Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 705]

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702

BOARD OF TRUSTEES General (Concluded)

[August 10

Wages, ExPens?, and Salaries Equipment Instruction Urbana-Champaign 21 113 529 2 207 628 23 321 151 . 5 213 839 628 510 Chicago Professional Colleges... . 5 842 349 . 2 554 596 154 062 Chicago Undergraduate Division. 2 708 658 .(28 881 964) (2 990 200) (31 872 164) Total, Instruction Organised Activities Relating to Instruction 182 080 Urbana-Champaign 15 460 197 540 Chicago Professional Colleges 3 439 798 3 082 038 6 521 836 Toiai, Organised Activities Relating to Instruction (3 621 878) (3 097 498) (6 719 376) Organised Research Urbana-Champaign 4 521 457 1 009 435 5 530 892 39 880 Chicago Professional Colleges 80 252 120 132 (1 049 315) (5 651 024) Total, Organised Research (4 601 709) Extension and Public Services 3 012 560 503 925 Urbana-Champaign 3 516 485 370 500 Chicago Professional Colleges 1 394 320 1 761 820 Total, Extension and Public Services (3 383 060) (1 898 245) (5 281 305) Libraries 1 295 145 723 857 2 019 002 Urbana-Champaign 91 290 58 375 149 665 Chicago Professional Colleges 44 200 145 240 189 440 Chicago Undergraduate Division (826 432) (2 358 107) (1 531 675) Total, Libraries Physical Plant 409 606 5 369 318 Urbana-Champaign 5 778 924 Chicago Professional Colleges 294 187 2 708 415 3 002 602 910 294 Chicago Undergraduate Division 58 022 968 316 Total, Physical Plant (761 815) (8 988 027) (9 749 842) Student Aid Urbana-Champaign 306 100 306 100 20 000 20 000 Chicago Professional Colleges (326 100) (326 lOOi Total, Student Aid Unclassified 41 500 41 500 Nonacademic Balances 300 000 300 000 Refunds and Reappropriations. (341 500! (41500) Total, Unclassified (300 000) Total, General S47 277 849 823 409 957 S70 687 806 Restricted Wages, Expense, and Equipment . Salaries S 213 405 $ 173 500 24 200 31 600 (245 005) ' (197 700) 340 700 040) 470 186 656) 218 920 268 900 (487 820) 398 SO0 167 305 (565 805)

Administration and General Urbana-Champaign Chicago Professional Colleges Total, Administration and General.. Instruction Urbana-Champaign 233 Chicago Professional Colleges 246 Total, Instruction (480 Organised Activities Relating to Instruction Urb ana-Champaign 95 Chicago Professional Colleges 110 Tolal, Organised Activities Relating to Instruction (205 Organised Research Urbana-Champaign 6 880 Chicago Professional Colleges 1 272 Total, Organised Research (8 153

Total 386 90S 55 800 (442 TOJ) 452 2M 515 600 (967 860)

493 970 277 491

(771 461)

5 281 650 12 162 47? 827 887 643 2 160 000 357 184) (6 169 293) (14 322 477)