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Caption: Board of Trustees Minutes - 1960
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604 E F G Y BOARD OF TRUSTEES [July 2i — The academic year 1959-60, payable during nine months from September 16. -— One year from effective date indicated (other than September 1). — For the period indicated (less t h a n one year and not on " Y " status). — Indicates t h a t services are required throughout the year, except for allowable vacation, without additional compensation. N — In accordance with Civil Service regulations, effective July I, 1959, with payments on a monthly basis. NS — Same as N, except work week is five and one-half days. H — Same as N, but with payments on an hourly basis. Amount indicated is estimated annual salary based on normal number of hours. P — Same as H, but at prevailing rates. Z — Indicates person's name appears in two or more budgets. R — On retirement annuity from University Retirement System. RA — Receiving retiring allowance from the University (old system). In the College of Agriculture, additional symbols are used to designate fund, as explained in the Agriculture Summary. In Engineering, " C " and " S " indicate College and Station. Perquisite Designation Perquisites University — Perquisites for the convenience of the University. Perquisites Employee — Perquisites for the convenience of the employee. Meals may be abbreviated " M , " or " M M " for two meals. " R " indicates room. Dollar amounts do not include any perquisites for t h e convenience of the University. COMPARATIVE SUMMARY O F INCOME A N D APPROPRIATIONS 1958-59 1959-60 Estimated Income Revised Proposed General $52 773 800 $60 455 000 Restricted 26 891 769 27 595 141 Total, Estimated Income $79 665 569 ?88 050 141 Appropriations by Board of Trustees From General Income S52 752 075 $60 267 733 From Restricted Income 26 891 769 27 595 141 Total, Appropriations JS79 643 844 $87 862 874 Unappropriated Balance from General Income $ 21 725 $ 187267 Income by Source State Appropriations Federal Appropriations Student Fees Sales and Services Reserved for 1960-61 Endowments, Contracts, and Gifts Total, Educational and General Auxiliary Enterprises Student Aid and Noneducational Total, Income Appropriations by Function Administration and General Security Benefits Instruction and Departmental Research Activities Relating to Instruction Organized Research Extension and Public Services Libraries Physical Plant Appropriations Not Assigned Total, Educational and General Auxiliary Enterprises Student Aid and Noneducational Total, Appropriations Proposed '959-6o Per Cent $56 041 150 63.7 3 154 682 36 4 400 000 5.0 6 3 335 75 3-8 —1 900 000 -2.2 12 761 843 14 5 (77 793 350) (88.4) 8 929 291 10.1 1 327 500 15 ?88 050 141 100.o $ 4 2 27 6 15 9 2 8 (77 8 1 £87 917 215 699 747 434 345 067 746 135 3°7 929 625 862 694 151 850 049 097 816 213 113 00 ° 9 8 3) 291 600 874 5 6 2.5 31 5 7-7 170 10.6 2.4 10.0 ,Q2'\ (880) 10.2 _L£ 100.0
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