UNIVERSITY HELD FUNDS
Total Personal Services and Fringe Benefits 1,049,230.9 1,049,230.9 1,090,812.6 1,090,812.6 1,121,736.9
Total Contractual Services 733,478.8 733,478.8 810,416.4 810,416.4 834,043.0
Total Other Operations and Refunds 332,670.4 332,670.4 339,324.0 339,324.0 349,503.8
Grants
Awards and Grants 161,633.5 161,633.5 164,866.3 164,866.3 169,812.1
Claims Under Worker's Compensation and Occupational Diseases 527.4 527.4 537.9 537.9 554.1
Acts and Other Statutes and Tort Claims
Hospital and Medical 5,493.0 5,493.0 5,602.9 5,602.9 5,770.9
Matching Loan 11.1 11.1 11.3 11.3 11.3
Total Grants 167,665.1 167,665.1 171,018.4 171,018.4 176,148.4
Capital Improvements
Permanent Improvements 10,979.9 10,979.9 11,199.5 11,199.5 11,535.5
Renewal & Replacement 12,808.2 12,808.2 13,064.5 13,064.5 13,456.5
Total Capital Improvements 23,788.2 23,788.2 24,264.0 24,264.0 24,992.0
Debt Service
Debt Retirement 96,111.0 96,111.0 98,033.3 98,033.3 100,974.2
Total Debt Service 96,111.0 96,111.0 98,033.3 98,033.3 100,974.2
TOTAL UNIVERSITY HELD FUNDS 2,402,944.5 2,402,944.5 2,533,868.7 2,533,868.7 2,607,398.3
TOTAL ALL FUNDS 3,940,247.6 3,939,999.1 4,182,736.4 4,182,670.8 4,293,929.4
BY FUND
General Revenue Fund 697,057.2 697,057.2 0.0 0.0 15,826.5
Education Assistance Fund 0.0 0.0 689,062.6 689,062.6 689,092.7
General Professions Dedicated Fund 500.0 500.0 500.0 500.0 500.0
University Income Fund 836,225.5 836,225.5 954,898.9 954,898.9 976,635.3
Fire Prevention Fund 2,445.5 2,445.5 3,331.2 3,331.2 3,401.6
Emergency Public Health Fund 200.0 200.0 200.0 200.0 200.0
Used Tire Management Fund 200.0 200.0 200.0 200.0 200.0
State College and University Trust Fund 250.0 185.4 250.0 184.4 250.0
Hazardous Waste Research Fund 425.0 241.1 425.0 425.0 425.0
University Held Funds 2,402,944.5 2,402,944.5 2,533,868.7 2,533,868.7 2,607,398.3
TOTAL ALL FUNDS 3,940,247.6 3,939,999.1 4,182,736.4 4,182,670.8 4,293,929.4
BY DIVISION
General Operations 3,937,802.1 3,937,553.6 4,179,405.2 4,179,339.6 4,290,527.8
Illinois Fire Services Institute 2,445.5 2,445.5 3,331.2 3,331.2 3,401.6
TOTAL ALL DIVISIONS 3,940,247.6 3,939,999.1 4,182,736.4 4,182,670.8 4,293,929.4
AGENCY SUBMITTED HEADCOUNT BY DIVISION Actual Estimated Target
General Operations 28,705.0 28,798.0 28,798.0
TOTAL HEADCOUNT 28,705.0 28,798.0 28,798.0
University Of Illinois
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Executive Budget for Fiscal Year 2013 Chapter 5 - 263
