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
FY17 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 20,651 70 13,898 75 2,144 0 0 -100 0 0 0 0 0 0 0 4,564 0
FY17 1B1-KV-KV0-257Mathematics 3J Auxiliary 303859 257 Mathematics Assessments 20 9 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 57,877 0 56,566 955 0 0 0 356 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Psych Key Depost 20 3,386 43 0 3,343 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV4-362E. Asian Lang & Cultures 3J Auxiliary 302369 362 Rev Yr in Japan Supp 20 17,595 0 0 445 0 0 0 0 0 16,768 0 0 0 0 382 0 0
FY17 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 391,273 16,323 245,830 128,459 2,524 0 0 -2,135 0 0 0 0 270 0 2 0 0
FY17 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Breakage Fee 20 495,601 220,532 0 142,933 0 108,954 0 221 0 0 0 0 21,197 0 1,763 0 0
FY17 1B1-KV-KV1-413Chemistry 3J Auxiliary 303441 413 Keeling Lectures 20 -1,009 0 0 -465 -544 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV1-413Chemistry 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -3 0 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-441Appld Tech Learning Arts & Sc 3J Auxiliary 304116 441 ATLAS Printing 20 145 0 0 0 0 0 0 145 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-451History 3J Auxiliary 301611 451 Aux Seminar Series 20 1,065 156 0 327 71 0 0 0 0 500 0 0 0 0 11 0 0
FY17 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 1,509 333 0 1,177 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-499English 3J Auxiliary 301525 499 English Copy Fun 20 8 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 SCS Resume Softw 20 8,381 4,437 652 2,327 965 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 461 0
FY17 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 301917 580 Austria YAP 20 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0
FY17 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 303700 580 LAS GS Dept Activities 20 366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366 0
FY17 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304076 580 LAS 199 Careers in Govt DC 20 1,295 0 800 401 0 0 0 94 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-580Liberal Arts & Sci Admin 3J Auxiliary 304101 580 Study Abroad Program 20 305,638 817 242,916 59,658 870 0 0 1,377 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV4-585Spanish & Portugese 3J Auxiliary 302398 585 SIP Study Abroad 20 6,652 0 0 0 0 0 0 0 0 6,506 0 0 0 0 146 0 0
FY17 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301539 655 Aux Geol SFS Service 20 1 -3,039 0 3,040 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 71,516 288 34,111 7,704 0 0 0 58 0 27,491 0 0 130 0 1,734 0 0
FY17 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 31,436 -451 29,242 2,124 0 0 0 0 0 0 0 0 480 0 41 0 0
FY17 1B1-KV-KV1-687Chemical & Biomolecular Engr 3J Auxiliary 303409 687 ChBE Student Printing 20 0 -1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 177,275 0 0 176,880 0 0 0 395 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 12,777 2,420 12,814 -2,423 0 0 0 -35 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV4-864Linguistics 3J Auxiliary 302970 864 EIL Supplement 20 258 55 0 203 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV4-864Linguistics 3J Auxiliary 303611 864 Politeness & Impoliteness 20 5 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 4,038 4,038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301895 872 Rev Geog Field Trips 20 1,240 0 989 251 0 0 0 0 0 0 0 0 0 0 0 0 0
FY17 1B1-KV-KV4-927Germanic Languages & Lit 3J Auxiliary 302173 927 Rev Austria Exchange 20 87,383 0 0 0 0 0 0 0 0 85,121 0 0 0 0 2,262 0 0
FY17 1B1-KV-KV4-985French and Italian 3J Auxiliary 303342 985 French Study Abroad 20 28,796 0 4,504 137 22 0 0 0 0 6,923 15,710 0 828 0 672 0 0
Total Auxiliary 1,725,640  0
Total (excluding Stores & Svcs and Auxiliary) 1,725,640  0
Created: 5/20/2024

Division of Management Information



507 E Green St
Fourth Floor | MC411
Champaign, IL 61820

phone: (217) 333-3551 | fax: (217) 244-2098 | email: dmi@illinois.edu

© Copyright 2024 University of Illinois Board of Trustees