Annual Statistics
Budget
The University of Illinois Police Department works hard to keep the community safe while being responsible custodians of public resources.
From July 2021 to June 2022, the total Division of Public Safety expenses were about $10.5 million. Here’s how we spent that money:
| Fund type | Title | Budget | Expenses | Encumbrances | Budget Balance Available | |
|---|---|---|---|---|---|---|
| State/Admin Allowance | Administrative | $ 847,476.92 | $ 955,927.72 | $ 17,016.10 | $ (125,466.90) | |
| State/Admin Allowance | ATV Unit | $ 1,186.56 | $ 1,186.56 | 0 | 0 | |
| State/Admin Allowance | Bicycle Unit | $ 2,376.29 | $ 2,033.42 | 0 | $ 342.87 | |
| State/Admin Allowance | Business Operations | $ 165,260.74 | $ 170,137.70 | $ 8,902.99 | $ (13,779.95) | |
| State/Admin Allowance | Communication Program | $ 18,531.25 | $ 211,070.63 | 0 | $ (192,539.38) | |
| State/Admin Allowance | Compliance-Clery,Accreditation,AIM | $ 272,302.39 | $ 217,573.99 | 0 | $ 54,728.40 | |
| State/Admin Allowance | Crime Prevention Com Outreach | $ 589,656.34 | $ 514,755.90 | $ 9,257.88 | $ 65,642.56 | |
| State/Admin Allowance | Crime Scene Unit | $ 3,469.00 | 0 | 0 | $ 3,469.00 | |
| State/Admin Allowance | CS Security | $ 3,540.51 | $ 20,531.02 | 0 | $ (16,990.51) | |
| State/Admin Allowance | Detective Bureau | $ 701,877.92 | $ 849,109.20 | 0 | $ (147,231.28) | |
| State/Admin Allowance | Development-Recruit Test Hire Train | $ 163,933.57 | $ 195,963.30 | $ 7,700.00 | $ (39,729.73) | |
| State/Admin Allowance | Drug Enforcement | $ 5.00 | 0 | 0 | $ 5.00 | |
| State/Admin Allowance | Drug K-9 Unit | $ 106,307.44 | $ 110,243.85 | 0 | $ (3,936.41) | |
| State/Admin Allowance | Drug Unit | $ (3,542.55) | 0 | 0 | $ (3,542.55) | |
| State/Admin Allowance | Emergency Planning Bureau | $ 445,356.09 | $ 340,517.91 | $ 12.07 | $ 104,826.11 | |
| State/Admin Allowance | EOD K-9 Unit | $ 221,641.00 | $ 228,104.53 | 0 | $ (6,463.53) | |
| State/Admin Allowance | Explosive Ordnance Disposal EOD | $ (3,210.97) | $ 1,961.81 | $ 1,361.00 | $ (6,533.78) | |
| State/Admin Allowance | Firearms Unit | $ 8,767.58 | $ 18,562.14 | $ 4,966.03 | $ (14,760.59) | |
| State/Admin Allowance | Fixed Price Allowance | $ 55.69 | 0 | 0 | $ 55.69 | |
| State/Admin Allowance | Information Technology | $ 189,431.78 | $ 202,307.72 | $ 311.13 | $ (13,187.07) | |
| State/Admin Allowance | METRO | $ 46,523.00 | $ 7,373.00 | $ 6,200.00 | $ 32,950.00 | |
| State/Admin Allowance | Mobile Field Force MFF Unit | 0 | $ 1,132.00 | 0 | $ (1,132.00) | |
| State/Admin Allowance | Motorcycle Unit | $ 5,283.20 | $ 5,749.20 | 0 | $ (466.00) | |
| State/Admin Allowance | Overtime Services | $ (658.83) | 0 | 0 | $ (658.83) | |
| State/Admin Allowance | Patrol Bureau | $ 4,646,824.63 | $ 4,169,557.28 | $ 43,220.18 | $ 434,047.17 | |
| State/Admin Allowance | Records Unit | $ 121,775.40 | $ 71,727.85 | $ 900.00 | $ 49,147.55 | |
| State/Admin Allowance | Royalty Receiving Account | $ 24.00 | 0 | 0 | $ 24.00 | |
| State/Admin Allowance | Security Cameras | $ 136,037.45 | $ 19,967.78 | 0 | $ 116,069.67 | |
| State/Admin Allowance | Security Guards | $ 50,976.55 | $ 63,319.36 | 0 | $ (12,342.81) | |
| State/Admin Allowance | Set Aside for Possible Rescission | $ (602.50) | 0 | 0 | $ (602.50) | |
| State/Admin Allowance | Street Crimes Unit | $ 181,318.67 | $ 165,418.84 | 0 | $ 15,899.83 | |
| State/Admin Allowance | Student Patrol | $ 99,321.61 | $ 49,717.76 | 0 | $ 49,603.85 | |
| State/Admin Allowance | Tasers | $ 1.00 | 0 | 0 | $ 1.00 | |
| State/Admin Allowance | Telecommunicators TC | $ 513,053.75 | $ 571,676.36 | 0 | $ (58,622.61) | |
| State/Admin Allowance | Termination Sick Leave | $ 258.69 | 0 | 0 | $ 258.69 | |
| State/Admin Allowance | Vehicles-Transportation | $ 253,412.98 | $ 198,554.24 | $ 24,126.18 | $ 30,732.56 | |
| Self-supporting | Asset Forfeiture - 664 Asset Forfeiture | $ 11,815.00 | $ 7,151.64 | 0 | $ 4,663.36 | |
| Self-supporting | Bicycle Safety Course - 664 Safety Instruction | $ 1,640.00 | $ 50.00 | 0 | $ 1,590.00 | |
| Self-supporting | Cash Escorts - 664 Cash Escorts | $ 26,018.85 | $ 32,569.69 | 0 | $ (6,550.84) | |
| Self-supporting | Drug Enforcement - 664 Drug Enforcement | $ 3,824.00 | $ 681.14 | 0 | $ 3,142.86 | |
| Self-supporting | DUI Fines - 664 DUI Fines | $ 130.00 | 0 | 0 | $ 130.00 | |
| Self-supporting | Fingerprint Services - 664 Fingerprint Services | 0 | $ 1,425.13 | 0 | $ (1,425.13) | |
| Self-supporting | Firearms Safety - 664 Firearms Safety | $ 25,380.00 | $ 6,556.23 | 0 | $ 18,823.77 | |
| Self-supporting | Housing Security Guards - 664 Security Guard Program | $ 293,778.63 | $ 435,065.00 | 0 | $ (141,286.37) | |
| Self-supporting | Medics - 664 Medics - EOD - METRO | 0 | $ 3,236.66 | 0 | $ (3,236.66) | |
| Self-supporting | Overtime Services - 664 Overtime Service | $ 642,215.00 | $ 438,736.73 | 0 | $ 203,478.27 | |
| Self-supporting | Vehicle Fines - 664 Vehicle Fund | 0 | $ 1,722.00 | 0 | $ (1,722.00) | |
| Plant | 664 Div Public Safety Equip Reserve | 0 | $ (133,074.91) | $ 187,927.75 | $ (54,852.84) | |
| Plant | 664 OT Serv Police Equipment Reserv | 0 | $ (6,032.05) | 0 | $ 6,032.05 | |
| Plant | 664 Public Safety Expansion Resrv | 0 | $ (47,177.70) | 0 | $ 47,177.70 | |
| Grant | 106 UIUC FY21 FWS | $ 12,019.14 | $ 12,019.14 | 0 | 0 | |
| Grant | 664 DHS 70T02021T6114N080 | $ 87,600.00 | $ 42,289.74 | 0 | $ 45,310.26 | |
| Grant | 664 DHS HSTS02-16-H-SLR830 | $ 348,594.06 | $ 348,594.06 | 0 | 0 | |
| Grant | 664 DOJ 15PBJA-21-GG-04456-BWCX | $ 28,997.00 | 0 | 0 | $ 28,997.00 | |
| Gift | 664 Police Department Unrestricted | 0 | $ 658.18 | 0 | $ (658.18) | |
| Gift | 664 Police Department Unrestricted | $ 12,754.75 | $ 1,550.93 | $ 180.00 | $ 11,023.82 | |
| Gift | 664 RAD Gift Fund | $ 1,237.75 | 0 | 0 | $ 1,237.75 | |
| All Funds | Total for all programs | $ 11,283,976.33 | $ 10,510,202.68 | $ 312,081.31 | $ 461,692.34 |