Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 148]

EXTRACTED TEXT FROM PAGE:

1958]

UNIVERSITY OF ILLINOIS

145 1959-60 1960-61 $ 3 3 000 $ 26 100

3 000 (29 100) 20 100

»/r j - • T 1 ^ TT •. Veterinary Medicine Isolation Unit Building operation Library Addition Physical operation. Building Plant Total, Library Addition Biology Building (in addition to 1958-59 funds) Physical Plant Building operation Library Total, Biology Building Institute of Aviation Terminal Building and Tower Building operation Institute of Labor and Industrial Relations Building Physical Plant Additional telephones Total, Labor and Industrial Relations Building... Health Service Building Physical Plant Building operation Total, Health Service Building Assembly Hall Physical Plant Other areas

$

7 74°

3 000

(30 840)

5 150 21 230 520 (21 750) 22 350 8 900 (31 250) 262 000 20 660 471 100 $348 000

X

*

2

942 200 348 000

Total for the Biennium

$1 290 200 Fund

1959-61 $ 91 921 3 0 0 500 0 0 0 12 0 0 0 0 0 0 4 500 0 0 0 2 200 0 0 0 4 238 700 400 000

Schedule D — Summary B y Object Classification and Change General Revenue Requested 1957- 591 Personal Services ? 72 732 700 S19 188 6 0 0 Travel 68 0 0 0 432 0 0 0 Contractual Services 000 000 9 000 000 Commodities 3 9 9 200 3 100 8 0 0 Equipment 800 000 1 400 0 0 0 Retirement Contributions 997 200 3 241 500 Permanent Improvements 50 000 350 000 Contingencies - 5 000 5 000 Artificial Appliances and Physical Examinations for Aided Persons. 200 000 50 000 Hospital and Medical S e r v i c e s . . . . 2 100 000 300 000 Total, General Revenue $ 92 562 000 ?25 848 000 University Income Personal Services -730 000 4 090 000 Travel 30 000 70 000 Contractual Services 1 000 000 Commodities 500 000 Equipment 600 000 Refunds 250 000 75 000 Awards and Grants 440 000 210 000 Claims under Workmen's Compensation Act 15 000 50 000 Contingencies 1 500 000 5 000 000 Total, University Income $ 12 000 000 $ 1 100 000

250 000 2 400 000 $118 410 000

$

3 360 000

100 000 500 600 325 650 000 000 000 000 000 000

65 000 6 500 000 $ 13 100 000

1 Includes Gerontological Committee, Horseradish Research, and special appropriation for Agricultural Extension,