Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1599]

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1596

BOARD OF TRUSTEES

[June 20

Tenure Symbols (a number following indicates percentage of time) A — Indefinite tenure, payable in twelve monthly installments. B — Two years from September, 1961, payable in twelve installments annually (with changes effective September, 1962), D — O n e year, payable in twelve installments from September 1, 1962. E — The academic year 1962-63, payable during nine months from September 16. F — O n e year from effective date indicated (other than September 1). G —-For the period indicated (less than one year and not on " Y " status). Y — Indicates that services are required throughout the year, except for allowable vacation, without additional compensation. N —-In accordance with Civil Service regulations, effective July 1, 1962, with payments on a monthly basis. NS — Same as N, except work week is five and one-half days. H — S a m e 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. M — Meal, or MM for two meals. R — Room Dollar amounts do not include any perquisites for the convenience of the University. COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS 1961-62 1962-63 Estimated Income Revised Proposed General $ 70 978 000 $ 73 678 000 Restricted 42 113 231 45 039 410 Total, Estimated Income S113 091 231 $118 717 410 Appropriations by Board of Trustees From General Income $ 70 655 714 $ 73 619 021 From Restricted Income 42 113 231 45 039 410 Total, Appropriations $112 768 945 $118 658 431 Unappropriated Balance from General Income $ 322 286 ? 58 979 Proposed Income by Source 1962-63 Per Cent State Appropriations $ 66 346 500 55.9 Federal Appropriations 3 865 526 3.2 Student Fees 4 350 000 3.7 Sales and Services 4 403 562 3.7 Endowments, Contracts, and Gifts 20 771 685 17.5 Total, Educational and General (99 737 273) (84.0) Auxiliary Enterprises 17 086 637 14.4 Student Aid and Noneducational 1 893 500 1-6. Total, Income J118 717 410 100.0 Appropriations by Function Administration and General $ 7 512 968 6.3 Security Benefits 2 650 593 2.2 Instruction and Departmental Research 33 786 486 28.5 Activities Relating to Instruction 7 728 790 6.5 Organized Research 23 865 599 20.1 Extension and Public Services 11 209 828 9.5 Libraries 2 444 977 2.1 Physical Plant 10 114 953 8.s Total, Educational and General (99 314 194) (83.7)