Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1604]

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1962]

UNIVERSITY OF ILLINOIS

1601

Wages, Expense, and Extension and Public Services Salaries Equipment Urbana-Champaign 2 231631 2 538 553 4 Chicago Medical Center 347 955 625 063 Total, Extension and Public Services (2 579 586) (3 163 616) (5 Libraries Urbana-Champaign 3 600 6 500 Physical Plant Urbana-Champaign 32 220 Auxiliary Enterprises Urbana-Champaign 1 0 1 2 774 14 175 012 15 Chicago Medical Center 66 024 1 108 538 1 Chicago Undergraduate Division 121 654 602 635 Total, Auxiliary Enterprises (1 200 452) (15 886 185) (17 Student Aid Urbana-Champaign 12 000 1 693 000 1 Chicago Medical Center 7 000 81 500 Total, Student Aid (19 000) (1 774 500) (1 Total, Restricted $15 083 856 $29 955 554 $45 GRAND TOTAL $64 878 733 $53 779 698 $118 URBANA-CHAMPAIGN

APPROPRIATIONS

Total 770 184 973 018 743 202) 10 100 32 220 187 174 724 086 705 88 793 039 658 786 562 289 637) 000 500 500) 410 431

Wages, Expense , and Equipment Total Administration and General Salaries Administrative Offices $1 641 056 $ 396 230 $2 037 286 Student Services 1 089 725 178 525 1 268 250 General University Services 537 545 536 913 1 074 458 2 627 900 2 650 593 Security Benefits 22 693 145 620 Physical Education 92 320 53 300 7 Total, Administration and General. . (3 383 339) (3 792 868) ( 176 207) Instruction 37 650 83 574 Instructional Television 45 924 243 340 1 611 512 Agriculture 1 368 172 85 370 1 635 060 Commerce and Business Administration . . 1 549 690 151 634 1 274 159 Education 1 122 525 344 160 4 348 176 Engineering 4 004 016 171 920 2 163 025 Fine and Applied Arts 1 991 105 144 330 21 420 Graduate College 122 910 268 610 19 900 Journalism and Communications 248 710 357 570 16 400 Law 341 170 876 600 9 189 750 Liberal Arts and Sciences 8 313 150 835 588 Physical Education 750 568 85 020 62 030 University Extension 28 830 33 200 583 701 Veterinary Medicine 533 981 49 720 37 100 Armed Forces 26 040 11 060 90 595 468 630 Aviation 378 035 19 050 172 505 Social Work 153 455 945 120 Summer Session 920 000 25 120 143 170 Library and Library School 135 700 7 470 Total, Instruction (22 033 981) (2 289 629)(24 323 610) Organized Activities Relating to Instruction 16 360 202 910 Education 186 550 Organized Research 571 665 3 224 971 Agriculture 2 653 306 20 000 115 850 Commerce and Business Administration. . 95 850 16 010 233 570 Education 217 560 148 800 Engineering 876 999 1 025 799 83 120 Fine and Applied Arts 74 320 8 800

General