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
FY15 1B1-KV-KV5-253Atmospheric Sciences 3J Auxiliary 303536 253 Atmos Sci Field Trips 20 19,906 0 19,907 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 10 2,390 0 1,451 938 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV5-265Earth, Society, & Environ Adm 3J Auxiliary 303625 265 SESE Field Trips 20 44,193 0 43,235 958 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-299Psychology 3J Auxiliary 301617 299 Aux Psych Key Depost 20 1,093 0 0 1,093 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-299Psychology 3J Auxiliary 303878 299 Psychology Events 20 3,693 130 0 3,523 40 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-362E. Asian Lang & Cultures 3J Auxiliary 302369 362 Rev Yr in Japan Supp 20 21,414 222 0 2,305 0 0 0 0 0 16,684 0 0 0 0 2,203 0 0
FY15 1B1-KV-KV2-377Plant Biology 3J Auxiliary 302648 377 Course Fees 20 2,351 1,700 0 651 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV2-383School of Integrative Biology 3J Auxiliary 303896 383 IB496 Course Fees 20 28,725 0 20,418 0 7,990 0 0 317 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-405Economics 3J Auxiliary 301799 405 MSPE Program Enrichment Fe 20 538,958 17,484 166,818 124,448 1,221 0 0 230 0 0 3,000 0 747 0 11 225,000 0
FY15 1B1-KV-KV1-413Chemistry 3J Auxiliary 301552 413 Chem Breakage Fee 20 46,061 45,965 0 45 0 0 0 51 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV1-413Chemistry 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 16,210 0 0 16,210 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV3-415School of Molecular & Cel 3J Auxiliary 303100 415 Med & Public Health in Bei 20 1,856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,856 0
FY15 1B1-KV-KV0-451History 3J Auxiliary 301611 451 Aux Seminar Series 20 0 29 0 259 -288 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-489Communication 3J Auxiliary 303304 489 Lambda Pi Eta 20 2,444 581 0 1,863 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-499English 3J Auxiliary 301525 499 Aux English Copy Fun 20 32 637 0 -605 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 301571 510 Aux SCS Resume Softw 20 2,050 0 13 1,290 764 0 0 -17 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV1-510School of Chemical Sciences 3J Auxiliary 303692 236 Sustainable Campus Envrmnt 20 -462 1,868 0 410 0 0 0 0 0 0 0 0 0 0 0 -2,740 0
FY15 1B1-KV-KV0-583Statistics 3J Auxiliary 303511 583 Statistics Resource Accoun 20 149 0 0 150 0 0 0 -1 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-585Spanish & Portugese 3J Auxiliary 302398 585 SIP Study Abroad 20 26,153 0 2,041 244 0 0 0 0 0 20,317 0 0 0 0 3,551 0 0
FY15 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301539 655 Aux Geol SFS Service 20 381 128 0 253 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 301854 655 Rev Geol Field Trip 20 52,119 -515 14,171 5,482 0 0 0 -3 0 24,326 4,460 0 0 0 4,197 0 0
FY15 1B1-KV-KV5-655Earth Sci & Environmental Chng 3J Auxiliary 303095 655 Geology 415/515 Field Trip 20 42,586 0 40,516 1,965 106 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV1-687Chemical & Biomolecular Engr 3J Auxiliary 303409 687 ChBE Student Printing 20 10 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-710Political Science 3J Auxiliary 302965 710 Illinois at Washington 20 127,680 0 0 127,825 10 0 0 -155 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV0-710Political Science 3J Auxiliary 303912 710 PS Field Trips 20 24 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-864Linguistics 3J Auxiliary 302970 864 EIL Supplement 20 86 20 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-864Linguistics 3J Auxiliary 303611 864 Politeness & Impoliteness 20 10 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301583 872 Aux Manual Xeroxing 20 4,759 4,747 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV5-872Geography & GIS 3J Auxiliary 301895 872 Rev Geog Field Trips 20 1,239 0 775 464 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-927Germanic Languages & Lit 3J Auxiliary 302173 927 Rev Austria Exchange 20 143,659 0 0 233 0 0 0 0 0 106,255 0 0 0 0 37,171 0 0
FY15 1B1-KV-KV6-932E. Asian & Pacific Studies 3J Auxiliary 301687 938 Com Adm Exec MBA 20 -207 -207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FY15 1B1-KV-KV4-985French and Italian 3J Auxiliary 303342 985 French Study Abroad 20 41,825 2,036 5,810 876 0 0 0 0 0 5,000 23,983 0 0 0 4,119 0 0
Total Auxiliary 1,171,387  0
Total (excluding Stores & Svcs and Auxiliary) 1,171,387  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