Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 222]

EXTRACTED TEXT FROM PAGE:

1962]

UNIVERSITY OF ILLINOIS

177

Total ?1 931 100 1 590 000 33 521 100

Summary of Funds for Operation of N e w Buildings Campus 1963-64 1964-65 Urbana-Champaign and Medical Center.. 31 571 100 3360 000 Congress Circle 1 000 000 590 000 Total 32 571 100 3950 000

Schedule C. Increases in Auxiliary Staff to Meet Accumulated Deficiencies Annual Urbana-Champaign Basis College of Agriculture .••.••••; * 16 400 College of Commerce and Business Administration 3 000 College of Education 11 600 College of Engineering 58 300 College of Fine and Applied Arts 11 000 Graduate College 9 000 College of Journalism and Communications 6 600 College of Liberal Arts and Sciences 90 200 College of Physical Education •.••••.•• 41 000 Jane Addams Graduate School of Social Work and Division of University Extension 9 000 College of Veterinary Medicine 10 000 Office of the Dean of Students 13 000 Medical Center College of Dentistry 3 21 300 College of Medicine 36 500 College of Nursing 15 200 College of Pharmacy 6 500 Research and Educational Hospitals 60 000 Office of the Director of Student Affairs 10 000 All-University Offices and Divisions Office of Admissions and Records 3 20 000 Business Office 13 000 University Library 32 600 Physical Plant Department 19 500 Statistical Service Unit 22 800 Total Annual Amount 3 536 500 X2 Total Biennial Amount 31 073 000 Schedule D . Comparative Schedule of Biennial Operating Appropriations by Object Classification and Fund, 1963-65 Estimated A pproprialion A ppropriations Expenditures Requested General Revenue 1961-63 1961-63 1963-65 Personal Services 3104 306 700 3104 306 700 3130 334 300 Contractual Services 10 003 500 10 003 500 12 000 000 Travel 559 000 559 000 800 000 Commodities 4 201 500 4 201 500 5 500 000 Equipment 2 501500 2 506 500 3 000 000 Retirement Contributions 5 122 800 5 122 800 5 865 700 Permanent Improvements 450 000 450 000 Appliances and Physical Examinations 250 000 250 000 300 000 Hospital and Medical Services 2 300 000 2 300 000 2 500 000 Contingencies 5 OOP Q) Total 3129 700 000 3129 700 000 3160 300 000 University Income Fund Personal Services 3 6 575 000 $ 7 475 000 3 4 875 000 Contractual Services 1 000 000 2 300 000 1 000 000

1

Allocated to above items.