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
FY16 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 19,537 0 19,468 0 0 0 0 69 0 0 0 0 0 0 0 0 0
FY16 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
FY16 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 54,688 0 53,652 891 160 0 0 -15 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Psych Key Depost 20 4,042 0 0 4,042 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-299Psychology 3J Auxiliary 303878 299 Psychology Events 20 1,479 156 0 1,243 80 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV4-362E. Asian Lang & Cultures 3J Auxiliary 302369 362 Rev Yr in Japan Supp 20 18,750 1,370 0 216 0 0 0 0 0 16,735 0 0 0 0 428 0 0
FY16 1B1-KV-KV2-377Plant Biology 3J Auxiliary 302648 377 Course Fees 20 -1,677 -1,700 32 -8 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV2-383School of Integrative Biology 3J Auxiliary 303896 383 IB496 Course Fees 20 829 0 1,147 0 0 0 0 -317 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 266,651 20,538 132,903 112,588 250 0 0 111 0 0 0 0 239 0 21 0 0
FY16 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Breakage Fee 20 142,616 34,520 0 19,442 0 5,449 0 111 0 0 82,182 0 0 0 912 0 0
FY16 1B1-KV-KV1-413Chemistry 3J Auxiliary 303441 413 Keeling Lectures 20 1,470 0 0 488 982 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV1-413Chemistry 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 29,993 0 0 29,993 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 1,904 459 0 1,445 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-499English 3J Auxiliary 301525 499 English Copy Fun 20 657 1,102 0 -443 -2 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 SCS Resume Softw 20 2,632 0 0 1,807 830 0 0 -5 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV4-585Spanish & Portugese 3J Auxiliary 302398 585 SIP Study Abroad 20 5,359 0 0 58 0 0 0 0 0 5,170 0 0 0 0 130 0 0
FY16 1B1-KV-KV4-625Lit, Cultures, & Ling Adm 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -11,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11,200 0
FY16 1B1-KV-KV0-652Medieval Studies 3J Auxiliary 303748 652 Medieval Studies Student A 20 3,961 1,126 95 2,740 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301539 655 Aux Geol SFS Service 20 1,923 2,811 0 -888 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 18,492 615 9,788 5,443 0 0 0 6 0 2,575 0 0 0 0 65 0 0
FY16 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 26,964 38 22,588 3,288 1,050 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV1-687Chemical & Biomolecular Engr 3J Auxiliary 303409 687 ChBE Student Printing 20 763 772 0 0 0 0 0 -9 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 177,089 0 0 176,920 0 0 0 169 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 12,661 1,404 8,234 2,997 0 0 0 26 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV4-864Linguistics 3J Auxiliary 302970 864 EIL Supplement 20 53 0 0 53 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV4-864Linguistics 3J Auxiliary 303611 864 Politeness & Impoliteness 20 -1,816 0 0 -1,816 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 1,035 1,035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY16 1B1-KV-KV4-927Germanic Languages & Lit 3J Auxiliary 302173 927 Rev Austria Exchange 20 103,271 0 0 0 0 0 0 0 0 100,605 0 0 0 0 2,666 0 0
FY16 1B1-KV-KV4-985French and Italian 3J Auxiliary 303342 985 French Study Abroad 20 39,909 0 4,994 85 67 0 0 0 0 5,000 14,268 0 13,616 0 1,879 0 0
Total Auxiliary 922,045  0
Total (excluding Stores & Svcs and Auxiliary) 922,045  0
Created: 5/20/2024

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