Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 611]

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6o8

BOARD OF TRUSTEES

[July 21

Wages, Expense, and Equipment Total Administration and General Salaries Urbana-Champaign $2 430 841 $3 035 255 $5 466 096 793 381 Chicago Professional Colleges 664 581 128 800 558 600 123 700 Chicago Undergraduate Division 434 900 Total, Administration and General. . (3 530 322) (3 287 755) (6 818 077) Instruction 1 907 028 18 996 059 Urbana-Champaign 17 089 031 611 055 Chicago Professional Colleges 4 516 128 5 127 183 137 410 Chicago Undergraduate Division 2 136 978 2 274 388 Total, Instruction (23 742 137) (2 655 493) (26 397 630) Organized Activities Relating to Instruction 13 300 Urbana-Champaign 161 934 175 234 Chicago Professional Colleges 3 064 240 2 788 328 5 852 568 Total, Organized Activities Relating to Instruction (3 226 174) (2 801 628) (6 027 802) Organized Research Urbana-Champaign 3 856 910 4 831 634 974 724 Chicago Professional Colleges 72 660 38 800 in 460 Total, Organized Research (3 929 570) (1 013 524) (4 943 094) Extension and Public Services Urbana-Champaign 2 600 389 452 295 3 052 684 Chicago Professional Colleges 361 760 1 673 280 r 311 520 Total, Extension and Public Services (2 962 149) (1 763 815) (4 725 964) Libraries 643 338 1 757 843 Urbana-Champaign 1 114 505 134 140 Chicago Professional Colleges 78 540 55 600 168 970 Chicago Undergraduate Division 126 270 42 700 (2 060 953) Total, Libraries (1 319 315) (74i 638) Physical Plant 4 440 664 4 780 224 Urbana-Champaign 339 560 Chicago Professional Colleges 240 047 2 558 833 2 798 880 907 009 Chicago Undergraduate Division 52 101 854 908 Total, Physical Plant (631 708) (7 854 405) (8 486 113) Student Aid 278 IOO 278 100 Urbana-Champaign 20 000 20 000 Chicago Professional Colleges (298 100) Total, Student Aid (298 100) Unclassified 135 000 Nonacademic Balances 135 000 375 000 Refunds and Reappropriations 375 °oo (510 000) Total, Unclassified (135 000) (375 000) Total, General 339 476 375 S20 791 358 ?6o 267 733 Restricted Administration and General Salaries Urbana-Champaign $ 175 333 Chicago Professional Colleges 28 035 Chicago Undergraduate Division 720 Total, Administration and General... (204 088) Instruction Urbana-Champaign 401 700 Chicago Professional Colleges 99 020 Total, Instruction (500 720) Organized Activities Relating to Instruction Urbana-Champaign 70 660 Wages, Expense, and Total Equipment 88 250 j 263 583 _ 19 930 47 965

APPROPRIATIONS General

2 5°°

(no 680)

3 220

(314 768)

748 200 1 149 9°° 152 320 53 300 (801 500) (1 302 220)

392 500 463 160