Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 223]

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BOARD OF TRUSTEES

Estimated Appropriations Expenditures 1961-63 1961-63 $ 100 000 $ 450 000 800 000 1 7 0 0 000 700 000 1 1 0 0 000 550 000 650 000 75 000 100 000 56 000 56 000 900 000 200 000 325 000 5 000 000 Q. £ 15 056 000 $ 15 056 000 £110 881 700 11 003 500 659 000 5 001 500 3 201 500 5 122 800 550 000 75 000 56 000 450 000 200 000 250 000 2 300 000 5 005 000 £144 756 000 £111 781 12 303 1009 5 901 3 606 5 122 650 100 56 1 350 325 700 500 000 500 500 800 000 000 000 000 000

[October 17

Appropriation Requested 1963-65 $ 100 000 800 000 700 000 594 000 100 000 56 000 1 0 0 0 000 275 000 6 000 000 £ 15 500 000 $135 209 300 13 000 000 900 000 6 300 000 3 700 000 5 865 700 594 000 100 000 56 000 1 000 000 275 000 300 000 2 500 000 6 000 000 £175 800 000

University Income Fund Travel Commodities Equipment Awards and Grants Workmen's Compensation Student Loan Matching Permanent Improvements Refunds Contingencies Total General Revenue and Income Fund Personal Services Contractual Services Travel Commodities Equipment Retirement Contributions Awards and Grants Workmen's Compensation Student Loan Matching Permanent Improvements Refunds Appliances and Physical Examinations Hospital and Medical Services Contingencies Total

250 000 2 300 000 (/) £144 756 000

Schedule E. Schedule of Appropriations Requested by Fund, Object, Classification, and Functions, 1963-65 Instruction (including Research and Physical Extension) Plant Total £103 100 000 £16 000 000 £130 334 300 3 450 000 6 800 000 12 000 000 600 000 20 000 800 000 4 270 000 630 000 5 500 000 2 400 000 450 000 3 000 000 5 865 700 300 000 2 500 000 300 000 2 500 000

AdminisGeneral Revenue tration Personal Services £11 234 300 Contractual Services 1 750 000 180 000 Travel 600 000 Commodities 150 000 Equipment 5 865 700 Retirement Contributions. Permanent Improvements. Appliances and Physical Examinations Hospital and Medical Services Contingencies Total Income Fund Personal Services Contractual Services Travel Commodities Equipment Awards and Grants Workmen's Compensation Student Loan Matching.. .

1

£19 780 000 £116 620 000 £23 900 000 £160 300 000 300 000 £ 200 000 4 275 000 ? 300 000 100 000 800 000 700 000 594 000 56 000 300 000 £ 500 000 4 875 000 1 000 000 100 000 800 000 700 000 594 000 100 000 56 000

100 000

Allocated to above items.