Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1608]

EXTRACTED TEXT FROM PAGE:

1962]

UNIVERSITY OF ILLINOIS Wages, Expense, and Equipment 3 020 28 000 38 000 S3 382 593

1605

Extension and Public Services Committee on Robert Allerton Park. Student Aid Student Loans Matching Funds Unclassified Nonacademic Free Budget Balances. Total, General

Salaries 7 650

Total 10 670 28 000 38 000 ¥7 190 831

$3 808 238 Wages, Expense, and Equipment $ 15 000 500 5 000 50 000 000 000 200 802 000 800 (228 302) 27 380 4 20 47 61 24

Restricted Administration and General Chartered Traveling Revolving Veterans Books and Supplies Revolving... Air Force Basic Uniform Cleaning Revolving Air Force Uniform Commutation Revolving Military Clothing and Equipment Revolving Military Uniforms Revolving Accountancy Committee Revolving Estimated Indirect costs Estimated Private Gifts Estimated United States Contracts Total, Administration and General. . . Extension and Public Services Estimated Endowment Income Auxiliary Enterprises Hospital Insurance Administration McKinley Hospital Total, Auxiliary Enterprises Total, Restricted Salaries

Total $ 15 000 500 5 000 54 800 4 20 65 330 25 1 (521 000 000 175 830 000 000 305)

$

4 800

17 975 269 028 1 000 200 (293 003) 39 620 22 229 (252 S585

67 000 920 006 926) 231

920 810 506 40 (850 426) 049 SI 106

000 832 500 270 500) (1 102 182 $1 691

Board of Trustees Account Number 00-10-01-000 1. A. J. Janata, Secretary (Total Salary) 2. H. E. Cunningham, Secretary, Emeritus Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Board of Trustees Indirect Costs — Board of Trustees Account Number 40-10-01-000 Expense Total, Indirect Costs — Board of Trustees President's Office Account Number 00-10-02-000 1. David D. Henry, President (Perquisites University — house and car) 2. Lloyd Morey, President, Emeritus 3. A. J. Janata, Executive Assistant to the President (Total Salary) 4. Charles E. Flynn, Assistant to the President (Total Salary) 5. George H . Bargh, Administrative Assistant

ZDY50 ZR

P 11 350 (22 700) 18 240 (29 590) 500 27 000 500 (28 000) S 57 590

$ $

5 000 5 000

Y ZR ZDY50 ZDY75 ZDY

$ 36 000 11 (22 14 (19 11 350 700) 775 700) 800