Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 868]

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1961]

UNIVERSITY OF ILLINOIS Restricted ^ ^ £ r . pense, and Equipment $ 24 200 $ 263 900 5 000 (268 900) 167 305 700 83 20 45 38 (687 000 1 500 000 500 643 643) (2

865

Salaries Administration and General S 31 600 Instruction Medicine 221 700 iwistry 25 000 Total, Instruction (246 700) Organized Activities Relating to Instruction Research and Educational Hospitals 110 186 Ortanieed Research Medicine 1 000 000 Dentistry 157 500 Pharmacy 27 000 Graduate College 10 000 Institute for Tuberculosis Research 77 857 Total, Organised Research ( 1 2 7 2 357) Extension and Public Services Dentistry Crippled Children 328 775 Total, Extension and Public Services (328 775) Auxiliary Enterprises Physical Plant 62 499 Student Aid Scholarships and Fellowships 7 000 Total, Restricted $2 059 117

Total SS 800 485 600 30 000 (515 600) 277 491 700 241 47 55 116 160 000 000 000 500 500 000)

2600 462 689 (465 289) I 058 840 50 500 S2 922 677

2600 791 464 (794 064) 1 121 339 57 500 Si 981 794

ADMINISTRATION A N D GENERAL General Administration and General Vice-President's Office Health Service Illustration Studios Student Affairs Medical Research Laboratory Business Office Auditing Admissions and Records Nonacademic Personnel Public Information Broadcasting General Expenses Total, General Restricted Administration and General Estimated Indirect Costs Estimated Endowment Income Estimated Private Gifts Total, Restricted Salaries $30 800 800 $31 600 Salaries S 34 700 86 796 69 510 34 320 42 968 277 515 37 310 44 820 88 270 21 980 21 000 S759 189 Wages, Expense, and Equipment Total S 6 850 S 41 550 6 900 93 696 6 055 75 565 3 420 37 740 2 900 45 868 66 700 344 215 1 400 38 710 8 350 53 170 14 150 102 420 10 500 32 480 3 400 24 400 16 OOP 16 000 $146 625 S905 814 ^ ^ & . pense, and Equipment Total S21 000 S51 800 2200 3000 1 000 1 000 .224 200 $55 800

, Vice-President's Office Account Number 05-06-10 1. Joseph S. Begando, Vice-President in charge of ,r Chicago Professional Colleges Nonaeademic Salaries Total, Salaries llr Wages

the BY $ 21 500 13 200 (34 700) 950