State Budgets by Program and Fund
Included in the Campus Profile Item 2130 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 | ||||
FY16 | 1B1-KV-KV0-241 | Anthropology | 10 Instruction | 241001 | Anthropology | 2,741,302 | 2,473,123 | 113,539 | 154,640 | 0 | 0 | 2,741,302 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241003 | Anthro Sum Fld Prog | 17,692 | 0 | 0 | 0 | 0 | 0 | 0 | 17,692 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-241 | Anthropology | 11 Research | 241005 | ILL Arch Survey | 3,545 | 0 | 0 | 0 | 2,682 | 0 | 2,682 | 863 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257001 | Mathematics State | 11,571,847 | 9,489,606 | 1,573,167 | 411,652 | 30,079 | 0 | 11,504,504 | 67,343 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257005 | Calculus &Mathematic | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257007 | Merit Workshop | 135,928 | 72,050 | 59,878 | 0 | 0 | 0 | 131,928 | 4,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257010 | Distance Ed State | 878,103 | 265,922 | 0 | 0 | 0 | 0 | 265,922 | 612,181 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 10 Instruction | 257011 | Teacher Link State | 17,628 | 0 | 0 | 0 | 0 | 0 | 0 | 17,628 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-257 | Mathematics | 17 Scholarships and Fellowships | 257304 | Lackner Fellowship Matching | 7,699 | 0 | 7,699 | 0 | 0 | 0 | 7,699 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-276 | Center for Writing Studies | 10 Instruction | 276001 | Writing Center | 242,996 | 162,074 | 24,791 | 48,801 | 256 | 0 | 235,922 | 7,074 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299001 | Psychology | 8,800,549 | 6,872,163 | 986,971 | 771,196 | 16,697 | 0 | 8,647,027 | 153,522 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299002 | Community Psychology | 46,859 | 0 | 28,311 | 0 | 2,887 | 0 | 31,198 | 15,661 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299004 | IBM Excel | 8,050 | 0 | 0 | 0 | 0 | 0 | 0 | 8,050 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 10 Instruction | 299005 | Psych PC Lab | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299276 | Hulin Davis Fellowship | 7,966 | 0 | 7,966 | 0 | 0 | 0 | 7,966 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-299 | Psychology | 17 Scholarships and Fellowships | 299302 | Jim Davis Fellowship | 6,482 | 0 | 6,482 | 0 | 0 | 0 | 6,482 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-303 | African American Studies | 10 Instruction | 303001 | Afro-Amer ACA Prog | 1,208,413 | 1,117,926 | 22,637 | 49,325 | 0 | 0 | 1,189,888 | 18,525 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-324 | Sociology | 10 Instruction | 324001 | Sociology | 1,883,467 | 1,481,536 | 306,234 | 81,037 | 0 | 0 | 1,868,807 | 14,660 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-404 | Asian American Studies | 10 Instruction | 404001 | AASP | 568,487 | 461,423 | 51,882 | 39,826 | 2,000 | 0 | 555,131 | 13,356 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405001 | Economics | 644,481 | 0 | 539,351 | 0 | 0 | 0 | 539,351 | 105,130 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405003 | Policy Econ | 508,808 | 310,698 | 78,166 | 80,944 | 0 | 0 | 469,808 | 39,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405004 | Economics Personnel | 4,096,543 | 3,837,224 | 0 | 259,319 | 0 | 0 | 4,096,543 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-405 | Economics | 10 Instruction | 405024 | MSPE Tuition | 2,661,240 | 450,000 | 0 | 0 | 0 | 0 | 450,000 | 2,211,240 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-430 | Astronomy | 10 Instruction | 430001 | Astronomy | 1,413,812 | 1,166,648 | 99,612 | 117,617 | 0 | 0 | 1,383,877 | 29,935 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-430 | Astronomy | 11 Research | 430003 | Astronomy Research | 161,851 | 121,967 | 39,884 | 0 | 0 | 0 | 161,851 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441001 | ATLAS - General | 100,567 | 0 | 42,403 | 0 | 40,000 | 0 | 82,403 | 18,164 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-441 | Appld Tech Learning Arts & Sc | 10 Instruction | 441008 | LAS CFAC Fund | 349,558 | 0 | 0 | 0 | 0 | 0 | 0 | 349,558 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-451 | History | 10 Instruction | 451001 | History | 4,880,226 | 4,354,290 | 244,852 | 262,326 | 0 | 0 | 4,861,468 | 18,758 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-451 | History | 17 Scholarships and Fellowships | 451107 | Fellowship Matching - Siebel | 7,965 | 0 | 7,965 | 0 | 0 | 0 | 7,965 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489001 | Communication | 4,086,264 | 2,861,015 | 970,226 | 241,648 | 0 | 0 | 4,072,889 | 13,375 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-489 | Communication | 10 Instruction | 489003 | CMN Comp Lab | 23,000 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489046 | Swanson Professorship | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 16,000 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-489 | Communication | 13 Academic Support | 489076 | HCOM - Health Comm Online MS | 273,132 | 0 | 0 | 0 | 0 | 0 | 0 | 273,132 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-499 | English | 10 Instruction | 499001 | English | 8,683,264 | 6,478,307 | 1,978,628 | 226,329 | 0 | 0 | 8,683,264 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499180 | Smalley Match | 26,643 | 0 | 26,643 | 0 | 0 | 0 | 26,643 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499185 | Whittemore Melman Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-499 | English | 17 Scholarships and Fellowships | 499186 | Decyk Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-577 | American Indian Studies Prog | 10 Instruction | 577001 | American Indian Studies Progra | 361,073 | 227,806 | 32,600 | 29,841 | 3,885 | 0 | 294,132 | 66,941 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 10 Instruction | 580052 | International Studies | 220,504 | 174,761 | 0 | 37,243 | 0 | 0 | 212,004 | 8,500 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580003 | LAS Administration | 1,177,965 | 746,498 | 0 | 418,467 | 0 | 0 | 1,164,965 | 13,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580009 | LAS Alumni Relations | 124,866 | 116,625 | 0 | 0 | 0 | 0 | 116,625 | 8,241 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580010 | LAS Fundraising | 706,551 | 497,016 | 0 | 199,535 | 0 | 0 | 696,551 | 10,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580013 | Computer Support | 1,290,411 | 1,154,969 | 0 | 135,442 | 0 | 0 | 1,290,411 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580056 | Statistical Consult/ Data Arch | 175,250 | 124,602 | 50,648 | 0 | 0 | 0 | 175,250 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 13 Academic Support | 580079 | LAS Access & Achievement Progr | 678,997 | 136,482 | 397,517 | 120,615 | 8,220 | 0 | 662,834 | 16,163 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-580 | Liberal Arts & Sci Admin | 14 Student Services | 580005 | LAS Student Ofc | 1,482,446 | 1,004,190 | 0 | 423,107 | 30,149 | 0 | 1,457,446 | 25,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-583 | Statistics | 10 Instruction | 583001 | Statistics Departmnt | 1,922,493 | 1,612,288 | 212,042 | 87,240 | 0 | 0 | 1,911,570 | 10,923 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-652 | Medieval Studies | 10 Instruction | 652001 | Medieval Studies | 2,068 | 2,068 | 0 | 0 | 0 | 0 | 2,068 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-680 | Gender & Women's Studies | 10 Instruction | 680001 | Gender & Women's Studies | 910,031 | 865,290 | 10,236 | 34,505 | 0 | 0 | 910,031 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710001 | Political Science | 3,375,583 | 3,149,671 | 33,495 | 144,371 | 0 | 0 | 3,327,537 | 48,046 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-710 | Political Science | 10 Instruction | 710004 | Graduate Support | 312,207 | 0 | 312,207 | 0 | 0 | 0 | 312,207 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715001 | Philosophy | 1,409,988 | 1,009,626 | 301,854 | 88,782 | 0 | 0 | 1,400,262 | 9,726 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-715 | Philosophy | 10 Instruction | 715003 | Grad Student Confere | 561 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 13 Academic Support | 723001 | Jewish Culture | 45,700 | 2,200 | 0 | 43,500 | 0 | 0 | 45,700 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-723 | Pgm in Jewish Culture and Soc | 17 Scholarships and Fellowships | 723002 | Gendell/Shiner Fellowship Matc | 7,681 | 0 | 7,681 | 0 | 0 | 0 | 7,681 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895008 | Spurlock Admin | 665,667 | 564,946 | 0 | 43,419 | 40,626 | 0 | 648,991 | 16,676 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-895 | Spurlock Museum | 13 Academic Support | 895009 | Spurlock Security | 225,058 | 44,247 | 0 | 169,228 | 3,583 | 0 | 217,058 | 8,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-920 | LAS General | 10 Instruction | 920009 | Comp II-Writing Stud | 129,595 | 0 | 129,595 | 0 | 0 | 0 | 129,595 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-920 | LAS General | 11 Research | 920016 | Chem/Life Sci Surcha | 13,662,408 | 605,000 | 8,208,550 | 202,900 | 0 | 0 | 9,016,450 | 4,645,958 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920001 | LAS General | -702,638 | 0 | 0 | 0 | 0 | 0 | 0 | -702,638 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-920 | LAS General | 13 Academic Support | 920075 | International Differential | 742,766 | 0 | 176,100 | 0 | 0 | 0 | 176,100 | 566,666 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-925 | Unit For Criticism | 13 Academic Support | 925001 | Criticism Unit | 42,023 | 2,200 | 20,210 | 0 | 0 | 0 | 22,410 | 19,613 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-968 | Neuroscience Program | 13 Academic Support | 968001 | Neuroscience Program | 161,042 | 114,711 | 0 | 7,914 | 7,560 | 0 | 130,185 | 30,857 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV0-982 | Latina/Latino Studies | 10 Instruction | 982001 | Latina/Latino Studies | 891,707 | 801,019 | 25,475 | 45,749 | 0 | 0 | 872,243 | 19,464 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413001 | LAS SCS Chem | 129,704 | 0 | 0 | 0 | 0 | 0 | 0 | 129,704 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413006 | Chemistry Learning Ctr. | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413195 | Chm Graduate Sal | 1,478,297 | 0 | 1,478,297 | 0 | 0 | 0 | 1,478,297 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413196 | Chm Academic Sal | 6,186,789 | 6,186,789 | 0 | 0 | 0 | 0 | 6,186,789 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 10 Instruction | 413421 | Chemistry Merit Program | 47,270 | 0 | 47,270 | 0 | 0 | 0 | 47,270 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-413 | Chemistry | 13 Academic Support | 413193 | Chm Non-Academic Sal | 827,948 | 0 | 0 | 827,948 | 0 | 0 | 827,948 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 10 Instruction | 510001 | SCS Admin | 1,043,253 | 0 | 0 | 0 | 314,492 | 0 | 314,492 | 728,761 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510010 | SCS Nmr Subsidy | 208,799 | 177,648 | 0 | 31,151 | 0 | 0 | 208,799 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510011 | SCS Mach Subsidy | 342,358 | 0 | 0 | 342,358 | 0 | 0 | 342,358 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510012 | SCS Graphics Sub | 42,456 | 42,456 | 0 | 0 | 0 | 0 | 42,456 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510013 | SCS Electron Sub | 201,897 | 111,867 | 0 | 90,030 | 0 | 0 | 201,897 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510014 | SCS Glass Subsidy | 104,268 | 0 | 0 | 104,268 | 0 | 0 | 104,268 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510015 | SCS Mass Spec Sub | 145,229 | 145,229 | 0 | 0 | 0 | 0 | 145,229 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510016 | SCS Micro Sub | 125,359 | 125,359 | 0 | 0 | 0 | 0 | 125,359 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510017 | SCS Computer Sub | 212,570 | 212,570 | 0 | 0 | 0 | 0 | 212,570 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510018 | SCS Mat Chem Sub | 112,019 | 112,019 | 0 | 0 | 0 | 0 | 112,019 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 11 Research | 510023 | Ser SCS CEll Med Sub | 43,945 | 43,945 | 0 | 0 | 0 | 0 | 43,945 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510007 | LAS SCS Non Open Ran | 250,000 | 0 | 0 | 250,000 | 0 | 0 | 250,000 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510074 | SCS Academic Sal | 1,017,191 | 1,017,191 | 0 | 0 | 0 | 0 | 1,017,191 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510076 | SCS Non-Academic Sal | 461,681 | 0 | 0 | 461,681 | 0 | 0 | 461,681 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 13 Academic Support | 510099 | SCS Storeroom Salary Subsidy | 128,841 | 0 | 0 | 128,841 | 0 | 0 | 128,841 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-510 | School of Chemical Sciences | 17 Scholarships and Fellowships | 510088 | Ullyot Fellowship Match SCS | 16,366 | 0 | 16,366 | 0 | 0 | 0 | 16,366 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687001 | SCS CHBE | 60,790 | 19,000 | 0 | 0 | 0 | 0 | 19,000 | 41,790 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687003 | Computer Fee Funds | 35,083 | 0 | 0 | 0 | 0 | 0 | 0 | 35,083 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687004 | SCS CHBE Surchg | 114,500 | 0 | 0 | 0 | 0 | 0 | 0 | 114,500 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687005 | SCS CHBE Indus Sal | 69,830 | 69,830 | 0 | 0 | 0 | 0 | 69,830 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687069 | CHBE Graduate Sal | 95,293 | 0 | 95,293 | 0 | 0 | 0 | 95,293 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 10 Instruction | 687070 | CHBE Academic Sal | 2,525,657 | 2,525,657 | 0 | 0 | 0 | 0 | 2,525,657 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV1-687 | Chemical & Biomolecular Engr | 13 Academic Support | 687071 | CHBE Nonacademic Sal | 168,218 | 14,667 | 0 | 153,551 | 0 | 0 | 168,218 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-292 | Evolution Ecology Behavior | 10 Instruction | 292001 | Ecol Ethol and Evol | 954,639 | 910,931 | 0 | 41,286 | 0 | 0 | 952,217 | 2,422 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-361 | Entomology | 10 Instruction | 361001 | Entomology | 1,530,342 | 1,423,098 | 0 | 80,454 | 6,930 | 0 | 1,510,482 | 19,860 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-361 | Entomology | 13 Academic Support | 361013 | Insectary Operations | 14,550 | 0 | 0 | 12,000 | 2,550 | 0 | 14,550 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-377 | Plant Biology | 10 Instruction | 377001 | Plant Biology | 1,691,704 | 1,587,619 | 0 | 82,742 | 7,681 | 0 | 1,678,042 | 13,662 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383002 | Academic Professionals CKA | 438,442 | 430,442 | 0 | 0 | 3,500 | 0 | 433,942 | 4,500 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383009 | SIB Director Discret | 11,000 | 11,000 | 0 | 0 | 0 | 0 | 11,000 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383016 | SIB State | 99,884 | 97,434 | 0 | 450 | 0 | 0 | 97,884 | 2,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383057 | Asst Appt-Biol Prog | 528,889 | 0 | 528,889 | 0 | 0 | 0 | 528,889 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 10 Instruction | 383095 | IB Online Instruction | 72,013 | 0 | 0 | 0 | 0 | 0 | 0 | 72,013 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383001 | Alumni Services | 31,247 | 21,441 | 0 | 9,806 | 0 | 0 | 31,247 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383006 | SOLS Network Oper | 101,936 | 84,421 | 0 | 0 | 0 | 0 | 84,421 | 17,515 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383010 | SIB General Office | 151,970 | 76,537 | 0 | 68,412 | 500 | 0 | 145,449 | 6,521 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383014 | SIB Business Office | 265,941 | 141,975 | 0 | 114,966 | 0 | 0 | 256,941 | 9,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383022 | Stores/Inventory | 26,547 | 0 | 0 | 26,547 | 0 | 0 | 26,547 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 13 Academic Support | 383105 | IB Merit | 31,515 | 0 | 31,515 | 0 | 0 | 0 | 31,515 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383024 | Electronic Shop | 20,206 | 0 | 0 | 19,906 | 0 | 0 | 19,906 | 300 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383025 | Machine Shop | 29,165 | 0 | 0 | 28,865 | 0 | 0 | 28,865 | 300 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383026 | Facility & Operation | 37,005 | 0 | 0 | 34,305 | 0 | 0 | 34,305 | 2,700 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV2-383 | School of Integrative Biology | 16 Operation and Maintenance of P | 383078 | SIB O & M Remodeling | 4,650 | 0 | 0 | 0 | 0 | 0 | 0 | 4,650 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415001 | Biophysics | 104,282 | 5,000 | 0 | 52,198 | 4,189 | 0 | 61,387 | 42,895 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415016 | Tuition Differential | 138,900 | 0 | 0 | 0 | 0 | 0 | 0 | 138,900 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415035 | Asst Appt-MCB | 1,761,812 | 0 | 1,761,812 | 0 | 0 | 0 | 1,761,812 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415045 | MCB Course Operating | 77,617 | 0 | 0 | 0 | 0 | 0 | 0 | 77,617 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 10 Instruction | 415046 | MCB Course Personnel | 1,001,999 | 867,194 | 0 | 134,805 | 0 | 0 | 1,001,999 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415015 | Molec & Cell Biol | 470,084 | 430,282 | 0 | 15,670 | 12,872 | 0 | 458,824 | 11,260 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 13 Academic Support | 415018 | Directors Ofc-MCB | 416,097 | 151,979 | 0 | 220,436 | 29,212 | 0 | 401,627 | 14,470 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-415 | School of Molecular & Cel | 14 Student Services | 415025 | MCB-Advising Serv | 136,313 | 91,404 | 0 | 34,427 | 686 | 0 | 126,517 | 9,796 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-438 | Biochemistry | 10 Instruction | 438001 | Biochem Admin | 2,163,878 | 2,019,716 | 4,427 | 105,866 | 500 | 0 | 2,130,509 | 33,369 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438013 | Kade Fellowship | 8,155 | 0 | 8,155 | 0 | 0 | 0 | 8,155 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-438 | Biochemistry | 17 Scholarships and Fellowships | 438080 | Westcott Fellowship Match | 8,184 | 0 | 8,184 | 0 | 0 | 0 | 8,184 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-584 | Cell & Developmental Biology | 10 Instruction | 584001 | Cell & Structural Bi | 1,871,401 | 1,792,378 | 0 | 67,658 | 6,335 | 0 | 1,866,371 | 5,030 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-604 | Molecular & Integrative Phys | 10 Instruction | 604001 | Mol & Int Physiology | 1,487,579 | 1,395,467 | 0 | 83,218 | 4,201 | 0 | 1,482,886 | 4,693 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-948 | Microbiology | 10 Instruction | 948001 | Microbiology | 1,638,180 | 1,557,201 | 0 | 76,132 | 1,295 | 0 | 1,634,628 | 3,552 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948065 | Enta Fellowship Match | 5,455 | 0 | 5,455 | 0 | 0 | 0 | 5,455 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV3-948 | Microbiology | 17 Scholarships and Fellowships | 948066 | James Beck Fellowship Match | 14,358 | 0 | 14,358 | 0 | 0 | 0 | 14,358 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-362 | E. Asian Lang & Cultures | 10 Instruction | 362001 | E. Asian Lang & Lit | 1,466,343 | 1,167,003 | 289,340 | 0 | 0 | 0 | 1,456,343 | 10,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-490 | Religious Studies | 10 Instruction | 490001 | Religious Studies | 1,232,887 | 1,143,548 | 83,344 | 0 | 0 | 0 | 1,226,892 | 5,995 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-514 | Classics | 10 Instruction | 514001 | Classics | 923,022 | 761,377 | 151,645 | 0 | 0 | 0 | 913,022 | 10,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-585 | Spanish & Portugese | 10 Instruction | 585001 | Span Ital & Port | 2,412,623 | 1,750,648 | 644,212 | 0 | 0 | 0 | 2,394,860 | 17,763 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625001 | SLCL Business Office | 945,456 | 145,400 | 0 | 779,229 | 0 | 0 | 924,629 | 20,827 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625010 | Translation Studies | 331,663 | 0 | 0 | 0 | 0 | 0 | 0 | 331,663 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625018 | FLTE State | 86,612 | 67,617 | 0 | 18,995 | 0 | 0 | 86,612 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-625 | Lit, Cultures, & Ling Adm | 13 Academic Support | 625020 | SLATE State | 19,138 | 2,200 | 15,938 | 0 | 0 | 0 | 18,138 | 1,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-771 | Comparative & World Literatur | 10 Instruction | 771001 | Comparative Lit | 772,803 | 700,581 | 66,911 | 0 | 0 | 0 | 767,492 | 5,311 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864001 | Linguistics | 1,880,298 | 1,634,121 | 231,705 | 0 | 0 | 0 | 1,865,826 | 14,472 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-864 | Linguistics | 10 Instruction | 864140 | English as a Second Language ( | 679,602 | 0 | 679,602 | 0 | 0 | 0 | 679,602 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-927 | Germanic Languages & Lit | 10 Instruction | 927001 | Germanic Lang & Lit | 861,249 | 701,312 | 147,026 | 0 | 0 | 0 | 848,338 | 12,911 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-958 | Slavic Languages & Literature | 10 Instruction | 958001 | Slavic Lang & Lit | 593,112 | 574,660 | 17,076 | 0 | 0 | 0 | 591,736 | 1,376 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV4-985 | French and Italian | 10 Instruction | 985001 | French | 1,486,943 | 1,023,951 | 454,458 | 0 | 0 | 0 | 1,478,409 | 8,534 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV5-253 | Atmospheric Sciences | 10 Instruction | 253001 | Atmospheric Sciences | 1,928,943 | 1,721,551 | 97,793 | 82,940 | 0 | 0 | 1,902,284 | 26,659 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV5-265 | Earth, Society, & Environ Adm | 13 Academic Support | 265001 | Sch of Earth, Soc, & Env | 573,924 | 373,598 | 0 | 193,326 | 0 | 0 | 566,924 | 7,000 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV5-655 | Earth Sci & Environmental Chng | 10 Instruction | 655001 | Geology State | 2,044,885 | 1,755,972 | 187,029 | 37,913 | 0 | 0 | 1,980,914 | 63,971 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872001 | Geography | 1,739,563 | 1,545,020 | 101,227 | 77,172 | 0 | 0 | 1,723,419 | 16,144 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV5-872 | Geography & GIS | 10 Instruction | 872003 | Summer Field Program | 5,009 | 0 | 0 | 0 | 0 | 0 | 0 | 5,009 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 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 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-461 | Center for African Studies | 13 Academic Support | 461001 | African Studies | 97,602 | 60,100 | 0 | 33,325 | 0 | 0 | 93,425 | 4,177 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-553 | Russ, E European &Eurasian Cn | 10 Instruction | 553001 | State Admin | 161,484 | 82,699 | 0 | 71,294 | 0 | 0 | 153,993 | 7,491 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-597 | Women & Gender in Global Persp | 13 Academic Support | 597001 | WGGP State | 7,100 | 0 | 0 | 0 | 0 | 0 | 0 | 7,100 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 13 Academic Support | 729001 | Lat Amer & Carib Sty | 178,330 | 102,625 | 35,136 | 39,345 | 0 | 0 | 177,106 | 1,224 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-729 | Latin Amer & Carib Studies | 17 Scholarships and Fellowships | 729013 | Lemann Fellowship Match | 26,547 | 0 | 26,547 | 0 | 0 | 0 | 26,547 | 0 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-932 | E. Asian & Pacific Studies | 10 Instruction | 932001 | Asian Studies Center | 132,668 | 46,090 | 27,000 | 56,301 | 0 | 0 | 129,391 | 3,277 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
FY16 | 1B1-KV-KV6-954 | Ctr S Asian & Middle East St | 13 Academic Support | 954001 | South & West Asian | 72,691 | 54,748 | 0 | 17,207 | 0 | 0 | 71,955 | 736 | 100016 | 103 FY16 GRF/EAF/IF State Fund |
All Programs | 144,577,263 | 96,739,288 | 25,449,826 | 10,373,044 | 779,624 | 0 | 133,341,782 | 11,235,481 | All |
Created: 5/20/2024