Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1603]

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1600

BOARD OF TRUSTEES General (Concluded)

[June 20

Instruction Urbana-Champaign Chicago Medical Center Chicago Undergraduate Division Total, Instruction Organized Activities Relating to Instruction Urbana-Champaign 186 Chicago Medical Center 3 609 Total, Organized Activities Relating to Instruction (3 795 Organized Research Urbana-Champaign 4 886 Chicago Medical Center 82 Total, Organized Research (4 968 Extension and Public Services Urbana-Champaign 3 166 Chicago Medical Center 391 Total, Extension and Public Services (3 558 Libraries Urbana-Champaign 1350 Chicago Medical Center 94 Chicago Undergraduate Division 158 Total, Libraries (1 602 Physical Plant Urbana-Champaign 436 Chicago Medical Center 302 Chicago Undergraduate Division 59 Total, Physical Plant (798 itudfttt A id Urbana-Champaign Chicago Medical Center Total, Student Aid Unclassified Nonacademic Balances 38 Refunds and Reappropriations Total, Unclassified (38 Total, General ?49 794 Restricted

Wages, Expense, and Salaries Equipment 22 033 981 2 289 629 24 4 903 089 455 836 5 2 708 849 164 910 2 (29 645 919) (2 910 375) (32 550 404 16 360 3 199 526

Total 323 610 358 925 873 759 556 294)

202 910 6 808 930 (7 011 840) 5 906 703 122 127 (6 028 830) 3 688 446 1 778 180 (5 466 626) 2 079 152 202 (2 434 012 050 019 082 702 865 310 877) 640 913 180 733)

954) (3 215 886) 628 1 020 075 247 39 880 875) (1 059 955) 721 521 725 860 1 386 320 581) ( 1 9 0 8 045) 145 490 110 745) 452 5 746 2 562 760) (9 729 58 44 (832 576 748 959 283 557 375 200 132)

188 6 167 3 618 1 973) (10

306 100 20 000 (326 100) 000

306 100 20 000 (326 100) 000 000 000) 021

38 100 000 100 000) (100 000) (138 877 #23 824 144 ?73 619

Wages, Expense, and Administration and General Salaries Equipment Total Urbana-Champaign $ 293 003 $ 228 302 $ 521 305 Chicago Medical Center 44 745 23 790 68 535 Total, Administration and General. . (337 748) (252 092) (589 840) IftstTuc tio ti Urbana-Champaign 341 820 303 000 644 820 Chicago Medical Center 285 872 299 500 585 372 Total, Instruction (627 692) (602 500) (1 230 192) Organized Activities Relating to Instruction Urbana-Champaign 123 030 437 500 560 530 Chicago Medical Center 30 420 126 000 156 420 Total, Organized Activities Relating to Instruction (153 450) (563 500) (716 950) Organized Research Urbana-Champaign 8 457 002 6 499 267 14 956 269 Chicago Medical Center 1 705 326 1 175 174 2 880 500 Total, Organized Research (10 162 328) (7 674 441) (17 836 769)