Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 803]

EXTRACTED TEXT FROM PAGE:

8oo

BOARD OF TRUSTEES CHICAGO UNDERGRADUATE

APPROPRIATIONS

[July 21

DIVISION Wages, Expense, and Equipment $123 700 $ 700 900 850 000

General

Salaries Administration and General $ 434 900 Instruction Liberal Arts and Sciences i 200 330 65 Engineering 45 5 i i 458 Commerce and Business Administration.. . 170 420 3 145 140 Physical Education 19 Armed Forces 2 3 630 Summer Session 106 000 Total, Instruction (2 136 978) (137 Library 126 270 42 Physical Plant 854 52 101 Total, General $2 750 249 $1 158 Restricted Salaries $ 720

56 410 12 300 15 669

Total 558 600

1 266 030 557 358 174 270 164 140 960 6 590 106 000 410) ( 2 274 388) 700 168 970 907009 908 718 £3 908 967

Administration and General Auxiliary Enterprises Administration and General Physical Education Physical Plant Total, Auxiliary Enterprises. Total, Restricted General Administration and General Dean's Office Student Counseling Service Business Office Admissions and Records Nonacademic Personnel Dean of Students Health Service Public Information Total, General

Wages, Expense, and Equipment $ 2 500 294 32 195 (522 $524 300 500 315 115) 615

$

Total 3 220

710 800 984 494) 714

(84 379) $85 099

350 44 210 (606 $609

ADMINISTRATION AND

GENERAL

Salaries $ 39 300 115 900 62 370 92 420 15 400 37 560 62 200 9 750 S434 900 Restricted

Wages, Expense, and Total Equipment $ 74 000 $ 34 700 132 600 16 700 72 170 9 800 43 000 135 4 2 0 19 050 3 650 4 800 42 360 5 850 68 050 5 200 14 950 £123 700 $558 600 Wages, Expense, and Total Equipment $ 3 220 $ 2 500 215 500 16 600

6 56 (294 $296 000 200 300) 800 262 850 16 600

Administration and General Estimated Indirect Costs Auxiliary Enterprises Bookstore Student Activities Faculty Committee Student Activities Bookstore Student Hospital and Medical Services Total, Auxiliary Enterprises Total, Restricted

Salaries $ 720 47 350

9 060

(56 410) ?57 130

6 65 (35° ?353

000 260 7j£) 93°

, Dean's Office >T Account Number 70-05-05 1. C. C. Caveny, Executive Dean With rank of Professor

BY) AYj

$ 17 000