | 0 | 0 | 0 | 129,011 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 89,378 | 89,378 | 0 | 0 | 0 | 0 | 89,378 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 225,928 | 225,928 | 0 | 0 | 0 | 0 | 225,928 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 93,020 | 93,020 | 0 | 0 | 0 | 0 | 93,020 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 45,201 | 45,201 | 0 | 0 | 0 | 0 | 45,201 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510007 | LAS SCS Non Open Ran | 120,000 | 0 | 0 | 120,000 | 0 | 0 | 120,000 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 1,175,811 | 1,175,811 | 0 | 0 | 0 | 0 | 1,175,811 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 633,895 | 0 | 0 | 633,895 | 0 | 0 | 633,895 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510085 | SCS High Throughput Facility | 42,704 | 42,704 | 0 | 0 | 0 | 0 | 42,704 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 145,656 | 0 | 0 | 145,656 | 0 | 0 | 145,656 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-510 | School of Chemical Sciences | 17 Scholarships and Fellowships | 510088 | Ullyot Fellowship Match SCS | 16,677 | 0 | 16,677 | 0 | 0 | 0 | 16,677 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687004 | SCS CHBE Surchg | 11,689 | 0 | 0 | 0 | 0 | 0 | 0 | 11,689 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 192,020 | 0 | 192,020 | 0 | 0 | 0 | 192,020 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 2,566,667 | 2,566,667 | 0 | 0 | 0 | 0 | 2,566,667 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 183,814 | 14,667 | 0 | 169,147 | 0 | 0 | 183,814 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 965,211 | 929,995 | 0 | 33,837 | 0 | 0 | 963,832 | 1,379 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,403,011 | 1,302,865 | 0 | 82,211 | 1,930 | 0 | 1,387,006 | 16,005 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 16,550 | 0 | 0 | 12,000 | 1,550 | 0 | 13,550 | 3,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,707,838 | 1,604,330 | 0 | 84,314 | 7,681 | 0 | 1,696,325 | 11,513 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | SIB Ac Professionals | 410,478 | 402,478 | 0 | 0 | 3,500 | 0 | 405,978 | 4,500 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 97,884 | 97,434 | 0 | 450 | 0 | 0 | 97,884 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 509,269 | 0 | 509,269 | 0 | 0 | 0 | 509,269 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 58,613 | 0 | 0 | 0 | 0 | 0 | 0 | 58,613 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 38,960 | 28,968 | 0 | 9,992 | 0 | 0 | 38,960 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 104,520 | 87,005 | 0 | 0 | 0 | 0 | 87,005 | 17,515 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 166,675 | 79,749 | 0 | 79,905 | 500 | 0 | 160,154 | 6,521 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 273,441 | 142,475 | 0 | 118,966 | 0 | 0 | 261,441 | 12,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 37,870 | 0 | 0 | 37,870 | 0 | 0 | 37,870 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383021 | Bldg Maint | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 18,216 | 0 | 0 | 17,916 | 0 | 0 | 17,916 | 300 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 29,840 | 0 | 0 | 29,540 | 0 | 0 | 29,540 | 300 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 29,080 | 0 | 0 | 26,380 | 0 | 0 | 26,380 | 2,700 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383078 | SIB O & M Remodeling | 2,171 | 0 | 0 | 0 | 0 | 0 | 0 | 2,171 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 104,192 | 5,000 | 0 | 53,975 | 4,189 | 0 | 63,164 | 41,028 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 135,500 | 0 | 0 | 0 | 0 | 0 | 0 | 135,500 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | Asst Appt-MCB | 1,795,287 | 0 | 1,795,287 | 0 | 0 | 0 | 1,795,287 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 1,036,230 | 894,378 | 0 | 141,852 | 0 | 0 | 1,036,230 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415008 | Stores/Inventory Ser | 63,172 | 0 | 0 | 57,676 | 5,196 | 0 | 62,872 | 300 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | Molec & Cell Biol | 470,084 | 427,450 | 0 | 31,374 | 0 | 0 | 458,824 | 11,260 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415018 | Directors Ofc-MCB | 401,245 | 151,979 | 0 | 234,796 | 0 | 0 | 386,775 | 14,470 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415032 | LS Network | 153,124 | 153,124 | 0 | 0 | 0 | 0 | 153,124 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | MCB-Advising Serv | 136,313 | 91,404 | 0 | 35,113 | 0 | 0 | 126,517 | 9,796 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 15 Institutional Support | 415030 | LS Alumni Fundraise | 29,813 | 21,888 | 0 | 6,914 | 0 | 0 | 28,802 | 1,011 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-415 | School of Molecular & Cel | 16 Operation and Maintenance of P | 415002 | Facility & Operation | 101,352 | 0 | 0 | 88,861 | 8,400 | 0 | 97,261 | 4,091 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 2,036,815 | 1,906,199 | 4,511 | 107,877 | 500 | 0 | 2,019,087 | 17,728 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,310 | 0 | 8,310 | 0 | 0 | 0 | 8,310 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,339 | 0 | 8,339 | 0 | 0 | 0 | 8,339 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,758,624 | 1,689,680 | 0 | 68,944 | 0 | 0 | 1,758,624 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,386,933 | 1,302,134 | 0 | 84,799 | 0 | 0 | 1,386,933 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 1,642,232 | 1,586,943 | 0 | 55,289 | 0 | 0 | 1,642,232 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,455 | 0 | 5,455 | 0 | 0 | 0 | 5,455 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948066 | James Beck Fellowship Match | 14,734 | 0 | 14,734 | 0 | 0 | 0 | 14,734 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,250,374 | 935,615 | 306,325 | 0 | 0 | 0 | 1,241,940 | 8,434 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 1,024,820 | 919,661 | 100,302 | 0 | 0 | 0 | 1,019,963 | 4,857 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 924,543 | 760,850 | 154,526 | 0 | 0 | 0 | 915,376 | 9,167 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,305,539 | 1,652,128 | 638,990 | 0 | 0 | 0 | 2,291,118 | 14,421 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 966,467 | 151,606 | 0 | 794,034 | 0 | 0 | 945,640 | 20,827 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625002 | SLCL Coadmin Funds | 22,122 | 22,122 | 0 | 0 | 0 | 0 | 22,122 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625010 | Translation Studies | 305,866 | 0 | 0 | 0 | 0 | 0 | 0 | 305,866 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625018 | FLTE State | 88,112 | 68,756 | 0 | 19,356 | 0 | 0 | 88,112 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625020 | SLATE State | 19,441 | 2,200 | 16,241 | 0 | 0 | 0 | 18,441 | 1,000 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 756,135 | 694,990 | 56,422 | 0 | 0 | 0 | 751,412 | 4,723 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 1,815,648 | 1,575,678 | 229,307 | 0 | 0 | 0 | 1,804,985 | 10,663 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 670,340 | 0 | 670,340 | 0 | 0 | 0 | 670,340 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 731,280 | 562,309 | 157,266 | 0 | 0 | 0 | 719,575 | 11,705 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 593,377 | 585,818 | 6,871 | 0 | 0 | 0 | 592,689 | 688 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,490,795 | 1,045,771 | 437,644 | 0 | 0 | 0 | 1,483,415 | 7,380 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,928,159 | 1,752,524 | 67,086 | 84,516 | 0 | 0 | 1,904,126 | 24,033 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 576,416 | 373,268 | 0 | 196,999 | 0 | 0 | 570,267 | 6,149 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 2,042,223 | 1,788,490 | 191,174 | 38,633 | 0 | 0 | 2,018,297 | 23,926 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,672,040 | 1,495,729 | 83,393 | 78,638 | 0 | 0 | 1,657,760 | 14,280 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872003 | Summer Field Program | 5,009 | 0 | 0 | 0 | 0 | 0 | 0 | 5,009 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-345 | European Union Center | 13 Academic Support | 345008 | European Union Center | 146,617 | 105,889 | 0 | 40,728 | 0 | 0 | 146,617 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 98,148 | 62,302 | 0 | 33,958 | 0 | 0 | 96,260 | 1,888 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-535 | Center for Global Studies | 13 Academic Support | 535001 | CGS State | 151,243 | 100,860 | 0 | 50,383 | 0 | 0 | 151,243 | 0 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 159,890 | 83,819 | 0 | 72,649 | 0 | 0 | 156,468 | 3,422 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 61,503 | 54,403 | 0 | 0 | 0 | 0 | 54,403 | 7,100 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 175,511 | 103,612 | 31,194 | 40,093 | 0 | 0 | 174,899 | 612 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 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 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 133,055 | 45,085 | 27,513 | 57,371 | 0 | 0 | 129,969 | 3,086 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| FY17 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 72,291 | 54,148 | 0 | 17,534 | 0 | 0 | 71,682 | 609 | 100017 | 103 FY17 GRF/EAF/IF State Fund |
| All Programs | 145,117,892 | 95,538,738 | 20,865,419 | 10,656,991 | 701,923 | 0 | 127,763,071 | 17,354,821 | All | ||||||
Created: 5/20/2024