UNIVERSITY OF ILLINOIS
1967-68 BUDGET
Prepared for Presentation to the Board of Trustees,
July 26, 1967
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
Prepared for Presentation to the Board of Trustees,
July 26, 1967
CONDENSED ANALYSIS OF THE ANNUAL BUDGET FOR OPERATIONS
1967-68
For the general operation of the University of Illinois
for the biennium 1967-69, the 75th General Assembly of the State
of Illinois appropriated $251,437,658 from general tax revenues
and $16,375,000 from the University's own income, for a total of
$267,812,658 . Of this total, $127,365,864 was designated for 1967
68 and is shown as General Income in Schedules A, B, D and E. The
remaining $140,446 , 974 will be held for 1968- 69 .
In addition, the General Assembly appropriated $1,370,000
(or $685,000 a year) from the Agricultural Premium Fund for county
extension work in Agriculture and Home Economics. There are certain
other funds for operations that are handled through the University
Treasurer and included in this annual budget . Such funds, all ear
marked for special purposes, include gifts, contracts, endowment
income, appropriations from the Federal Government, and income from
auxiliary activities (housing, Union buildings, bookstores) and
other self- supporting operations . The estimated total of such
restricted funds for 1967- 68 is $90,520,651.
Not included in this operating budget are funds approp
riated by the General Assembly for new buildings, other capital
improvements and rentals to the Illinois Building Authority.
Summary of Budget Recommended
The proposed operating budget for 1967-68 totals $217,886 , 515 ,
of which $119,425,864, or 55 per cent, comes from State tax funds .
Income from all sources for 1967- 68 is estimated at
$217,886,515. Appropriations recommended total $217,698,862, leaving
an unappropriated reserve of $187,653. The corresponding total
budget for 1966- 67 was $184 , 831,959 (see Schedule A). A sunnnary
-2
of increases from general funds by colleges is shown in Schedule B,
and further breakdowns are given in succeeding schedules.
Sunnnary of Increases
The increase in the budget from general funds is $17,791,473 ,
less $2 , 500,000 of Research and Educational Hospitals expenditures
which are transferred to restricted funds, for a net increase of
$15,291 , 473, distributed as follows:
Salary and Wage Rate Increases For academic staff For nonacademic staff, including
wages for hourly rate personnel Total Salary & Wage Rate Increases
Additional Staff Academic Nonacademic Wages (hourly personnel)
Total Additional Staff Expense and Equipment Increase in reserve for later assignment
Total Increase Less transfer of Research and EducationHospitals Expenditures
al
$ 4,150,828
2,180 , 158 ( 6,330,986)
3,402,996 1,260,875
797 , 263 ( 5,461,134)
5,813,401 185 , 952
17,791,473
-2,500,000
Net Increase $15,291,473
In addition to the increase in general funds, it is
estimated that the budget from restricted funds will be increased
by $17,763,083. These increases are based on estimates of additional
income from outside sources: grants and research contracts, auxiliary
activities, and other self-supporting operations, including the trans
fer of the Research and Educational Hospitals income to a revolving
account basis.
Thus, the total increase over the 1966-67 budget, for
both general and restricted funds, is $33,054,556, an increase of
17 . 9% over the previous year.
-3
By campus, the increases are as follows:
General Funds.!/ Amount % Increase
All Funds Amount % Increase
Urbana-Champaign Medical Center Chicago Circle Reserve
Total
$ 8,828,826 3,829,318 4,947,377
185 , 952 $17 , 791,473
12 . 6% 15.4 29 . 1
15 . 9%
$20,694,536 5,367,038 6,807,030
185 , 952 $33 , 054,556
16 . 1% 15 . 2 32.4
1./ Before transfer of $2,500,000
Salary Increases
The sum of $6,330,986 is included in the budget for salary
increases to academic and nonacademic staff paid from general funds.
Subject to the availability of funds, comparable adjustments have been
made to persons paid from other than State funds . Salary increases
have been widely distributed , but in accordance with established policy,
they have been made on the basis of merit .
Adjustments have been made in minimum academic salaries as
follows (present minimums are in parentheses):
9-mo . service 11-mo . service
Professor (11,000) $12,000 (13,450) $14,650
Associate Professor ( 9,000) 9,500 (11,000) 11,600
Assistant Professor ( 7,200) 7,700 ( 8,800) 9,400
Instructor & Research Associate ( 5,400) 5 , 800 ( 6 , 600) 7,100
Assistant (4,600) 4,800 ( 5 , 650) 5,850
Many changes in nonacademic ranges have been made as a
result of a study by the Office of Nonacademic Personnel .
Increases for employees under collective bargaining and
prevailing rate agreements are generally not allocated to indi
viduals in the budget , but funds have been reserved for those
groups for whom negotiations are still in process, and for
anticipated changes during the year .
-4
Increased Enrollment
The budget is bas ed upon the same enrollment projections
that were included in the biennial budget requests reviewed by the
Illinois Board of Higher Education and submitted to the Legislature .
The total anticipated fall term enrollment is 44,519, including
29 , 725 at Urbana-Champaign, 12,200 at Chicago Circle, and 2,594
at the Medical Center . The increase is 605 at Urbana-Champaign,
1,279 at Chicago Circle, and 98 at Medical Center, making a total
increase of 1,982 for the three campuses .
The sum of $5,461,134 is included for additional staff,
most of which is related to increased enrollment . As shown in
Schedule C, 334 full-time equivalent academic positions and 241
nonacademic positions are added . The increase in wage budgets
approximatesl50 full-time equivalent positions.
NOTE : Asterisks in the following schedules and surranaries indicate totals or subtotals .
1967- 68 BUDGET Schedule A
COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS
Estimated Income
General Restricted
Total Estimated Income
Appropriations by Board of Trustees
From General Income From Restricted Income
Total Appropriations
Unappropriated Balance from General Income
Income by Source (See Schedule D) State Appropriations Federal Appropriations Student Fees Endo\vtnents , Gifts, Contracts Earnings and Miscellaneous
Total Educational and Gener al
Auxiliary Ent~rprises Endowments, Gifts and Contracts for Student Aid
Total Income
Appropriations by Function Administration and General Retirement System Instruction and Departmental Research Activities Relating to Instruction Organized Research Extension and Public Services Libraries Physical Plant
Total Educational and General
Auxiliary Enterprises Student Aid
Total Appropriations
1966-67 Revised
ll2,074,391 72 , 757 , 568
184 , 831 , 959*
ll2 ,072 ,690 72 , 757 , 568
184,830,258*
1, 701*
Proposed 1967- 68
120 , 110,864 6 , 057,034 6 , 050,000
40 ,476 , 000 7 , 618 , 382
180,312,280*
31,876,235
5,698 , 000
217 , 886 , 515*
14,330,840 6,151,350
64 , 894 , 273 ll ,443 , 129 41 , 839 , 393 17 , 971 , 762 5 , 662,128
17,188 , 402
179 , 48 1, 277*
31 , 876,235 6,341,350
217 , 698 , 862*
1967- 68 Proposed
127 , 365,864 90 , 520 , 651
217 , 886,515.,.(
127 ,178,211 90 , 520 , 651
217 , 698 , 862~\
187 , 653*
55 . 1 2 . 8 2 . 8
18 .6 3 . 5
82 .8*
14 .6
2 .6
100 . 0*
6 .6 2 . 8
29 . 8 5.3
19 . 2 8 . 2 2. 6 8 . 0
82 . 5*
14 .6 2 . 9
100 . 0
Schedule A (Cont.)
1967-68 BUDGET
COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS
Aeeroeriations by Location Urbana- Champaign
(Includes Statewide services) (See Schedule F)
Medical Center (Includes Crippled Children) (See Schedule G)
Chicago Circle (See Schedule H)
Reserve
Total Budget
(Continued)
Revised 1966-67
128,541,445
35,282,682
21,006,131 1 , 701
184, 831 , 959
Increase
20 , 694,536
5,367,038
6,807,030 185 , 952
33 z054 , 556
Proposed 1967- 68
149,235,981
40 ,649,720
27,813,161 . 187 , 653
217 , 886 , 515
68.5
18.6
12 .8
--0.1
100.0
1967- 68 BUDGET Schedule B
SUMMARY OF CHANGES IN APPROPRIATIONS FROM GENERAL FUNDS
Revised Proposed 1966- 67 Increase 1967-68
Urbana-Champaign Agriculture Commerce Education Engineering Fine & Applied Arts Graduate College Journalism & Communications Law Liberal Arts & Sciences Physical Education University Extension Veterinary Medicine Other Academic Units Library & Library School Physical Plant Administration and General
Total, Urbana- Champaign
Medical Center Crippled Children Dentistry Graduate College Medicine Nursing Pharmacy Research & Educational Hospitals Other Academic Units Library Physical Plant Administration & General
Total , Medical Center
Chicago Circle Business Administration Educat i on Engineering Architecture and Art Graduate College Liberal Arts & Sciences Physical Education Other Academic Units Library Physical Plant Administration & General
Total , Chicago Circle
Unappropriated
Total , Entire University
8,774,235 2,475,485 2,671,825 7,400,846 3,395,700 1,731,904
908 , 358 593,810
14 , 144,599 1,453,595 1 , 218,303
954,628 2,964 , 341 3,211,245 8,235,209
10 , 046 , 117
70,180,200*
2,005 , 980 1,302,561
67,950 5,317,457
497 , 655 834 , 289
8 , 625,116 435,053 232,620
3, 423,935 2,095,410
24,838 , 026*
625,720 204,310 864,253 706,444 226,020
5 , 671 ,497 387,668 750,280
1 , 170,760 3, 031,773 3, 415,739
17,054,464*
1,701
112,074,391*
625,243 134,815 368,686 717,610 360,670 368 , 600 63,598
107,310 1,422,265
154,481 166,253 108 , 875 287,220 362,298 479,306
3,101 , 596
8,828 , 826*
640 , 450 102, 724
1 , 410 799,728
73,495 80 , 981
-1, 577 , 177 52 , 977 39 , 615
323,956 791,159
1,329,318*
124,020 108,460 260,885 302,077 157,290
1,597,859 54,930
258 , 380 536,070 843, 771 703 , 635
4,947 , 377*
185 , 952
15 , 291 ,473*
9,399,478 2,610,300 3,040,511 8,118,456 3,756,370 2,100,504
971,956 701,120
15,566,864 1,608,076 1,384,556 1,063,503 3,251,561 3,573,543 8,714,515
13,147,713
79,009,026*
2,646,430 1,405,285
69,360 6,117,185
571,150 915,270
7 , 047,939 488,030 272,235
3,747,891 2,886,569
26,167,344*
749,740 312,770
1 , 125,138 1,008,521
383,310 7,269,356
442,598 1,008,660 1,706,830 3,875,544 4,119,374
22,001,841*
187,653
127,365,864*
3.07
196 7- 68 BUDGET Schedule C
SUMMARY OF SAIARY POSITIONS , WITH CHANGES FROM 1966-67
Nonacademic Staff
(FULL- TIME EQUIVALENT) GENERAL FUNDS ONLY
Academic Staff FTE Change
1967- 68 from 1966-67
Urbana- Champaign Agriculture 479 . 22 8 . 75 Commerce 190 . 30 - . 51 Education 210 .44 15 . 02 Engineering 488 . 84 15 . 28 Fine and Applied Arts 274 . 92 8 . 90 Graduate College 98 . 51 7.55 Journalism 37 .43 -. 15 Law 33 .53 3 . 20 Liberal Arts & Sciences 1,309 .13 34 .42 Physical Educat i on 120 . 84 5 . 83 University Extension 41.07 3 . 24 Veterinary Medicine 50 . 92 2 .50 Other Academic Units 82.19 5 . 64 Library & Library School 177 . 30 11.25 Physical Plant 8 . 00 Administration & General ! - 199 . 72 19 . 52
Total, Urbana-Champaign 3,802 . 36~-C 140 .44·k
Medical Center Crippled Childr en 8 . 15 Dentis t ry 69 . 60 1.43 Graduate College .50 Medicine 284 . 98 28 .41 Nursing 48 . 90 3 . 00 Pharmacy 64 . 55 6.35 Research & Educa tional Hospitals 5 . 02 Other Academic Units 10 . 70 Library 11 . 00 2 . 00 Physical Plant 1.00 Administration & General 23 . 95 3 . 50
Total, Medical Center 528 . 35* 44 . 69*
Chicago Circle Business Administra tion 47 .45 4 . 04 Education 21 . 36 7 . 36 Engineering 65 .67 7 . 64 Archi t ecture and Art 64 . 48 12.50 Graduate College 10 . 82 . 37 Liberal Arts & Sciences 602 . 67 83 .54 Physical Education 48.50 4 . 00 Other Academic Uni ts 17 . 75 7 . 00 Library 46 . 00 7 . 00 Physical Plant 1.00 Administrat i on & Genera l 86 . 13 15 .84
Total , Chicago Circle 1 , 011 . 83* 149 . 29*
Total , Ent i re University 5 , 342 . 35* 334 .42*
FTE Change 1967-68 from 1966- 67
496. 93 40 .00 56.30
196 .55 49.00 52 .40 44 . 85 12 . 00
256.51 44 . 37 30 .46 38 .48 61 . 00
176 .10 58 . 16
585 . 93 2,199 . 04*
51.00 60. 77
2.00 157.81
10.00 26.00
830. 35 36.93 14 . 00 32 . 25
135 . 37 1,356 . 48*
11.00 5 . 00
26.54 13 . 00 10.00 99 . 75
9 . 72 10 . 00 86 . 00 42 . 80
270 . 87 584 . 68-f<
4,140. 20*.V
2 . 00 9.75 4 . 00 2 . 00 .so
2.00 24 . 25
2 . 00 3 . 33
.66 3.00
13.50
33 . 07 103 . 13*
7.75 1.00
41 .63 2 . 00 2 . 00 1.00
12.07 67.45*
6 .54 3 . 00 2.00
12 . 00
4 . 00 18.00
2 . 00 22 . 50 70.04*
240.62*
ll Not including approximately 2, 000 FTE persons paid from wages
1967- 68 BUDGET Schedule D
ESTIMATED INCOME
General Income
Restricted Income Total
I . Educational and General A. State Appropriations
For Current Operations 119 , 365 , 864 Agricultural Extension Vocational Education 60 , 000
Total , State 119 , 425 , 864*
B. Federal Appropriations Land Grant Funds 439,618 Federal Crippled Children
Total , Federal 439,618*
C. Student Fees Tuition 7, 187,205
Less Housing Support - 1,537,205 Net Tuition 5,650,000*
Extension Fees 400,000
Total, Fees 6,050,000*
D. Gi fts and Contracts Endowment Income Gifts from Private Sources 200 , 000 U. S . Contracts State of Illinois Contracts Contract Research Reserve 440,000
Total , Gifts & Contracts 640,000*
E. Earnings & Miscellaneous Sales , Services & Miscellaneous 385 , 382 Investment Income 425,000
Total , Earnings & Miscellaneous 810,382*
Total, Educational and General 127 , 365 , 864*
II . Auxiliary and Student Aid A. Auxiliary Enterprises B. Student Aid
Endowment Income Gifts U. S . Contracts State of Illinois Contracts Contract Research Reserve
Total , Auxiliary & Student Aid
Total , Estimated Income 127 , 365 , 864*
685 , 000
685 , 000*
4,119 , 416 1 , 498,000
5,617 , 416*
227,000 3 , 200 , 000
29 , 792 , 000 1,375 , 000 5 , 242 , 000
39 , 836 , 000*
6 , 808,000
6 , 808 , 000*
52 , 946 , 416'1(
31 , 876 , 235
207 , 000 694 , 000
4 , 466,000 75 , 000
256 , 000
37 , 574,235">\
90 , 520 , 651*
119,365,864 685,000
60 , 000
120 , 110 , 864*
4,559,034 1,498,000
6,057 ,034i(
7 , 187 , 205 - 1 , 537 , 205 5,650,000*
400,000
6 , 050 , 000*
227 , 000 3 , 400 , 000
29,792 , 000 1 , 375,000 5 , 682 , 000
40 , 476,000*
7, 193,382 425,000
7 , 618,382*
180 , 312,280*
31,876,235
207,000 694 , 000
4,466,000 75,000
256 , 000
37 , 574 , 235*
217,886,515
UNIVERSITY OF ILLINOIS SCHEDULE E
1967-68 BUDGET
TOTAL APPROPRIATIONS Proposed AmountPres&itNERALAmount Salaries Wages, Exp. & Equip. Total
a ADMINISTRATION & GEN URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
10218858 2052710 2940129
15211697*
6392130 1345944 2451174
10189248*
6505022 1491875 1117045 9113942*
12897152 283 7819 3568219
19303190*
IJ INSTRUCTION URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
35791763 8072197 9771452
53635412*
36164~.:>8 8 448858
11191::!518 558123 14*
365d496 717953
1277010 5653459*
39823434 9166811
12475528 61465773*
c ORGANIZED ACTIVITIES RELATING TO INSTRUCT
URBANA-CHAMPA IGN CHICAGO MED CENTER
226410 8625116 8851526*
255990 52 16599 5472589*
25900 1831340 1857240*
281890 7047939 7329829*
a ORGANIZED RESEARCH URBANA- CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
7295157 J62768 157940
7815865*
68243'::>7 304793 203775
7332925*
1165615 74676
165215 1405506*
7989972 379469 368990
8738431*
c EXTENSION AND PUBLIC SERVICES
URBANA-CHAMPAIGN CHICAGO MED CENTER
4968076 2005980 6974056*
4510922 535920
5046842*
949756 2110510 3060266*
5460678 2646430 81 07108*
a LIBRARIES URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
3006795 232620
1170760 4410175*
2169451 175690 828270
3173411*
1173612 96545
878560 2148717*
3343063 272235
1706830 5322128*
c PHYSICAL PLANT URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
8194241 3423935 3005183
1462335 9*
579346 290000 350347
1219693*
809 .:'.891 3457891 3497927
15048709*
d67LL37 3747891 3848274
16268402*
a STUDENT AID URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
478900 62700
9000 550600* *
540600 68750 34000
643350*
540600 68756 34000
64335Ci
TOTAL GENERAL 112072690 * 88247022* 38931189* 127 1782llif
UNIVERSI'IY OF ILLINOIS SCHEDULE E CONTINUED
1967-68 BUDGET
TOTAL APPROPRIATIONS RESTRICTED
Present Amount Salaries
Proposed Amount
Wages, Exp. & Equip. Total
a ADMINISTRATION & GEN URBANA-CHAMPAIGN CHICAGO MED CENfER CHICAGO CIRCLE
840625 85000
5000 930625*
664000 64000 34000
762000*
380000 31000
6000 4 17000*
1044000 95000 40000
1179000*
a INSTRUCTION URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
1288730 1513300
11300 2813330*
9 15000 568000
1483000*
625000 1253000
67500 1945500*
1540000 1821000
67500 3428500i
c ORGANIZED ACTIVITIES RELATING TO INSTRUCT
URBANA-CHAMPAIGN CHICAGO MED CENTER
736288 668902
1405190*
278000 156000 434000*
560000 3119300 3679300*
838000 3275300 4 113300*
a ORGANIZED RESEARCH URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
22900929 3806000
153000 26859929*
14846430 1208000
446000 16500430*
13020532 2928000
652000 16600532*
27866962 4 1 36000 1098000
33100962*
a EXTENSION AND PUBLIC SERVICES
URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
6042572 1890433
15000 7948005*
4339782 567000
74000 4980782*
3443972 1412900
27000 4883872*
7783754 1979900
101000 9864654*
c LIBRARIES URBANA- CHAMPAIGN 156940
156940* 76000 76000*
264000 264000*
340000 340000*
a PHYSICAL PLANT URBANA-CHAMPAIGN CHICAGO MED CENTER
785000 20000
805000*
250000
250000*
650000 20000
670000*
900000 20000
920000*
a AUXILIARY ENTERPRISE URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
22303161 2302021 3759367
28364549*
1969630 249425 628060
2847115*
t.2769609 2719751 3539760
29029120*
24739L39 2969176 4 167820
31876235*
a STUDENT AID URBANA-CHAMPAIGN CHICAGO MED CENTER CHICAGO CIRCLE
3307000 159000
8000 3474000* *
5175000 186000 337000
5698000*
5175000 1 86000 337000
5698000.W.
TOTAL RESTRICTED 72757568* 27333327* 63187324* 9052065ti
UNIVERSITY OF ILLINOIS
a ADMINISTRATION & GEN ADMIN & GENERAL EDUCATION PHYSICAL EDUCATION UNIVERSlTY PRESS PHYSICAL PLANT
C INSTRUCTION ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE ARMED FORCES INSTITUTE AVIATION SOCIAL WORK SUMMER SESSION LIBRARY & LIB SCH
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
ADMIN & GENERAL EDUCATION
a ORGANIZED RESEARCH AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGlNEEl<ING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN VETERINARY MEDICINE GOVT & PUBLIC AFFAIR LABOR & INDUST REL
SCHED'lJLE F
1967-68 BUDGET
URBANA-CHAMPAIGN P GEN.ERAL Proposed Amount resen Amount
9664465 120005 275220 118200 40968
10218858*
317352 1978486 2247860 1965205 6231197 3185550
246250 408215 589210
14144599 1178375
922028 42100
626456 176430
1328000 204450
35791763*
226410 226410*
3889464 152260 267985
1169649 102280
1075654 90020 32600
103035 412210
7295157*
Salaries
6072770 102020 191190
26150 6392130*
481450 1940145 2228545 20517~5 6300425 3246745
224065 405175 661870
14117249 1170570
959053 31680
536936 192930
1395695 220680
36164938*
30000 225990 255990*
3560232 139520 261575
1080071 100640
1048054 89050 25800
100675 418740
6824357*
Wages, Exp. & Equip. Total
6216023 12288793 26790 1 28810
117881 309071 128200 128200
16128 42278 6505022* 12897152*
185050 666500 245180 21 85325 141650 2370195 226701 2278426 559660 6860085 283700 3530445
65000 289065 31200 436375 34650 696520
1449615 15566!:S64 128435 1299005
69150 1028203 15900 47580
140000 676936 28500 221430 44305 1440000
9800 230480 3658496* 39823434*
6000 36000 19900 245890 25900* 281890*
563700 4 1 23932 21500 161020 24050 285625
178300 1258371 9600 1 102 40
313385 1361439 6530 95580 9500 35300
10900 111575 28150 446890
1165615* 7989972*
UNIVERSI1Y OF ILLINOIS SCHEDULE F CONTINUED
1967-68 BUDGET
a EXTENSION AND PUBLIC SERVICES
ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION FINE & APPLIED ARTS JOURNALISM & COMMUN UEXT EXTENSION UNIVERSITY PRESS
a LIBRARIES LIBRARY & LIB SCH
a PHYSICAL PLANT PHYSICAL PLANT
a STUDENT AID ADMIN & GENERAL FINE & APPLIED ARTS GRADUATE COLLEGE LAW
TOTAL GENERAL
Present Amount
11000 2906285
75365 92220 96870
410123 1218303
157910 4968076*
3006795 3006795*
8194241 8194241*
53300 11000
410000 4600
478900*
70180200*
Salaries
9420 3044511
74585 97710 97740
297870 722636 166450
4510922*
2169451 2169451*
579346 579346*
*
56897134*
Proposed Amount
Wages, Exp. & Equip. Total
72000 81420 45710 3090221
4500 79085 4050 101760 6945 1 04685
142131 440001 661920 1384556
12500 178950 949756* 5460678*
1173612 3343063 1173612* 3343063*
8092891 8672237 8092891* 8672237*
75000 75000 1 1000 11000
450000 450000 4600 4600
540600* 540600*
22111892* 79009026*
UNIVERSITY OF ILLINOIS SCHru>ULE F CONTINUED
1967-68 BUDGET
URBANA- CHAMPA1GN RESTRICTED Proposed AmountPresent
a ADMINISTRATION & GEN ADM IN & GENERAL COMMERCE & BUS ADM EDUCATION ENGlNEERING PHYSICAL EDUCATION
a INSTRUCTION ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE ARMED FORCES INSTITUTE AVIATION GOVT & PUBLIC AFFAIR SOCIAL W'ORK LIBRARY & LIB SCH
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
AGRICULTURE EDUCATION VETERINARY MEDICINE INSTITUTE AVIATION
a ORGANIZED RESEARCH ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEEKING FINE & APPL IE D ARTS GRADUATE COLLEGE JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION VETERINARY MEDICINE GOVT & PUBLIC AFFAIR
Amount Salaries
821025 663000 1100 1000 1500 1000
16000 840625* 664000*
2000 40000 25000 47000 50000
126230 117000 145500 82000
19300 2000 20000 9000
9000 4000 12000 2000
652500 460000 1500 1 0000
90000 55000 3700 9000 8000
1000 104000 80000
7000 1 0000 1288730* 9 1 5000*
107978 40000 66000 65000 94300 38000
4680 10 135000 736288* 278000*
139000 130000 3164029 1149930
217000 131500 1566000 1297000 9542200 6705000
103 1 00 47000 2463000 1935000
117000 62000 14000 1000
4843000 2876000 25000 10000
590000 375000 20000 2000
Wages, Exp. & Equip. Total
368000 1031000 1500 2500 1000 1000 4500 4500 5000 5000
380000* 1044000*
2000 2000 28000 53000
6000 56000 90500 207500 60000 142000 14000 16000 19000 28000
3000 7000 2000 4000
288500 748500 4000 14000
45000 100000 3000 3000 8000 16000 4000 5000
46000 126000 2000 12000
625000* 1540000*
70000 110000 38000 103000 87000 125000
365000 500000 560000* 838000*
86000 216000 2232032 3381962
170000 301500 663000 1960000
5355000 12060000 32100 79100
1890000 3825000 69000 1 31000
1000 2000 2177200 5053200
4200 14200 261000 636000
1000 3000
UNlVERSITY OF ILLINOIS 3CHEDULE T CONTINUED
1967-68 BUDGET
LABOR & INDUST REL SOCIAL WORK LIBRARY & LIB SCH
a EXTENSION AND PUBLIC SERVICES
ADMIN & GENERAL AGRICULTURE COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS JOURNALISM & COMMUN LAW LIBERAL ARTS & SCI PHYSICAL EDUCATION UEXT EXTENSION VETERINARY MEDICINE GOVT & PUBL IC AFFAIR UNIVERSITY PRESS INTERNATL PROGRAMS LIBRARY & LIB SCH
a LIB RARIES LIBRARY & LIB SCH
a PHYSICAL PLANT PHYSICAL PLANT
a AUXILIARY ENTERPRISE ADMIN & GENERAL AGRICULTURE UEXT EXTENSION PHYSICAL PLANT
a STUDENT AID STUDENT AID
TOTAL RESTRICTED
Presenf. Alllounf.
46600
51000 22900929*
75000 3544792
51000 278755
35310 46110 20000
6000
800 895550
1000 290955 785000
12300 6042572*
156940 156940*
785000 785000*
1772685 51800
164856 20313820 22303161*
3307000 3307000*
58361245*
Salaries
29000 40000 56000
14846430*
50000 31925dL
15000 150000
16000 12000 15000
1000 335000
3000 200
75000 470000
5000 4339782*
76000 76000*
250000 250000*
310000 6700
78000 1574930 19696.,0*
* 23338842*
Proposed Amount
Wages, Exp. & Equip. Total
48000 77000 15000 55000 16000 72000
13020532* 27866962*
40000 90000 1485872 4678454
51000 66000 20000 170000 12000 28000 23000 35000 10000 25000 18000 18000
4500 4500 3500 4500
806000 1141000 3000
100 300 350000 425000 615000 1085000
5000 10000 3443972* 7783754*
264000 340000 264000* 340000*
650000 900000 650000* 900000*
1870000 2180000 133300 140000
72000 15 0000 20694309 22269239 L27b9b09* 24739.239*
5175000 5175000 5175000* 5175000*
46888113* 702269554
SCHEDULE GUNIVERSI1Y OF ILLINOIS
1967-68 BUDGET
MEDICAL CENTER Proposed AmountPres~NERAL
a ADMINISTRATION & GEN ADMIN & GENERAL
a INSTRUCTION DENTISTRY GRADUATE COLLEGE MEDICINE NURSING PHARMACY PHYSICAL EDUCATION SUMMER SESSION ILLUSTRATION STUDIOS
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
RE HOSPITAL
a ORGANIZED RESEARCH GRADUATE COLLEGE MEDICINE RES RESOURCES LAB MED RES LAB INST FOR TB RES
a EXTENSION AND PUBLIC SERVICES
CRIPPLED CHILDREN
a LIBRARIES LIBRARIES
a PHYSICAL PLANT PHYSICAL PLANT
o STUDENT AID ADMIN & GENERAL GRADUATE COLLEGE
TOTAL GENERAL
Asnount
2052710 2052710*
1302561 27950
5268217 497655 834289
26165
1 15360 8072 1 97*
8625 1 16 8625 1 16*
20000 49240
131299 57220
105009 362768*
2005980 2005980*
232620 232620*
3423935 3423935*
42700 20000 62700*
24838026*
Salaries
1345944 1345944*
1362605 26290
5552152 537725 801970
20815 17841
129460 84488?8*
5216599 52 1 6599*
49940 113979
57020 83854
304793*
535920 535920*
175690 175690*
290000 290000*
*
163 1 7804*
Wages, Exp. & Equip. Total
1491875 2837819 149 1875* 2837819*
42680 140:>285 3070 29360
5 12073 6064225 33425 571150
1 13300 915270 6705 27520
17841 6700 1 36160
7 17953* 9166811*
1831340 7047939 1831340* 7047939*
20000 20000 3020 52960
23075 137054 3310 60330
25271 1 09125 74676* 379469*
2110510 2646430 211051 0* 2646430*
96545 272235 96545* 272235*
3457891 3747891 3457891* 3747891*
48750 48750 20000 20000 68750* 68750*
9849540* 26167344*
UNIVEflSITY OF ILLINOIS SCHEDULE G CONTINUED
1967-68 BUDGET
MEDICAL CENTER RESiRICTED Proposed Amou:n tPresent
c ADMINISTRATION & GEN ADMIN & GENERAL
c INSTRUCTION ADMIN & GENERAL DENTIS TRY GRADUATE COLLEGE MEDICINE NURSING
c ORGANIZED ACTIVITIES RELATING TO INSTRUCT
DENTISTRY MEDICINE RE HOSPITAL
c ORGANIZED RESEA RCH ADMIN & GENERAL CRIPPLED CHILDR EN DENTISTRY GRADUATE COLLEGE MEDICINE PHARMACY RES RESOURCE LAB
c EXTENSION AND PUBLIC SERVICES
CRIPPLED CHILDREN DENTISTRY INTERNATL PROGRAMS
c PHYSICAL PLANT PHYSICAL PLAN T
c AUXILIARY EN TERPRISE ADMIN & GENERAL PHYSICAL PLANT
c STUDENT AID STUDENT AID
TOTAL RESTRICTED
Amount
85000 85000*
2000 167000
300 1186000
158000 1513300*
210000 100000 358902 668902*
1000
486000 25000
3039000 230000
25000 3806000*
1482633 7800
400000 1890433*
20000 20000*
217360 2084661 2302021*
159000 159000*
10444656*
Sal aries
64000 64000*
1000 90000
406000 71000
568000*
69000 59000 28000
156000*
10000 21 7000
944000 37000
1208000*
415000
152000 567000*
40000 209425 249425*
* 28 1 2425*
Wages, Exp. & Equip.
31000 31000*
iooo 120000
iooo 954000 177000
1253000*
160300 32000
2927000 3119300*
2000 18000
393000 215000
2151000 134000
15000 2928000*
1108000 8900
296000 1412900*
20000 20000*
437790 228 1961 2719751*
186000 186000*
11669951*
Total
95000 95000*
200 0 21 000 0
1000 1360000 248000
1821000*
229300 91000
2955000 3275300*
2000 28000
610000 215000
3095000 171000
15000 4 136000*
1523000 8900
448000 1979900*
20000 20000*
477790 249 1386 296 9 176*
186000 186000~
14482376*
SCHEDULE HUNIVERSITY OF ILLINOIS
1967-68 BUDGET
CHICAGO CIRCLE Proposed AmountPres~NERAL
a ADMINISTRATION & GEN ADMIN & GENERAL PHYSICAL PLANT
a_ INSTRUCTION ADMlN & GENERAL COMMERCE & BUS ADM EDUCATION ENGINEERING FINE & APPLIED ARTS GRADUATE COLLEGE LIBERAL ARTS & SCI PHYSICAL EDUCATION ARMED FORCES SOCIAL WORK SUMMER OUARTER
a ORGANIZED RESEARCH GRADUATE COLLEGE URBAN STUDIES
a LIBRARIES LIBRARY
a PHYSICAL PLANT PHYSICAL PLANT
a STUDENT AID ADMIN & GENERAL GRADUATE COLLEGE
TOTAL GENERAL
Amount
2913539 26590
2940129*
493200 625720 204310 864253 706444
68080 5671497
387668 14770
167010 568500
9771452*
157940
157940*
1170760 1170760*
3005183 3005183*
9000
9000*
17054464*
Salaries
2433264 17910
2451174*
391900 70 1640 276130 973598 852691
83840 6616 9 61
408008 9720
217280 666750
11198518*
1 19025 84750
203775*
828270 828270*
350347 350347*
*
15032084*
Wages, Exp. & Equip. Total
1107685 3540949 9360 27270
1117045* 3568219*
171525 563425 48100 749740 36640 312770
151540 lli5138 15:>830 1008521
12980 96820 652395 7269356
34590 442598 5370 15090 8040 225320
666750 1277010* 12475528*
148465 267490 16750 101500
165215* 368990*
8 78560 1706830 878560* 1706830*
3497927 3848274 3497927* 3848274*
15000 15000 19000 19000 34000* 34000*
6969757* 22001841*
SCHEDULE R CONTINUED
1967-68 BUDGET
CHICAGO CIRCLE p~fRICTE~D~~~~-P-ro_p_os_e_d_A_mo_u_n_t ~~~~
UNIVERSITY OF ILLINOIS
a ADMINISTRATION & ADMIN & GENERAL
GEN
a INSTRUCTION ADMIN & GENERAL ENGINEERING ARMED FORCES
a ORGANIZED RESEARCH ENGINEERING GRADUATE COLLEGE LIBERAL ARTS & SCI
a EXTENSION AND SERVICES
EDUCATION
PUBLIC
a AUXILIARY ENTERPRISE ADMIN & GENERAL PHYSICAL EDUCATION PHYSICAL PLANT
a STUDENT STUDENT
AID AID
TOTAL RESTRICTED
Amount
5000 5000*
9000 2000
300 11300*
32000 55000 66000
153000*
15000 15000*
308740 112222
3338405 3759367*
8000 8000*
3951667*
Salaries
34000 34000*
*
126000 1 0000
31 0000 446000*
74000 74000*
20475 52250
555335 628060*
* 1182060*
Wages, Exp. & Equip. Total
6000 6000*
65000 2000
500 67500*
18 1000 140000 331000 65200 0*
2 7000 27000*
391325 84100
3064335 3539760*
337000 337000*
4629260*
40000 40000*
65000 2000
500 67500*
307000 150000 641000
1098000*
1 01000 101000*
411800 1 36350
3619670 4 167820*
337000 337000*
5811320*
UNIVERSilY OF ILLINOIS
1967-68 BUDGET
ADMINISTRATION & GEN URBANA & CENTRAL ADM
Present Propos e d Amount
Alnount Sa laries Wages, Exp. & Equip. Tot al
a ADMIN & GENERAL BOARD OF
AUDIT TRUSTEES 91055
24300 54445 42100
18930 96545 18930
SECRETARY OF UNIV PRESIDENTS OFFICE
21215 273220
20725 244370
4300 43900
25025 288270
CITIZENS COMM INCIDENTL & EMERG
17900 6000
7800 6000
7800 6000
MEMBERSHIPS 9320 8700 8700 PUBLIC FUNCTIONS
CHANCELLOR COMMENCEMENT STUDENT ENGLISH GEN LECTURES
50000
25000 22600 10000
158390
20410
50000 15000 25000
3000 10000
50000 1 73390
25000 23410 10000
HONORS PROGRAM 98530 62270 24900 87170 COUNSELING SERV
EXEC VP & PROVOST UNIV DEAN ADMISS
334025 180450
318695 116990
36300 26850
354995 143840
& RECORDS INSTITUTIONAL RES
175250 160790
162720 147580
28700 28460
191420 176040
CENTRAL OFC SPACE STATISTICAL SERV
VP & COMPTROLLER ACCOUNTING AUDITING BURSAR PURCHASING INSURANCE SAFETY COORD
RETIREMENT SYSTEM DEATH BENEFITS ADMISSIONS & RECORDS
149100 1011972
110630 226310 123670 260300 284094
10450 27980
2735200 10399
839445
139610 682272 103780 214000 129930 213450 280064
40140' 26400
5619 709355
19150 505703
19000 43000 14300 67800 38500
1000 3100
4441950 4000
227340
158760 1187975
122780 257000 144230 281250 318564
41140 29500
4441950 9619
936695 LEGAL COUNSEL NONACADEMIC PERS
118830 110750 15300 126050
CENTl<AL OFFICE 81590 84180 13050 97230 URBANA OFC DISABii.. BENEFITS ACCIDENT COMP
PUBLIC INFORMATION
182750 2000
51000 131620
202390
10400 110750
31650 2000
60000 29600
234040 2000
70400 140350
DEAN OF UNIV
STUDENTS CENTENNIAL
232460 23000
217305 24000
54450 271755 24000
DEAN OF MEN 121755 105780 27100 132880 DEAN OF HOUSING
WOMEN DIVISION
149840 67790
142655 61800
24800 9250
167455 71050
PLACEMENT OFFICE 61870 54065 11500 65565 SECUR !TY OFF I CE
HEALTH SERVICE 80080
806010 66970
789120 17400 80100
84370 869220
VICE PRESIDENT 43570 44960 7000 51960
UNIVERSITY OF ILUNOIS
ALUMNI RELATIONS & RECORDS
UNIVERSITY OF ILL FOUNDATION
a INSTRUCTION CHANCELLOR
UNASSIGNED INSTR RESOURCES
NONACADEMIC BALANCES
a ORGAN1ZED ACTIVITES RELATING TO INSTRUCT
KRANNERT CTR FOR PERFORMING ARTS
a EXTENSION AND PUBLIC SERVICES
VP & COMPTROLLER COMM ALLERTON PARK
VICE PRESIDENT TECH SERV ACT HIGHER ED TITLE I
c STUDENT AID VP & COMPTROLLER
MATCHING LOAN FUND
TOTAL GENERAL
1967-68 BUDGET
ADM & GEN URBANA CENTRAL ADM CONT
Proposed AmountPresent Amount
115890
105205 9664465*
317352
31 7352*
*
11000
11000*
53300 53300*
10046 1 17*
Salaries
60900
135530 6072770*
100000 262730 11 8720 481450*
30000 30000*
9420
9420*
* 6593640*
Wages, Exp. & Equip. Total
68040
6216023*
7965 0 105400
185050*
6000 6000*
2000
35000 35000 72000*
75000 75000*
6554073*
1 28940
135530 12288793*
1 79650 368130 118720 666500*
36000 36000*
11420
35000 35000 81420*
75000 75000*
13147713*
UNIVERS11Y OF JLUNOIS
1967-68 BUDGET
ADM & GEN URBANA CENTRAL ADM CONT
Present Proposed Amount
Amount Salaries Wages, Exp. & Equip. Total
c ADMIN & GENERAL EST REVOLVING 138025 28000 115000 143000 EST CONTRCT RES RESV 630000 600000 200000 800000 EST ENDOWMENT INCOME 3000 3000 3000 EST PRIVATE GIFTS 50000 35000 35000 70000 EST STATE CONTRACTS 15000 15000
821025* 663000* 368000* 1031000*
0 INSTRUCTION EST ENDOWMENT INCOME 1000 1000 EST PRIVATE GIFTS 2000 1000 1000
2000* * 2000* 2000*
c ORGANIZED RESEARCH EST PRIVATE GIFTS 2000 1000 1000 EST US CONTRACTS 82000 125000 60000 185000 EST STATE CONTRACTS 55000 5000 25000 30000
139000* 130000* 86000* 216000*
o EXTENSION AND PUBLIC SERVICES
EST ENDOWMENT INCOME 75000 50000 40000 90000 75000* 50000* 40000* 90000*
a AUXILARY ENTERPRISE EST AUXILIARY ENTERP 1772685 310000 1870000 2180000
1772685* 310000* 1870000* 2180000*
TOTAL RESTRICTED 2809710* 1153000* 2366000* 3519000*
UNIVERS11Y OF ILLINOIS
1967-68 BUDGET
COLLEGE OF AGRICULTURE
Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
C INSTRUCTION AGR ADMINISTRATION 194890 167625 69930 237555 AGR ECONOMICS 175470 185410 3050 188460 AGR ENGINEERING 130956 128210 11065 139275 AGRONOMY 187350 188630 13750 202380 ANIMAL SCIENCE 259995 246675 38400 285075 COUNTY FARM 4920 5220 5220 DAIRY SCIENCE 186920 171475 27300 198775 FOOD SCIENCE 89305 91845 5150 96995 FORESTRY 92310 87820 9900 97720 HOME ECONOMICS 404250 389255 46855 436110 HORTICULTURE 106915 135510 9975 145485 PLANT PATHOLOGY 68195 68185 2835 71020 VOCATIONAL AGR 77010 74285 6970 81255
1978486* 1940145* 245180* 2185325*
c ORGANIZED RESEARCH AGR ADMINISTRATION 207929 192070 44494 236564 AGR ECONOMICS 292965 294980 18710 313690 AGR ENGINEERING 179405 176940 19990 196930 AGR ENTOMOLOGY 3620 3820 200 4020 AGRONOMY 778152 751528 105120 856648 ANIMAL SCIENCE 636741 544962 114441 659403 DAIRY SCIENCE 417585 368360 62820 431180 DIXON SPRINGS AG CTR 147217 104567 47660 152227 FOOD SCIENCE 249900 225225 37840 263065 FORESTRY 108235 103020 13240 116260 HOME ECONOMICS 87765 95215 6025 101240 HORTICULTURE 485410 428715 48115 476830 PLANT PATHOLOGY 146155 145005 1475 0 15 9755 VETERINARY RES 148385 125825 30295 1561 20
3889464* 3560232* 563700* 4123932*
c EXTENSION AND PUBLIC SERVICES
AGR ADMINISTRATION 368345 347220 45710 392930 AGR ECONOMICS 83485 88820 88820 AGR ENGINEERING 64170 6353 0 63530 AGR ENTOMOLOGY 14850 15840 15840 AGRONOMY 80745 87750 87759 ANIMAL SCIENCE 53585 54940 54940 COUNTY FARM EXT 115241 7 1228705 12l8705 COUNTY HOME EXT 834958 887376 887376 DAIRY SCIENCE 42915 45565 45565 FOOD SCIENCE 11720 12475 12475 FORESTRY 34795 37600 37600 HOME ECONOMICS 75410 79865 79865
2817395* 2949686* 45710* 2995396*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF AGRICULTURE CONT
Present Proposed Amount
Amount Salaries Wages, Exp. & Equip. Total
HORTICULTURE 61630 65645 65645 PLANT PATHOLOGY 16090 1 7100 17100 VETERINARY EXT 11170 12080 12080
88890* 94825* * 94825*
TOTAL GENERAL 8774235* 8544888* 85459 0* 9399478*
a INSTRUCTION EST PRIVATE GIFTS 3000 3000 EST US CONTRACTS 40000 25000 2500 0 50000
40000* 25000* 28000* 53000*
a ORGANIZED ACTIVIT I ES RELAT ING TO INSTRUCT
EST REVOLVING 107978 40000 70000 110000 107978* 40000* 70000* 110000*
a ORGANIZED RESEARCH EST REVOLVING 674681 160000 640000 800000 HATCH FUND 1079688 3 1 3480 860476 1173956 REGIONAL RES FUND 246805 43285 227541 270826 USDA SUPPLEMENTAL 45050 45050 45050 BASIC SCIENTIFIC RES 39700 50000 50000 MCINTIRE-STENNIS 23105 7165 28965 36130 EST CONTRCT RES RESV 45 000 6000 35000 41000 EST PRIVATE GIFTS 190000 13 5000 100000 235000 EST US CONTRACTS 625000 425000 2 25000 650000 EST STATE CONTRACTS 195000 60000 20000 80000
3164029-'* 1149930* 2232032* 3381962*
a EXTENSION AND PUBLIC SERVICES
STATE AGR PREM FUND 580000 105000 685000 EST REVOLVING 37 100 5000 30000 35000 RES & MARKETING FUND 28900 25225 3675 28900 SMITH-LEVER FUND 2323792 1807357 707197 2514554 EST PRIVATE GIFTS 1150000 700000 635000 1335000 EST US CONTRACTS 5000 75000 5000 80000
3544792* 3192582* 1485872* 4678454-1'
a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 51800 6700 133300 1 40000
51800* 6700* 133300* 140000*
TOTAL RESTRICTED 6908599* 4414212* 3949204* 8363416*
UNIVERSilY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF COMME~CE BUSINESS ADMIN U-C
Present Amount Salaries
Proposed Amount
Wages, Exp. & Equip. Total
C INSTRUCTION COM ADMINISTRATION ACCOUNTANCY BUSINESS EDUCATION ECONOMICS F1NANCE GRAD SCH BUS ADM INDUSTRIAL ADMIN MARKETING
268535 533 100
38800 669385 198960 146440 212810 179830
2247860*
2 14305 571700
23370 685670 210800
76050 257740 188910
2228545*
65850 21600
1500 22350
7650 6200 9100 7400
141650*
280155 593300
24870 708020 218450
82250 266840 1 96310
2370195*
o ORGANIZED RESEARCH BUR ECON & BUS RES 152260
152260* 139520 139520*
21500 21500*
161020 161020*
c EXTENSION AND PUBLIC SERVICES
BUR BUS MANAGEMENT 75365 75365*
74585 74585*
4500 4500*
79085 79085*
TOTAL GENERAL 2475485* 2442650* 167650* 2610300*
o ADMIN & GEN EST REVOLVING 1 100
1100* 1000 1000*
1500 1500*
2500 2500*
C INSTRUCTION EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS
30000 7000
10000 47000*
40000
10000 50000*
3000 1000 2000 6000*
43000 1000
12000 56000*
a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
12000 15000 25000
125000 40000
217000*
500 2000 4000
65000 60000
131500*
20000 4000 6000
75000 65000
170000*
20500 6000
10000 140000 1 25000 301500*
a EXTENSION AND PUBLIC SERVICES
EST REVOLVING EST PRIVATE GIFTS
50000 1000
51000*
15000
15000*
50000 1000
51000*
65000 1000
66000*
TOTAL RESTRICTED 316100* 197500* 228500* 426000*
UNIVERSI1Y OF ILLINOIS
1967-68 BUDGET
COLLEGE OF EDUCATI ON URBANA-CHAMPAIGN
Proposed AmountPresent Amount Salaries Wages, Exp . & Equip. Total
a ADMIN & GENERAL CTE ED PLACEMENT 120005 102020 26790 1 2 8810
120005* 102020* 26790* 128810*
a INSTRUCTION ED ADMINISTRATION 225945 195340 55900 251240 ED ADM & SUPERVISION 126480 128550 4600 1 33150 STUDENT TEACH I NG 175965 132135 99401 231536 ED PSYCHOLOGY 236310 287890 8250 296140 ELEMENTARY EDUCATION 265680 269830 1 1750 281580 HIST & PHILOS OF ED 147590 168200 4050 1 72250 SECONDRY & CONTIN ED 309 165 366845 1 1400 378245 SPECIAL EDUCATION 67 2 05 79835 2750 82585 VOCATIONAL & TECH ED 223 4 80 2 2 2265 1 795 0 240215 COUNCIL ON TEACHER
EDUC ADMIN 49960 43395 1015 0 53545 CT E TEACHER TRAINING
COUNSELING 137425 157440 500 1 57940 1965205* 2051725* 2 26701* 2278426*
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
UNIV HIGH SCHOOL 226410 225990 19900 245890 226 410* 225990* 19900* 245890*
a ORGANIZED RESEARCH CURRICULUM LAB 8750 9400 1000 10400 SUR EDUCATIONAL RES 154 930 144740 18500 163240 INSTIT FOR RES ON
EXCEPTIONAl CHILDREN 104305 10 7435 4 5 50 1119 8 5 267985* 261575* 24050* 285625 *
/ a EXTENSION AND PUBLIC SERVICES
CTR INSTRUC RES & CURRICULUM EVALUATN 92220 97710 4050 101760
92220* 97710* 4050* 101760*
TOTAL GENERAL 2671825* 2739020* 301491* 3040 511*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF ED URBANA CHAMPAIGN CONT
a ADMIN & GENERAL EST REVOLVING
Present Amount
1500 1500*
Salaries
*
Proposed Amount
Wages, Exp. & Equip.
1000 1000*
Total
1000 1000*
a INSTRUCTION EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
16230 10000
100000
126230*
2000
75000 40000
117000*
1500 2000 2000
75000 1 0000 90500*
1500 4000 2000
150000 50000
207500*
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
EST CONTRCT RES RESV EST US CONTRACTS
25000 41000 66000*
30000 35000 65000*
35000 300 0
38000*
65000 38000
103000*
a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
55000 11000
1420000 80000
1566000*
20000 27000
1200000 50000
1297000*
20000 18000
600000 25000
663000*
40000 45000
1800000 75000
1960000*
a EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
278755 278755*
150000 150000*
20000 20000*
170000 170000*
TOTAL RESTRICTED 2038485* 1629000* 812500* 2441500*
UNIVERSITY OF ILLINOIS
l 967-68 BUDGET
COLLEGE ENGINEERING URBANA- CHAMPAIGN
Present Proposed Amount
Amount Salaries Wages, Exp. & Equip. Total
a INSTRUCTION ENG ADMINIS TRATION 336 400 284895 87170 372065 AERONAUTICAL AND
ASTRONAUTICAL ENG 302394 317644 30600 348244 CERAMIC ENG 16 1366 157734 24350 182084 CIVIL ENG 798 135 833160 67100 900260 ELECTRICAL ENG 1189280 1203255 97630 1300885 GENERAL ENG 3941 80 395980 24250 420230 MECHANICAi.. AND
INDUSTRIAL ENG 873382 864212 62550 926762 MINING METALLURGY
AND PETROLEUM ENG 291 1 70 272465 24900 297365 NUCLEAR ENG 174 590 159460 34610 1 94070 PHYSICS 1208540 1307170 76700 1383870 THEORETICAL AND
APPLIED MECHANICS 50176 0 504450 2980 0 534250 623 11 97* 6300425* 559660* 6860085*
a ORGANIZED RESEARCH ENG ADMINISTRATION 140 1 65 114775 34900 1 49675 AERONAUTICAL AND
ASTRONAUTICAL ENG 2500 2600 2600 CERAMIC ENG 1800 1800 1800 CHEMICAL ENG 44060 41960 5400 47360 CIVIL ENG 232890 236915 23500 260415 COORDINATED SCI LAB 26750 29150 29150 ELECTRICAL ENG 99 103 98470 5100 103570 HIGHWAY TRAFFIC
SAFETY CENTER 15220 19340 3900 23240 MEASUREMENT PROGRAM 97620 86870 15400 102270 MECHANICAL AND
INDUSTRIAL ENG 59830 56200 6600 62800 MINING METALLURGY
AND PETROLEUM ENG 74460 63060 15700 78 760 PHYSICS 234401 194271 51350 245621 THEORETICAL AND
APPL I ED MECHANICS 140850 134660 16450 151110 1169649* 1080071* 178300* 1258371 *
TOTAL GENERAL 7400846* 7380496* 737960* 8118456*
UNI VERS11Y OF ILLINOIS
1967-68 BUDGET
COLLEGE ENG CHAMPAIGN
URBANA CONT
o ADMIN & GENERAL EST REVOLVING
Present Amount
1000 1000*
Salar ies
*
Propos ed Amo un t
Wages, Exp. & Equi p .
4500 4500*
Tota l
4500 4500*
0 INSTRUCTION EST REVOLVING EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS
5500
45000 95000
145500*
7000 10000 65000 82000*
5000
35000 20000 60000*
5000 7000
45000 85000
142000*
o ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
67200 685000 320000
8200000 270000
9542200*
30000 150000 250000
6000000 275000
6705000*
30000 650000 125000
4500000 50000
53550 00*
60000 800000 375000
10500000 325000
12060000*
o EXTENSION AND PUBLIC SERVICES
EST REVOLVING EST PRIVATE GIFTS
21310 14000 35310*
1 5000 1000
16000*
5000 7000
120 00*
20000 8000
28000*
TOTAL RESTRICTED 9724010* 6803000* 5431500* 12234500*
0
UNIVERSI1Y OF ILLINOIS
1967-68 BUDGET
COLLEGE OF FINE & APPLIED ARTS U-C
Propos ed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
INSTRUCTION FAA ADMINISTRATION 104550 69300 45225 1 14525 ARCHITECTURE 658780 699600 25525 725125 ART 826820 846420 59450 905870 LANDSCAPE ARCH 88020 92260 8860 101120 SCHOO L OF MUSIC 1128890 1157545 77700 1235245 THEATRE 133900 169035 5035 1 74070 UNIV OF ILL BANDS 84360 6 5885 22350 88235 URBAN PLANNING 91290 102690 9945 112635 KRANNERT ART MUSUEM 68940 44010 29610 73620
3185550* 3246745* 283700* 3530445*
o ORGANIZED RESEARCH SMALL HOMES COUNCIL
BLDG RESEARCH COUNCL 102280 100640 9600 1 10240 102280* 100640* 9600* 1 10240*
o EXTENSION AND PUBLIC SERVICES
BUREAU OF COMMUNITY PLANNING 96870 97740 6945 104685
96870* 97740* 6945* 104685*
o STUDENT AID MUSIC SCHOLRSHIPS 5000 5000 5000 BANDS SCHOLRSHIPS 6000 6000 6000
11000* * 11000* 11000*
TOTAL GENERAL 3395700* 3445125* 311245* 3756370*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF FINE & APPL ARTS UC CONT
[J I NS TRUCTI ON EST REVOLVING EST ENDOWMENT INCOME EST PRIVATE GIFTS
Present Amount
10300 5000 4000
19300*
Salari es
2000 2000*
Proposed Amoun t
Wages, Exp . & Equi p.
8000 2000 4000
14000*
Total
8000 2000 6000
16000*
o ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS
100 36000 33000 34000
103 100*
2000 30000 15000 47000*
100 7000
10000 15000 32100*
100 9000
40000 30000 79100*
o EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
46110 46110*
12000 12000*
23000 23000*
35000 35000*
TOTAL RESTRICTED 168510* 61000* 69100* 130100*
UNIVERSITY OF' ILLINOIS
1967-68 BUDGET
GRADUATE COLLE GE URBANA-CHAMPAIGN
C INSTRUCTION GRAD ADMINISTRATION
Presen t Amount
246250 246250*
Salari es
224065 224065*
P roposed Amoun t
Wages, Exp. & Equip .
65000 65000*
Total
289065 289065*
a ORGANIZED RESEARCH GRAD SPECIAL FUND GRAD RES UNASSIGNED COMPUTER SCIENCE COMPUTER-BASED EDUC
RESEARCH LAB CTR ADVANCED STUDY CHILDRENS RES CTR ILL HISTORICAL SURV CTR HUMAN ECOLOGY NATURAL AREAS PHYSICAL ENVIRONMENT RADIO CARBON LAB SURVEY RESEARCH LAB WATER RESOURCES CTR GENERAL PUBLICATIONS
25810 182200 506955
66650 4990
14370 7240 7594
16700 76090 89035
7520 70500
1075654*
28650 190000 463275
59510 75890
5375 13600
5580 6369
12650 56860 80275 50020
1048054*
170300
490
1400 2000 1225 4250
22470 11 7 50 18000 81500
313385*
28650 190000 633575
60000 75890
5375 15000
7580 7594
16900 79330 920 2 5 68020 81500
1361439*
c STUDENT AID GRAD FELLOWSHIPS 410000
410000* * 45 0000 450000*
450000 450000*
TOTAL GENERAL 1731904* 1272119* 828385* 2100504*
C INSTRUCTION EST REVOLVING EST CONTRCT RES RESV EST STATE CONTRACTS
10000 10000
20000*
6000 3000 9000*
16000 1000 2000
19000*
16000 7000 500 0
2 8000*
a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
690000 65000
1578 0 00 130000
2463000*
375000 30000
15000 00 30000
1935000*
825000 55000
10000 00 10000
1890 000*
1200000 85000
25 00000 40000
3825000*
TOTAL RESTRICTED 2483000* 1944000* 190 9 0 00* 385 3C00*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE JOURNALISM AND COMMUNICATIONS
a INSTRUCTION JRN ADMINISTRATION ADVERTISING JOURNALISM RADIO & TELEVISION
Present Amount
84785 126800 132585
64045 408215*
Salaries
64050 135430 144685
61010 405175*
Proposed Amount
Wages, Exp . & Equip.
25050
6150 31200*
Total
89100 1 35430 144685
67160 436375*
a ORGANIZED RESEARCH INSTITUTE OF
COMMUNICATIONS RES 90020 90020*
89050 89050*
6530 6530*
95580 95580*
a EXTENSION AND PUBLIC SERVICES
MOTION PICTURE PROD RADIO STATION TELEVISION STATION
21940 204155 184028 410123*
22990 143515 131365 297870*
60330 81801
142131*
22990 203845 213166 440001*
TOTAL GENERAL 908358* 792095* 179861* 971956*
a INSTRUCTION EST PRIVATE GIFTS 9000
9000* 4000 4000*
3000 3000*
7000 7000*
a ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS
4000 3000
110000 117000*
8000 4000
50000 62000*
4000 10000 55000 69000*
12000 14000
105000 131000*
a EXTENSION AND PUBLIC SERVICES
EST PRIVATE GIFTS 20000 20000*
15000 15000*
10000 10000*
25000 25000*
TOTAL RESTRICTED 146000* 81000* 82000* 163000*
UNIVERS11Y OF ILLINOIS
1967-68 BUDGET
COLLEGE OF LAW
Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
C INSTRUCTION LAW 589210 66 1870 34650 696520
589210* 661870* 34650* 696520*
c STUDENT AID LAW SCHOLARSHIPS 4600 4600 4600
4600* * 4600* 4600*
TOTAL GENERAL 593810* 661870* 39250* 701120*
C INSTRUCTION EST PRIVATE GIFTS 12000 2000 2000 4000
12000* 2000* 2000* 4000*
a ORGANIZED RESEARCH EST PRIVATE GIFTS 14000 1000 1000 2000
14000* 1000* 1000* 2000*
a EXTENSION AND PUBLIC SERVICES
EST REVOLVING 6000 18000 18000 6000* 18000* 18000**
TOTAL RESTRICTED 32000* 3000* 21000* 24000*
UNIVERS11Y OF ILLINOIS
1967-68 BUDGET
COLLEGE OF LIBERAL ARTS & SCIENCES U-C
Present Proposed Amount Amount Salaries Wages, Exp. & Equip . Total
IJ INSTRUCTION LAS ADMINISTRATION V 511370 430137 142810 572947 ANTHROPOLOGY -- 266530 279195 24045 303240 ASIAN STUDIES 40820 63150 3120 66270 ASTRONOMY .,/ 133080 133140 7100 1 40240 BOTANY v CHEMISTRY & CHEM ENG ~
458275 2263086
434385 1925546
54450 557150
488(j35 2482696
CLASSICS 141 1 95 178520 4625 183145 ENGL I SH , 1617865 1643105 38060 1681165 ENTOMOLOGY 186455 172205 20840 1 93045 FRENCH V 519153 572070 11430 583500 DIV GENERAL GEOGRAPHY \,
STUDIES/ 344510 213835
347800 239960
13285 15240
361085 255200
GEOLOGy v' 414940 426800 68290 495090 LATIN- AMERICAN
STUDIES CENTER GERMANIC LANG & LIT
44470 343748
44150 378978
2000 9540
46150 388518
HISTORY /
532335 579125 12930 592055 LINGUISTICS ./ 114545 134405 6840 1 41245 SCH LIFE SCIENCES t 237789 202612 48320 250932 MATHEMATICS ..,. 1652490 1750300 36980 1787280 MI CROB I 0LOG Y" 312991 291402 53850 345252 PHILOSOPHY \.. 346440 364900 9000 373900 PHYSIOLOGY AND
BIOPHYSICS __..,, 398110 392630 56240 448870 POLITICAL SCIENCE 371995 387305 16445 403750 PSYCHOLOGY - 760248 809140 55380 864520 SLAVIC LANG & LIT 169385 172695 7785 180480 SOCIOLOGY ........ 297870 302675 18280 320955 SPANISH ITALIAN &
PORTUGUESE ..., SPEECH '
/ 385500 462 185
4 1 5470 4761L5
10200 34960
425670 511085
ZOOLOG'fv' 579 124 539844 1059 00 645 744 CLASSICAL & EUROPEAN
CULTURE MUSEUM - 24260 29480 4520 34000 14144599* 14117249* 1449615* 15566864*
TOTAL GENERAL 14144599* 14117249* 1449615* 15566864*
UNIVERSITY OF I LLINOIS
1967-68 BUDGET
COLLEGE OF LIB ARTS SCIENCES UC CONT
Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
C INSTRUCTION EST REVOLVING 500 500 500 EST ENDOWMENT INCOME 60000 35000 10000 45000 EST PRIVATE GI FTS 12000 25000 3000 28000 EST US CONTRACTS 580000 400000 275000 675000
6 5 2500* 460000* 288500* 748500*
c ORGAN I ZED RESEARCH EST REVOLVING 2 000 200 200 EST CONTRCT RES RESV 61 5 000 80000 370000 450000 EST ENDOWMENT INCOME 10000 1 500 0 15000 EST PRIVATE GIFTS 200000 90000 9000 0 180000 EST US CONTRACTS 4000000 2700000 1700000 4400000 EST STATE CONTRACTS 16000 6000 2000 8000
4843000* 2876000* 217720 0* 5053200*
a EXTENSION AND PUBLIC SERVICE
EST REVOLVING 2500 2500 EST PRIVATE GI FTS 2000 2000
* 450 0* 4500** TOTAL RES TRICTED 5495500* 3336000* 2470200* 5806200*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF PHYSICAL EDUCATION U-C
a ADMIN & GENERAL INTRAMURAL ACTIV REHAB- EDUC SERV
Present Amount
81840 193380 275220*
Salaries
4842 0 142770 191190*
Proposed Amount
Wages, Exp. & Equip.
40625 77256
1 1 7881*
Total
89045 220026 309071*
a INSTRUCT[ON PE ADMINISTRATION HEALTH & SAFETY ED PHYSICAL ED FOR MEN PHYS ED FOR WOMEN RECREATION &
MUNICIPAL PARK ADM
179220 109 105 450660 303965
1354 25 1178375*
122565 121860 4 4 4300 324640
157205 1170570*
5465 0 6480
37115 22200
7990 128435*
1 77215 1 28340 481415 346840
165195 1299005*
TOTAL GEN ERAL 1453595* 1361760* 246316* 1608076*
a ADMIN & GENERAL EST REVOLVING 16000
16000* * 5000 5000*
5000 5000*
a INSTRUCT ION EST REVOLVING EST US CONTRACTS
1500
1500* 1 0000 1 0000*
2000 2000 4000 *
2000 12000 14000*
a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GI FTS EST US CONTRACTS
7000 3000 7000 8000
25000*
3000 1000 5000 1000
1 0000*
200 1000 2000 100 0 42 00*
3200 2000 7000 2000
14200*
a EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
800 800*
1000 1000*
3500 3500*
450 0 4500*
TOTAL RESTRICTED 43300* 21000* 16700* 37700*
- · - --
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
DIVISION OF UNIVERSITY EXTENSION
Present Proposed i\moun t Amowit Salaries Wages, Exp. & Equip. Total
c EXTENSION AND PUBL IC SERVICES
UEXT ADMINISTRATION 131428 126641 167 00 143341 CORRESPONDENCE ( OURS 1470 10 55365 95100 150465 CONFERENCE PROGRAMS 91400 1 1 7280 1507 0 1 32350 POLICE TRAINING INST 67870 63835 20000 83835 EXT RAMURA ~ CLASSES 504015 113680 446 30 0 559980 FIEL D STAFF 9 1630 92710 19800 11 2510 EXTENSI ON IN MUSIC 131970 110485 32800 143285 SPEECH YOUTH 9070 7950 1650 9600 AUDIO-VISUAL AIDS 27050 20950 790 0 28850 EXT IN VISUAL ARTS 16860 13740 6600 20340
1218303* 722636* 661920* 1384556*
TOTAL GENERAL 1218303* 7 22 636* 661920* 1384556*
a EXTENSION AND PUBLIC SERVICES
EST REVOLVING 778550 260000 74 0000 1000000 EST CONTRCT RES RESV 2000 6000 6000 EST ENDOWMEN T INCOME 5000 10000 10000 EST US CONTRACTS 45 000 35000 15000 50000 EST STATE CONTRACTS 65000 40000 35000 75000
895550* 335000* 806000* 1141000*
a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 164856 78000 72000 150000
164856* 78000* 72000* 1 50000*
TOTAL RESTRICTED 1060406* 413000* 8 78000* 1291000*
UNIVERSilY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF VETERINARY MEDICINE
C INSTRUCTION VETERINARY MED ADMIN VET BIOLOGICAL
STRUCTURES VET CLINICAL MED VET PATHOL & HYGIENE VET PHYSIOLOGY
AND PHARMACOLOGY
Present Amount
316923
68620 218390 236355
81740 922028*
Salaries
315368
98820 223310 238925
82630 959053*
Proposed Amount
Wages, Exp. & Equip.
30450
5900 1 1000 15000
6800 69150*
Total
345818
104720 234310 253925
89430 1028203*
c ORGANIZED RESEARCH CTR ZOONOSES RES 32600
32600* 25800 25800*
9500 9500*
35300 35300*
TOTAL GENERAL 954628* 984853* 78650* 1063503*
C I NS TRUCTI ON EST US CONTRACTS 90000
90000* 55000 55000*
45000 45000*
100000 100000*
c ORGANIZED ACTIVITIES RELATING TO INSTRUCT
EST REVOLVING 94300 94300*
38000 38000*
87000 87000*
125000 125000*
c ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
15000 12000
530000 33000
590000*
1 5000 5000
325000 30000
375000*
15000 6000
225000 1 5000
261000*
30000 11000
550000 45000
636000*
o EXTENSION AND PUBLIC SERVICE
EST PRIVATE GIFTS
* 3000 3000* *
3000 3000*
TOTAL RESTRICTED 774300* 471000* 393000* 864000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
OTHER UNITS URBANA-CHAMPAIGN
a INSTRUCTION ARMED FORCES
COORDINA TOR AIR FORCE
AEROSPACE STUDIES MILITARY SCIENCE NAVAL SCIENCE
Present Amount
2850
14900 17530
6820 42100*
Salaries
1 2720 14040
4920 31680*
Proposed Amou_n t
Wages, Exp. & Equip.
4250
3590 5560 2500
15900*
Total
4250
16310 19600
7420 47580*
TOTAL GENERAL 42 100* 31680* 1 5900* 47580*
a INSTRUCTION EST REVOLVING 3700
3700* * 3000 3000*
3000 3000*
TOTAL RESTRICTED 3700* * 3000* 3000*
a INSTRUCTION INSTIT OF AVIATION 626456
626456* 536936 536936*
140000 140000*
676936 676936*
TOTAL GENERAL 626456* 536936* 140000* 676936*
a INSTRUCTION EST STATE CONTRACTS 9000
9000* 8000 8000*
8000 8000*
16000 16000*
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
EST REVOLVING 468010 468010*
135000 135000*
365000 365000*
500000 500000*
TOTAL RESTRICTED 477010* 143000* 373000* 516000*
a ORGANIZED RESEARCH INSTITUTE GOVERNMENT
AND PUBLIC AFFAIRS 103035 103035*
100675 100675*
10900 10900*
1 11575 111575*
TOTAL GENERAL 103035* 100675* 1 0900* 1 11575*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
OTHER UNITS CHAMPAIGN
URBANA CONT
Present Amount Salaries
Proposed Amount
Wages, Exp. & Equip. Total
a INSTRUCTION EST PRIVATE GIFTS
* 1000 1000*
4000 4000*
5000 5000*
a ORGAN1ZED EST STATE
RESEARCH CONTRACTS 20000
20000* 2000 2000*
1000 1000*
3000 3000*
a EXTENSION AND SERVICE
EST REVOLVING
PUBLIC
1000 1000*
200 200*
100 100*
300 300*
TOTAL RESTRICTED 21000* 3200* 5100* 8300*
a ORGANIZED RESEARCH INSTITUTE OF LABOR &
INDUSTRIAL RELATIONS 412210 412210*
418740 418740*
28150 28150*
446890 446890*
TOTAL GENERAL 412210* 418740* 28150* 446890*
a ORGANIZED RESEARCH EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS
1600
27000 18000 46600*
25000 4000
29000*
4000 1000
40000 3000
48000*
4000 1000
65000 7000
77000*
TOTAL RESTRICTED 46600* 29000* 48000* 77000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
OTHER UNITS CHAMPAIGN
URBANA CONT
a INSTRUCTION JANE ADDAMS GRAD
SOCIAL WORK SCH
Present Amount
176430 176430*
Salaries
192930 192930*
Propos e d Amount
Wages, Exp . & Equip .
28500 28500*
Total
221430 221430*
TOTAL GENERAL 176430* 192930* 28500* 221430*
a INSTRUCTION EST CONTRCT RES RESV EST US CONTRACTS
4000 100000 104000*
80000 80000*
6000 40000 46000*
6000 1 20000 1 26000*
a ORGANIZED RESEARCH EST US CONTRACTS
* 40000 40000*
1 5000 15000*
55000 55000*
TOTAL RESTRICTED 104000* 120000* 61000* 1 81000*
C I NS TRUCTI ON SUMMER SESSION
ADMINISTRATION INST RUCTION
4500 1323500 1328000*
139569 5 1395695*
4500 39805 44305*
4500 1435500 1440000*
TOTAL GENERAL 1328000* 1395695* 44305* 1440000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
OTHER UNITS CHAMPAIGN
URBANA CON T
a ADMIN & GENERAL
GENERAL PUBLICATIONS
Present Amount
118200 118200*
Salaries
*
Proposed Amount
Wage s , Exp. & Equip .
128200 128200*
Total
128200 128200*
a EXTENSION AND PUBLIC SERVICES
UNIVERSITY PRESS 157910 157910*
166450 166450*
12500 12500*
178950 17 8950*
TOTAL GENERAL 276110* 166450 * 140700* 3 07150*
a EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
290955 290955*
75000 75000*
350000 350000*
425000 425000*
TOTAL RESTRICTED 290955* 75000* 350000* 425000*
a EXTENSION AND PUBLIC SERVICES-AID
EST CONTRCT RES RESV EST US CONTRACTS
65000 720000 785000*
20000 450000 470000*
15000 600000 615000*
35000 1050000 1085000*
TOTAL RESTRICTED 785000* 470000* 615000* 1085000*
a STUDENT AID EST CONTRCT RES RESV EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
225000 175000 680000
2225000 2000
3307000* *
250000 200000 650000
4000000 75000
51750 00*
250000 200000 650000
4000000 75000
5175000*
TOTAL RESTRICTED 3307000* * 5175000* 51 7 5000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
LIBRARY & LIBRARY SCHOOL
Present Amount Salaries
Proposed Amount
Wages, Exp. & Equip. Total
Cl INSTRUCTION LIBRARY SCIENCE 204450
204450* 220680 220680*
9800 9800*
230480 230480*
c LI BRAR I ES LIB ADMINISTRATION LIB ACQUISITION LIB CATALOG LIB SERIALS LIB SPECIAL LANG LIB CIRCULATION DEPARTMENTAL LIBS LIB REFERENCE
1255172 155545 308075 336915
55325 132793 690265
72705 3006795*
168120 1733L5 336230 370470
87715 144796 810520
78275 2169451*
1173612
1173612*
1341 732 1 73325 336230 370470
87715 144796 810520
78275 3343063*
TOTAL GENERAL 3211245* 2390131* 1183412* 3573543*
Cl INSTRUCTION EST US CONTRACTS 7000
7000* 10000 10000*
2000 2000*
12000 12000*
c ORGANIZED RESEARCH EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
1000 10000 40000 51000*
8000 8000
40000 56000*
2000 4000
10000 16000*
10000 12000 50000 72000*
c EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
12300 12300*
5000 5000*
5000 5000*
10000 10000*
c LIBRARIES EST REVOLVING EST CONTRCT RES RESV EST PRIVATE GIFTS EST STATE CONTRACTS
31940 90000 21000 14000
156940*
16000
30000 30000 76000*
24000 125000
5000 110000 264000*
40000 125000
35000 140000 340000*
TOTAL RESTRICTED 227240* 147000* 287000* 434000*
UNIVERSI1Y OF ILLINOIS
1967-68 BUDGET
PHYSIC.AL PLANT URBANA-CHAMPAIGN
Present Amount Salaries
Proposed Amount
Wages, Exp. & Equip. Total
c ADMIN & GENERAL CAMPUS TOURS & INF 40968 26150 16128 42278
40968* 26150* 16128* 42278*
c PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERATION FIRE PREVENTION &
SAFETY POLICE & WATCHMEN BU1LD1NG MAINTENANCE GENERAL MAINTENANCE GROUNDS TRANSPORTATION HEAT LIGHT & POWER WATER STATION ILLINI UNION BLDG PRESIDENTS HOUSE PREVAILING WAGE RATE CHANCELLORS HOUSE ASSEMBLY HALL LEASEHOLD RENTALS
459295 2019947
305040 415761
1469796 765239 451772 223507
1631797 200770
89500 16680 10607
89500 45 030
8194241*
344.l66 32940
11200 28200 53910 24630
6270 6270
62550 9110
579346*
194050 1982850
343000 396600
1362768 761600 422500 231000
1563300 194400
89500 16680
279532 6720
89500 158891
8092891*
538 .:H6 2015790
354200 424800
1416678 786230 428770 237270
1625850 203510
89500 16680
279532 6720
89500 1 58891
8672237*
TOT AL GENERAL 8235209* 605496* 8109019* 8714515*
a PHYSICAL PLANT EST CONTRCT RES RESV 785000
785000* 250000 250000*
650000 650000*
900000 900000*
a AUXILIARY ENTERPRISE EST EST EST
HOUSING OTHER AUXILIARY ILLINI UNION
14356167 1413899 4543754
20313820*
1040479 102980 431471
1574930*
14853847 1603502 4236960
20694309*
15894326 1706482 4668431
22269239*
TOTAL RESTRICTED 21098820* 1824930* 21344309* 23169239*
UNIVERS11Y OF ILLINOIS
1967-68 BUDGET
ADMINISTRATION & GEN MEDI CAL CENTER
c ADMINISTRATION & GEN CHANCELLOR
UNASSIGNED GENERAL EXPENSES
SPACE UTILIZATION SAFETY OFFICE STATISTICAL SERVICE BUSINESS OFFICE AUDITING RETIREMENT SYSTEM ADMISSIONS & RECORDS LEGAL COUNSEL NONACADEMIC PERS
BALANCES UNASSGND ACCIDENT COMP
PUBLIC INFORMATION STUDENT AFFAIRS HEALTH SERVICE ALUMNI RELATIONS &
RECORDS
Present Amount
82000 2010
13400 44440 15120
158990 384130
57920 742360
90875 13450
162940
20005 73 160 60230
117870
13810 2052710*
Salaries
77130 74481
37300 1 5210
128890 383613
59080
97850 22700
162780 7500
12260 76180 58350
121310
11310 1345944*
Proposed Amount
Wages, Exp. & Equip. Total
9000 86130 15500 89981 13900 13900
9045 46345 1600 16810
42530 1 71420 39195 422808
2365 61445 1272150 1272150
13285 111135 2500 25200
19615 1 82395 7500
8925 21185 16455 92635
5280 63630 11530 1 32840
9000 20310 1491875* 2837819*
a STUDENT AID MATCHING LOAN FUND 42700
42700* * 48750 48750*
48750 48750*
TOTAL GENERAL 2095410* 1345944* 1540625* 2886569*
a ADMIN & GENERAL EST CONTRCT RES RESV 85000
85000* 64000 64000*
31000 31000*
95000 95000*
C INSTRUCTION EST ENDOWMENT INCOME 2000
2000* 1000 1000*
1000 1000*
2000 2000*
a ORGANIZED RESEARCH EST PRIVATE GIFTS 1000
1000* * 2000 2000*
2000 2000*
a AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 217360
217360* 40000 4 0000*
437790 437790*
477790 477790*
TOTAL RESTRICTED 305360* 105000* 471790* 576790*
UNIVERS ITY OF ILLINOIS
1967-68 BUDGET
DIV SERVICES FOR CRIPPLED CHILDREN
o
a
EXTENStON AND PUBLIC SERVICES
DIV SERVICES FOR CRIPPLED CH1LDREN
Present Amount
2005980 2005980*
Pr oposed Amount
Sala ries Wages, Exp. & Equip.
535920 21 10510 535920* 21 10510,1!.
Total
264643b 2646430*
TOTAL GENERAL 2005980* 535920* 21 10510* 2646436i
a ORGANIZED RESEARCH EST US CONTRACTS
* 1 0000 10000*
18000 18oooi
28000 28006i
a EXTENSION AND PUBLIC SERVICES
FED CRIPPLED CH EST PRIVATE GIFTS
1459633 23000
1482633*
415000
4 1 5000*
1083-000 2500 0
1ioaoooi
1498000 25000
l523000if
TOTAL RESTRICTED 1482633* 425000* 1126000* 1551000~
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF DENTISTRY
0 INSTRUCTION DENT ADMINISTRATION DENTAL CLINICS ENDODONTICS FIXED PARTIAL
PROSTHODONTICS HISTOLOGY OPERATIVE DENTISTRY ORAL ANATOMY ORAL SURGERY ORAL DIAGNOSIS ORAL PATHOLOGY ORTHODONTICS PEDODONT! CS PERIODONTICS PROSTHODONTICS DENT RADIOLOGY
Present Amount
162590 54280 75995
96180 106710
90700 50930 87630
125460 71 1 90 68850 78530 57360 99280 76876
1302561*
Salaries
148350 56250 80830
100460 107320 100410
51450 92950
135420 84765 73270 83220 60770
106900 80850
1363215*
Proposed Amount
Wages, Exp. & Equip.
24220
5900
3300
8650
42070*
Total
1 72570 56250 80830
100460 11 3220 100410
54750 92950
135420 93415 73270 83220 60770
106900 80850
1405285*
TOTAL GENERAL 1302561* 1363215* 42070* 1405285*
0 INSTRUCTION EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
25000 125000
17000 167000*
86000 4000
90000*
12000 102000
6000 120000*
12000 188000
10000 210000*
c ORGANIZED ACTIVITIES RELATING TO INSTRUCT
EST REVOLVING EST US CONTRACTS
160000 50000
210000*
50000 1 9000 69000*
142300 18000
160300*
1 92300 37000
229300*
o ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS
16000 30000
440000 486000*
1000 7000
209000 21 7000*
22000 14000
357000 393000*
23000 21000
566000 610000*
o EXTENSION AND SERVICES
EST REVOLVING
PUBLIC
7800 7800* *
8900 8900*
8900 8900*
TOTAL RESTRICTED 870800* 376000* 682200* 1058200*
- - ·- ---
UNIVERS11Y OF ILLINOIS
1967-68 BUDGET
GRADUATE MEDICAL
COLLEGE CENTER
C INSTRUCTION GRAD ADMINISTRATION
Present Amount
27950 27950*
Salaries
26290 26290*
Proposed Amount
Wages, Exp. & Equip.
3070 3070*
Total
29360 29360*
o ORGANIZED RESEARCH GRAD RES UNASSIGNED 20000
20000* * 20000 20000*
20000 20000*
c STUDENT AID GRAD FELLOWSHIPS 20000
20000* * 2000 0 2000 0*
20000 20000*
TOTAL GENERAL 67950* 26290* 43070* 69360*
C INSTRUCTION EST REVOLVING 300
300* * 1000 1000*
1000 1000*
c ORGANIZED RESEARCH EST CONTRCT RES RESV 25000
25000* * 2 1 500 0 2 1 5000 *
215000 215000*
TOTAL RESTRICTED 25300* * 2 16000 * 216000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF MEDICINE
Present Proposed Amount Amount Salaries Wages, Exp. & Equip. Total
a INSTRUCTION MED ADMINISTRATION 152670 125090 58300 183390
CTR FOR GENETICS 50500 7000 57500 INDEPENDENT STUDY 27910 25010 5200 30210
POSTGRADUATE ANATOMY
1000 270772 271720
1000 24550
1000 296270
BIOLOGICAL CHEMISTRY 254740 274560 25950 300510 DERMATOLOGY 107670 124310 7720 132030 MEDICAL SOCIAL WORK 230805 255705 7650 263355 MEDICINE 502721 549067 24560 573627 MICROBIOLOGY 286430 286380 15850 302230 NEUROLOGY AND
NEUROLOG ICAL SURGERY 180930 188980 1 7060 206040 OBSTETRICS AND
GYNECOLOGY 141460 137350 10250 147600 OPHTHALMOLOGY 135540 142710 1 1550 1 54260 ORTHOPAEDIC SURGERY 108570 114650 14950 129600 OTOLARYNGOLOGY 212410 216610 11600 228210 PATHOLOGY PEDIATRICS
364276 203045
381296 223152
21550 17923
402846 2410 75
PHARMACOLOGY 220730 209740 21270 231010 PHYSICAL MED PHYSIOLOGY
& REHAB 81030 284860
81375 272520
2700 27200
84075 299720
PREVENTIVE MEDIC INE & COMMUNITY
PSYCHIATRY HEALTH 159330
369572 195790 363576
11450 29720
207240 393296
MED RADIOLOGY 236320 254820 15120 269940 PRESBYTERIAN
ST LUKES HOSPITAL 60775 60775 60775 SURGERY 369046 478546 30330 508876 SCH ASSOC MED SCI 22920 22295 3500 25795
MED RECORDS ADMIN 22520 39200 1550 407 50 MED TECHNOLOGY 60900 71420 5500 76920 OCCUPATL THERAPY 153720 155080 13650 168 730 MEDICAL ART 45545 4 0700 6645 47345
5268217* 5552152* 512073* 6064225*
a ORGANIZED RESEARCH RES IN MED EDUCATION 49240 49940 3020 52960
49240 * 49940* 3020* 52960*
TOTAL GENERAL 5317457* 5602092* 51 5093* 6 117185*
a INSTRUCTION EST REVOLVING 12000 15000 15000 EST ENDOWMENT INCOME 2000 2000 2000 EST PRIVATE GIFTS 200000 55000 41000 96000
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF MEDICINE CONT
Present Amount Salaries
Proposed Amount
Wages, Exp . & Equip . Total
EST EST
US CONTRACTS STATE CONTRACTS
940000 32000
1186000*
325000 26000
406000*
879000 17000
954000*
1204000 43000
1360000*
a ORGANIZED ACTIVITIES EST US CONTRACTS EST STATE CONTRAC TS
40000 60000
100000*
13000 46000 59000*
8000 24000 32000*
21000 70000 91000*
a ORGANIZED RESEARCH EST CONTRCT RES RESV EST ENDOWMENT INCOME EST PRIVATE GIFTS EST US CONTRACTS EST STATE CONTRACTS
120000 4000
375000 2400000
140000 3039000*
10000 2000
87000 800000
45000 944000*
110000 500 0
259000 1700000
77000 2151000*
120000 7000
346000 2500000
122000 3095000*
TOTAL RESTRICTED 4325000* 1409000* 3137000* 4546000*
UNIVERSITY OF ILLINOIS
a INSTRUCTI ON NURSING
TOTAL GENERAL
a INSTRUCTION EST US CONTRACTS EST STATE CONTRACTS
TOTAL RESTR I CTED
1967-68 BUDGET
COLLEGE OF NURSING
Proposed Amoun t Pres ent Amount Salaries
497655 53772 5 49 7655* 537725*
497655* 537725*
158000 67000 4000
158000* 71000*
158000* 71000*
Wages, Exp. & Equip. Total
33425 571150 33425* 571150*
33425* 571 150*
172000 239000 5000 9000
177000* 248000*
177000* 248000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
COLLEGE OF PHARMACY
tl INSTRUCTION PHARM ADMINISTRATION CHEMISTRY PHARMACOGNOSY &
PHARMACOLOGY PHARMACY
Present AlllOunt
187430 263072
226932 156855 834289*
Salaries
170088 263300
205742 16 2840 801970*
Proposed Amount
Wages, Exp. & Equip.
28385 25500
43415 16000
1 13300*
Total
198473 288800
249157 178840 915270*
TOTAL GENERAL 834289* 801970* 1 13300* 915270*
a C
INSTRUCTION ORGANIZED RESEARCH EST CONTRCT RES RESV EST US CONTRACTS
80000 150000 230000*
37000 37000*
10000 124000 134000*
10000 161000 171000*
TOTAL RESTRICTED 230000* 37000* 134000* 171000*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
RESEARCH AND EDUCATIONL HOSPITALS
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
RE HOSPITALS ADMIN ADMISSIONS & CLINIC
ADMIN CTR HANDICAPPED
CHILDREN ANESTHESIOLOGY DIETETICS HOUSE STAFF LABORATORY NEUROLOGY MEDICAL RECORDS MEDICINE NURSING GENERAL
CENTRAL SERVICE CLINICS EMERG SERVICE OPER & RECOVERY HOSP RESIDENCE
ORTHOPAEDIC BRACE SHOP
PATHOLOGY PEDIATRICS PATIENT DRUGS PHYS MEDICINE &
REHAB I LI TAT I ON RADIOLOGY WARD EQUIPMENT
Present Amount
325600
226 140
5200 10768'0 775389 648100 510740
35150 238970
67662 3575508
166960 319202 119336 519910
13640
14770 118890
25570 204920
130714 420865
54200 8625116*
Salaries
253015
178930
82790 169180
425830 32410
186820 64890
2422510 101730 332030
81720 323430
9 420
11184 107450
45310
129190 249460
9300 5216599*
Proposed Amount
Wages, Exp. & Equip. Toul
96260 349275
12220 191150
200 200 4800 87590
322311 491491
59500 485330 800 33210
17940 204760 1708 66598
1105092 3527602 2200 103930
22922 354952 32000 113720 90987 414417
3520 12940
11184 4280 111 730
300 45610
2100 131290 52000 301460
200 9500 1831340* 7047939*
TOTAL GENERAL 8625 1 16* 5216599* 1831340* 7047939*
a ORGANIZED ACTIVITIES RELATING TO INSTRUCT
EST REVOLVING EST PRIVATE GIFTS
350902 8000
358902*
25000 3000
28000*
2925000 2000
2927000*
2950000 5000
2955000*
TOTAL RESTRICTED 358902* 28000* 2927000* 2955000*
UNIVERSITY OF ILLINOIS
a INSTRUC TION PHYSICAL ED FOR MEN
TOTAL GENERAL
SUMMER SESSION
TOTAL GENERAL
ILLUSTRATION STUDIOS
TOTAL GENERAL
a ORGANIZED RESEARCH RES RESOURCES LAB
TOTAL GENERAL
c ORGANIZED RESEARCH EST US CONTRACTS
TOTAL RESTRICTED
MEDICAL RESEARCH LAB
TOTAL GENERAL
INSTITUTION FOR TUBERCULOSIS RES
TOTAL GENERAL
c LIBRARI ES LIBRARY
TOTAL GENERAL
1967-68 BUDGET
OTHER ACADEMIC UNITS MEDICAL CENTER
Proposed AmountPresent Alnount
26 165 26165*
26165*
*
* 115360 115360*
115360*
131299 131299*
131299*
25000 25000*
25000*
57220 57220*
57220*
105009 105009*
105009*
232620 232620*
232620*
Salaries
20815 20815*
20815*
17841 17841*
17841*
129460 129460*
129460*
113979 113979*
113979*
*
* 57020 57020*
57020*
83854 83854*
83854*
175690 175690*
175690*
Wages, Exp. & Equi p.
6705 6705*
6705*
* *
6700 6700*
6700*
23075 23075*
23075*
1 5000 15000*
15000*
3310 3310*
3310*
25271 25271*
25271*
96545 96545*
96545*
Total
27520 27520*
27520*
17841 17841*
17841*
1 36160 1 36160*
1 36160*
1 37054 1 37054*
1 37054*
15000 15000*
15000*
60330 60330*
60330*
109125 109125*
109125*
272235 272235*
272235*
-----
UNIVERSI1Y OF ILLINOIS
1967-68 BUDGET
OTHER ACADEMIC UNITS MEDICAL CEN CONT
Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
C EXTENSION AND PUBLIC SERVICES I C A
EST US CONTRACTS 400000 152000 296000 448000 400000* 152000* 296000* 448000*
TOTAL RESTRICTED 400000* 152000* 296000* 448000*
a STUDENT AID EST CONTRCT RES RESV 15000 6000 6000 EST ENDOWMENT INCOME 7000 7000 7000 EST PRI VATE GIFTS 37000 32000 32000 EST US CONTRACTS 100000 141000 141000
159000* * 186000* 186000*
TOTAL RESTRICTED 159000* * 186000* 186000*
--
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
PHYSICAL PLANT MEDICAL CENTER
a PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERATION FIRE PROTECTION &
SAFETY POLICE & WATCHMEN BUILDING MAINTENANCE GROUNDS MAINTENANCE HEAT LIGHT & POWER MED CTR STEAM PLANT PREVAILING WAGE RATE UNION BLDG
Present Amoun t
122240 779733
18881 198313 737626 118337 996868 414720
12217 25000
3423935*
Salaries
99110 41295
11320 11300 95985 16600 14390
290000*
Propos ed Amount
Wage s , Exp . & Equip.
42850 808054
10280 202346 730187
79873 1057894
414720 86687 25000
3457891*
Total
141960 849349
21600 213646 826172
96473 1072284 414720
86687 25000
3747891*
TOTAL GENERAL 3423935* 290000* 3457891* 3747891*
a PHYSICAL PLANT EST CONTRCT RES RESV 20000
20000* * 20000 20000*
20000 20000*
a AUXILIARY ENTERPRISE EST HOUSING EST OTHER AUXILIARY EST UNION BLDG
852804 384137 847720
2084661*
105835
103590 209425*
1124131 385000 772830
2281961*
1229966 385000 876420
2491386*
TOTAL RESTRICTED 2104661* 209425* 2301961* 2511386*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
ADMINISTRATION & GEN CHICAGO CIRCLE
Present Proposed Amount Amount Salaries Wages, Exp. & Equip. Total
a ADMIN & GENERAL CHICAGO OFFICE
OF THE PRESIDENT 61220 31405 19940 51345 CHANCELLOR 284570 209690 35625 245315 DEMOGRAPHIC STUDIES 5500 14980 2100 17080 PUBLICATIONS 37560 40000 77560 DEAN OF FACULTIES 67100 60150 2510 62660 INSTITUTIONL STUDIES 42150 5220 47370 SPACE UTILIZATION 77330 75300 16400 91700 HONORS PROGRAMS 47070 38915 8925 47840 SAFETY OFFICE 20630 19260 1960 21220 STATISTICAL SERVICE 243920 122800 177595 300395 BUSINESS OFFICE 387610 393595 67675 461270 AUDITING 33620 44350 1010 45360 RETIREMENT SYSTEM 273440 437250 437250 ADMISSIONS & RECORDS 598799 523069 158280 681349 LEGAL COUNSEL 24460 24000 2810 26810 NONACADEMIC PERSONEL 80080 81930 19345 101275 ACCIDENT COMPENSTN 7000 7000 7000 PUBLIC INFORMATION 67970 57210 14595 71805 STUDENT AFFAIRS 40105 42710 7455 50165
DEAN OF MEN 42240 36290 8095 44385 DEAN OF WOMEN 35940 32070 6035 38105 COUNSELING SERV 245610 254250 28635 282885 PLACEMENT 22200 3200 25400 FINANCIAL AIDS 40575 47460 9030 56490 FOREIGN STUDENTS 13380 17620 1660 19280 STUDENT ORG AND ACTIVITIES 27540 28300 2410 30710
HEALTH SERVICE 178690 170300 18625 1 88925 ALUMNI RELATIONS &
RECORDS 9140 5700 4300 10000 2913539* 2433264* 1107685* 3540949*
a INSTRUCTION UNASSIGNED 239185 132230 112940 245170 INSTR RESOURCES 254015 259670 58585 318255
493200* 391900* 171525* 563425*
c STUDENT AID MATCHING LOAN FUND 9000 15000 15000
9000* * 15000* 15000*
TOTAL GENERAL 3415739* 2825164* 1294210* 4119374*
---
UNIVERS ITY OF ILLINOIS
1967-68 BUDGET
ADMINISTRATION CHICAGO CIRCLE
& GEN CONT
a ADMIN & GENERAL EST CONT RCT RES RESV
Presen t Amount
5000 5000*
Salaries
3 4000 34000*
Proposed Amount
Wages, Exp. & Equi p.
6000 6000*
Total
40000 40000*
a I NS TRUC T[ ON EST US CONTRACTS 9000
9000* * 6500 0 65000*
65000 65000*
a AUXILIARY ENTERPRISE EST AUXILIARY EN TERP 3087 40
308740* 20475 20475*
391325 391325*
411800 411800*
TOTAL RESTRICTED 32 2740* 54475* 462325* 516800*
UNIVERSITY OF lLUNOIS
1967-68 BUDGET
COLLEGE ENGINEERING CHICAGO CIRCLE
C INSTRUCTION ENG ADMINISTRATION ENERGY ENG INFORMATION ENG MATERIALS ENG SYSTEMS ENG
Present Amount
110880 190893 107870 299720 154890 864253*
Salaries
97590 217533 175235 329550 153690 973598*
Proposed Amount
Wages, Exp. & Equip.
30050 28060 33860 36925 22645
151540*
Total
127640 245593 209095 366475 176335
1125138*
TOTAL GENERAL 864253* 973598* 151540* 1125138*
C INSTRUCTION EST PRIVATE GIFTS 2000
2000* * 2000 2000*
2000 2000*
c ORGANIZED RESEARCH EST CONTRCT RES RESV EST PRIVATE GIFTS EST US CONTRACTS
2000 30000 32000*
3000
123000 126000*
7000 2000
172000 181000*
10000 2000
295000 307000*
TOTAL RESTRICTED 34000* 126000* 183000* 309000*
c
UNIVE.RSITY OF ILLINOIS
INSTRUCTION ARCH & ART ADMIN UNASSIGNED ARCHITECTURE ART
TOTAL GENERAL
1967-68 BUDGET
ARCHITECTURE & ART CHICAGO CIRCLE
Present. Amount Salaries
115660 133340 85434
310642 335200 280142 298717 706444* 852691*
706444* 852691*
Proposed Amount
Wages, Exp. & Equip. Total
64890 198230 85434
34020 369220 5692 0 355637
155830* 1008521*
15583 0* 1008521*
UNIVERSITY Of I LLINOIS
1967-68 BUDGET
GRADUATE CH I CAGO
COLLEGE CIRCLE
[l INSTRUCTION GRAD ADM I NISTRATION
Present Amount
68080 68080*
Salaries
83840 83840*
Proposed Amount
Wages, Exp. & Equip.
12980 1 2980*
Total
96820 96820*
a ORGANI ZED RESEARCH COMPUTER CTR 157940
157940* 119025 1 1 9025*
148465 148465*
267490 267490*
a STUDENT AID GRAD FELLOWSHIPS
* 1900 0 1900 0*
19000 19000*
a ORGANIZED RESEARCH EST CON TRCT RES RESV 55000
55000* 1 0000 10000*
140000 14 0000*
150000 150000*
TOTAL RES TRIC TED 281020* 2 1 2865* 320445* 533310*
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
LIBERAL ARTS & SCI CHICAGO CIRCLE
a INSTRUCTION LAS ADMINISTRATION UNASSIGNED BIOLOGICAL SCIENCES CHEMISTRY ENGLISH FRENCH GEOGRAPHY GEOLOGY GERMAN HISTORY MATHEMATICS PHILOSOPHY MUSIC PHYSICS POLITICAL SCIENCE PSYCHOLOGY SOCIOLOGY &
ANTHROPOLOGY SPANISH SPEECH & THEATER
Present Amount
221605
491804 591274 955173 167920 115130 121267 245025 316970 785518 162355
56180 481900 130200 227501
266540 177345 157790
5671497*
Salaries
200415 430595 493846 580070
1038593 197760 142350 129428 285310 393290 879923 188740
69260 490850 170700 249991
323400 184880 167560
6616961*
Proposed Amount
Wages , Exp. & Equip.
115269 10000
100028 149642
19059 3669 5626
26129 9804
17 795 19330 10879 11743 89438
6093 23763
16450 5284
12394 65i395*
Tocal
315684 440595 593874 729712
1057652 201429 147976 155557 295114 411085 899253 199619
81003 580288 1 76793 273754
339850 190164 179954
7269356*
TOTAL GENERAL 5671497* 6616961* 652395* 7269356*
a ORGANILED RESEARCH EST EST EST
CONTRCT RES RESV PRIVATE GIFTS US CONTRACTS
10000 40000 16000 66000*
8000 10000
292000 310000*
12000 18000
301000 331000*
20000 28000
593000 641000*
TOTAL RESTRICTED 66000* 310000* 331000* 641000*
UNI VERSITY OF ILLINOIS
1967-68 BUDGET
OTHER UNITS CHICAGO CIRCLE
Proposed AmountPresent Amount Salaries Wages, Exp. & Equip. Total
CJ I NS TRUCTI ON BUSINESS ADMIN 625720 701640 48100 749740
625720* 701640* 48100* 749740*
TOTAL GENERAL 625720* 701640* 48100* 749740*
CJ INSTRUCTION EDUCATION 204310 276130 36640 312770
204310* 276130* 36640* 312770*
TOTAL GENERAL 204310* 276130* 36640* 312770*
CJ EXTENSION AND PUBLIC SERVICES
EST US CONTRACTS 39000 23000 62000 EST STATE CONTRACTS 15000 35000 4000 39000
15000* 74000* 27000* 101000*
TOTAL RESTRICTED 15000* 74000* 27000* 101000*
c INSTRUCTION PHYSICAL EDUCATION 387668 408008 34590 442598
387668* 408008* 34590* 442598*
TOTAL GENERAL 387668* 408008* 34590* 442598*
CJ AUXILIARY ENTERPRISE EST AUXILIARY ENTERP 112222 52250 84100 136350
112222* 52250* 84100* 1 36350*
TOTAL RESTRICTED 112222* 52250* 84100* 136350*
a INSTRUCTION ARMED FORCES 14770 9720 5370 15090
14770* 9720* 5370* 15090*
TOTAL GENERAL 14770* 9720* 5370* 15090*
C INSTRUCTION EST REVOLVING 300 500 500
300* * 500* 500*
TOTAL RESTRICTED 300* * 500* 500*
UNIVERSITY or ILLINOIS
JANE ADDAMS GRAD SCH SOCIAL WORK
TOTAL GENERAL
SUMMER QUARTER
TOTAL GENERAL
a ORGANIZED RESEARCH CTR URBAN STUDIES
TOTAL GENERAL
a LIBRARIES LIBRARY
TOTAL GENERAL
a STUDENT AID
TOTAL RESTRICTED
1967-68 BUDGET
OTHER UNITS CHICAGO CIRCLE CONT
Propos ed AmountPresent Amount
167010 167010*
167010*
568500 568500*
568500*
* *
1170760 11 70760*
1170760*
5000 3000 8000*
8000*
Salaries
217280 2 17280*
21 7280*
666750 666750*
666750*
84750 84750*
84750*
828270 828270*
828270*
* *
Wages, Exp. & Equip.
8040 8040*
8040*
*
*
1675 0 1675 0*
1675 0*
878560 87856 0*
87856 0*
1 200 0 325000 337000*
337000*
Total
225320 225320*
225320*
666750 666750*
666750*
1015 0 0 101500*
1 01500*
1706830 1706830*
1706830*
12000 325000 337000*
337000*
--- -
UNIVERSITY OF ILLINOIS
1967-68 BUDGET
PHYSICAL PLANT CHICAGO CIRCLE
a ADMIN & GENERAL TOUR OFFICE
Present Amount
26590 26590*
Salaries
17910 17910*
Proposed Amount
Wages, Exp. & Equip.
936 0 9360*
To t al
27270 27270*
a PHYSICAL PLANT PP ADMINISTRATION BUILDING OPERAT ION FIRE PREVENTION &
SAFETY POLICE & WATCHMEN BUILDING MAINTENANCE GROUNDS MAINTENANCE TRUCKS & CARS HEAT LIGHT & POWER PREVAILING WAGE RATE HULL HOUSE USE OF FACILITIES
186091 697591
19221 294928 508208 169113 117760 952239
8532
51500 3005183*
176297 36075
113i0 11300 482 25 16600 15800 24730
10000
350347*
119199 754487
11109 310403 688637 165285 126820
1131596 124535
14356 51500
3497927*
295496 790562
22429 321703 736862 181885 142620
1156326 1 24535
24356 51500
3848274*
TOTAL GENERAL 3031773* 368257* 3507287* 3875544*
c AUXILIARY EST UNION
ENTERPRISE BLDG 3338405
3338405* 555335 555335*
3064335 3064335*
3619670 3619670*
TOTAL RESTRICTED 3338405* 555335* 3064335* 3619670*