Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1810]

EXTRACTED TEXT FROM PAGE:

1962]

UNIVERSITY OF ILLINOIS PHYSICAL PLANT General Wages, Expense, and Equipment $ 26 070 $ 6S3 095 1S6 067 581 154 85 729 787 462 15 590 443 000 $2 748 167 $3

Wages< R^ pense, and Equipment

1807

Physical Plant Administration Rnildine Operation Police and Watchmen Building Maintenance Grounds Maintenance Heat, Light, and Power Union Building Medical Center Steam Plant Total, General

Salaries S151 940 37 860 10 000 84 286 8 700 9 960 £302 746 Restricted

Total

178 010 690 955 166 067 665 440 94 429 797 422 15 590 443 000 050 913

Auxiliary Enterprises Trust Second Unit of Dentistry-MedicinePharmacy Building Chicago Union Building Operation Illini Union Food Service Tenant Properties Trust, Staff Apartments Trust, Student Residence Hall Trust, Tenant Properties Total, Restricted

Salaries $ ?15 847 17 287 32 890 ?66 024

Total 320 000 37 303 184 949 12 329 156 746 443 159 20 076 1 174 562

320 21 167 12 156 410 20 ?1 108

000 456 662 329 746 269 076 538

Administration Account Number 05-36-02 1. F. E. Hostettler, Associate Director of Physical P l a n t . . . DY Nonacademic Salaries Total, Salaries Wages Expense Telephone Expense Equipment Total, Wages, Expense, and Equipment Total, Administration Building Operation Account Number 05-36-04 Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Building Operation Police and Watchmen Account Number 05-36-06 Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Police and Watchmen . Account Number 05-36-08 -Monacademic Salaries Total, Salaries Building Maintenance

$ 16 000 135 940 (151 940)

920

23 540 (8 000) 1 610 (26 070) $178 010

$ 37 860 (37 860) 606 157 43 938 3 000 (653 095) $690 955

,.,

$ 10 000 (10 000) 146 635 9 182

250

(156 067) $166 067

$ 84 286 (84 286)