Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 1415]

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1412

BOARD OF TRUSTEES APPROPRIATIONS General

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Wages, Expense, and Administration and General Salaries Equipment Total Urbana-Champaign $2 659 972 $3 106 977 $5 766 949 Chicago Undergraduate Division 483 685 126 900 610 58R Chicago Professional Colleges 697 887 128 800 826 687 Total, Administration and General. . (3 841 544) (3 362 677) (7 204 221) Instruction Urbana-Champaign 18 806 474 1 906 174 20 712 648 Chicago Undergraduate Division 2 273 411 144 710 2 418 121 Chicago Professional Colleges 4 807 703 604 135 5 411 838 Total, Instruction (25 887 588) (2 655 019) (28 542 607) Organized Activities Relating to Instruction Urbana-Champaign 171 410 13 300 184 710 Chicago Professional Colleges 3 222 866 2 893 530 6 116 396 Total, Organized Activities Relating to Instruction (3 394 276) (2 906 830) (6 301 106) Organized Research Urbana-Champaign 4 189 973 957 395 5 147 368 Chicago Professional Colleges 76 563 38 800 115 363 Total, Organized Research (4 266 536) (996 195) (5 262 731) Extension and Public Services Urbana-Champaign 2 827 710 481 825 3 309 535 Chicago Professional Colleges 370 540 1 322 520 1 693 060 Total, Extension and Public Services (3 198 250) (1 804 345) (5 002 595) Libraries Urbana-Champaign 1 196 370 648 055 1 844 425 Chicago Undergraduate Division 133 520 42 700 176 220 Chicago Professional Colleges 82 480 55 600 138 080 Total, Libraries (1 412 370) (746 355) (2 158 725) Physical Plant Urbana-Champaign 374 450 4 956 687 5 331 137 Chicago Undergraduate Division 55 382 880 316 935 698 Chicago Professional Colleges 249 172 2 630 915 2 880 087 Total, Physical Plant (679 004) (8 467 918) (9 146 922) Student Aid Urbana-Champaign 278 100 278 100 Chicago Professional Colleges 20 000 20 000 Total, Student Aid (298 100) (298 100) Unclassified Nonacademic Balances 57 000 57 000 Refunds and Reappropriations 325 000 325 000 Total, Unclassified (57 000) (325 000) (382 000) Total, General $42 736 568 $21 562 439 $64 299 007 Restricted Administration and General Urbana-Champaign Chicago Undergraduate Division Chicago Professional Colleges Total, Administration and General.. Instruction Urbana-Champaign Chicago Professional Colleges Total, Instruction Organized Activities Relating to Instruction Urbana-Champaign Chicago Professional Colleges Total, Organized Activities Relating to Instruction Wages, Expense, and Salaries Equipment Total $ 193 975 $ 99 850 $ 293 825 720 2 500 3 220 29 565 21 940 51 5°5 (224 260) (124 290) (348 550) 186 660 215 320 (401 980) 78 027 105 366 (183 393) 208 000 92 000 (300 000) 382 313 167 805 (550 118) 394 660 307 320 (701 980) 460 34° 273 I7 1 (733 5 1 ')