Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 754]

EXTRACTED TEXT FROM PAGE:

1959]

UNIVERSITY OF ILLINOIS PHYSICAL PLANT General

751

Wages, Expense, and Total Equipment $ 39 150 ? 207 840 2 000 2 000 1 130 950 1 152 560 188 550 196 550 1 450 1 450 185 250 190 i55 2 250 2 250 653 500 694 960 178 934 178 934 379 425 396 735 6 400 6 400 200 200 212 650 25 500 25 500 113 800 117 650 6 500 6 500 870 400 914 140 10 700 10 700 91 500 98 740 40 120 40 120 7 580 7 580 3 500 3 500 295 000 295 0 0 0 2 005 12 3 1 0 6 000 6 000 ?4 440 664 ?4 78o 224 „r -^ Wages, Expense, and Equipment $ 5 000 667 612 441 643 943 131 869 699 388 221 817 850 005 922 437 668 721

Administration Renewal and Replacement Administration Building Operation Fire Prevention and Safety Renewal and Replacement Police and Watchmen Renewal and Replacement Building Maintenance Renewal and Replacement General Maintenance Renewal and Replacement Grounds Renewal and Replacement Transportation Renewal and Replacement Heat, Light, and Power Renewal and Replacement Water Station Illini Union Building President's House Replacements Prevailing Wage Rate Unassigned Reservations and Information Telephone, Chicago Lines Total, General

Salaries J168 690 21 610 8 000 4 905 41 460 17 310 12 450 3 850 43 740 7 240

10 305 $339 560

Restricted

Physical Plant Salaries Estimated Indirect Cost Auxiliary Enterprises Alpha House $ 1 250 6 Arbor Suites 12 020 109 Beta House 1 250 8 Gamma House 1 250 6 Parade Grounds 7 Temporary Family Housing 47 660 212 Trust, Busey-Evans Halls 31 730 299 Trust, Allen Hall 28 550 594 Trust, Lincoln Avenue Residence 42 760 460 Trust, Men's Residence Halls 19 270 784 Trust, Men's Residence Halls Additions Three and Four 169 Trust, First and Gregory Halls 23 700 1 455 National Homes Staff Housing 29 Permanent Staff Housing 33 Trust, Goodwin Avenue Apartments Operation 103 Trust, Green Street Apartments Operation 84 Trust, Race and Florida Operation 45 Illini Union General Building 100 705 358 Food Service 79 740 701 Billiards 1 500 8 Bowling Alleys 4 500 25 Bookstore 19 500 590 Total, Auxiliary Enterprises (415 385) (6 097 Total, Restricted ?4-i5 385 ?6 102

*

Total 5 000 7 917

121 632

9 7 7 259 33i

691

893 943

791

599

623 249 503 148 803 491 169 817

1 479 550

29 005

33

922

103 437

84 668 45 721

458 768 063 781 717 977 10 34i 841 586 30 086 441 609 941 942) (6 513 327) 942 ?6 518 327