Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 905]

EXTRACTED TEXT FROM PAGE:

902 Expense

BOARD OF TRUSTEES

[August 10

3 500 2 100 47 500

Equipment Library Additions Total, Wanes, Expense, and Total, Library

Eqaiptnent.

_(S8J7S)

$149 665

PHYSICAL PLANT General

Administration Building Operation Police and W a t c h m e n . . Building Maintenance. , Grounds Maintenance. . Heat, Light, and Power Union Building Medical Center Steam Plant. Total, General

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

Wages, Expane, and Equipment Salaries $U8 336 I 26 070 * 36 830 652 812 9 600 1S5 515 81 371 563 025 8 400 81 975 9 600 755 321 IS 590 458 077 8294 187 (2 708 415 Ji Restricted Wages, Expense, and Salaries Equipment S14 617 16 072 31 810 862 499 270 19 164 12 156 414 20 ?1 058 000 403 773 673 946 969 076 840

Total 174 4©6 689 692 16S 145 644 396 90 375 764 Mt 15 590 458 077 002 602

Total

270 000 34 020 180 845 12 673 156 946 446 779 20 076 ?1 121 339

Administration Account Number 05-36-02 1. H . W. Fearce, Associate Director Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Administration Building O p e r a t i o n Account Number 05-36-04 Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Building Operation P o l i c e and W a t c h m e n Account Number 05-36-06 Nonacademic Salaries Total, Salaries Wages Expense i 9 600 (9 600) 146 113 9 182 ZDY $ 1 7 000 131 336 (146 336) 920 23 540 1 610 (36 070) $174 406

$ 36 aeti

(36 880) 60S 874 43 938 3 000 (652 812)

$689 m