IC.IieuDinl
1968/59-
1970/71
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^-■^eX UNIVERSITY OF ILLINOIS
1970-71 BUDGET
:v\t
Prepared for Presentation
to the Board of Trustees,
August 12, 1970
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
1. Table of Contents
Page
Condensed Analysis of the Annual Budget for Operations 1
F Summary of Budget Recommended , , .,..,. , 2
' Summary of Budget Increas es 3
Schedule A - Comparative Summary of Income and Appropriations 5
Schedule B - Summary of Changes in Appropriations from General Funds ..... 7
Schedule C - Summary of Salary Positions, with Changes from 1969-70
; (Full-Time Equivalent) General Funds Only 9
Schedule D - Estimated Income 11
Schedule E - Total Appropriations - General Funds 12
- Institutional Funds 14
■■- - Restricted Funds 15
Schedule F - Chicago Circle (Summary) - General Funds 17
- Institutional Funds 18
- Restricted Funds , 19
Schedule G - Medical Center (Summary) - General Funds , 20
- Institutional Funds 21
- Restricted Funds 22
Schedule H - Urbana-Champaign (Summary) - General Funds 23
- Institutional Funds 25
- Restricted Funds 27
Schedule I - General University (Summary) , 29
Chicago Circle (Campus Administration, Colleges, Departments) 30
Medical Center (Campus Administration, Colleges, Departments) 42
Urbana-Champaign (Campus Administration, Colleges, Departments) 57
General University Administration - Division of University Extension 87
CONDENSED ANx\LYSIS OF THE ANNUAL BUDGET FOR OPERATIONS
1970-71
Summary of Income^
General Income ($186,375s856) » For the general operation of the
University of Illinois for the Fiscal Year 1971, the 76th General Assembly
of the State of Illinois appropriated a total of $186,3755856 -- $167,052,556
from general tax revenues, $18,218,100 from the University's own income and
$1,105,200 from the Agricultural Premium Fund^ These funds are shown as
General Income in Schedules A and D, and they may be appropriated by the Board
of Trustees for such purposes as the Board approves.
Restricted and Institutional Income ($125,009,600) . There are cer-
tain other funds for operations that are handled through the University Treas-
urer and that are included in the University's annual budgets as Restricted and
Institutional Income. Restricted funds, all earmarked for special purposes,
include gifts, grants, contracts, endowment income, appropriations from the
Federal Government, and income earned by the University from auxiliary activi-
ties (housing, union buildings, bookstores) and other self-supporting operations.
The estimated total of such restricted funds for 1970-71 is $116,227,600. Insti-
tutional funds amounting to $8,882,000 are appropriated from Contract Research
Reserve (funds received as indirect cost reimbursement on grants and contracts)
and Cost of Education Allowances. (These appropriations of institutional funds
are from estimated FY 71 receipts and do not include balances distributed prior
to July 1, 1970 under the 40-30-30 formula, which has been discontinued in
accordance with Board action of March 18, 1970. Such balances are available
for expenditure, in addition to the amounts appropriated.)
■'■Not included in this operating budget are funds appropriated by the General
Assembly for new buildings, other capital improvements, and rentals to the
Illinois Building Authority.
Total Income ($311,385,456) . The overall total of General Income,
Restricted and Institutional Income for 1970-71 is $3115385,456, as compared
to $282,801,310 for 1969-70. The difference of $28,584,146 represents an
increase of 10.1 per cent. The following figures show the State and non-State
components of these totals:
1969-70 1970-71
Amount
Per Cent
Amount
Per Cent
State Tax Funds
$152,952,610
54.1
$168,157,756
54.0
Non-State Funds
129,848,700
45.9
143,227,700
46.0
Total
$282,801,310
100.0
$311,385,456
100.0
Summary of Budget Recommended
The following are the budget totals recommended for 1970-71, with
comparable figures for 1969-70:
Revised Proposed
1969-70 1970-71
From General Income $165,861,459 $186,175,111
From Restricted and
Institutional Income 116,878,700 125,009,600
Total Budgeted ?282,740,159 $311,184,711
Unappropriated Balance
from General Income $61,151 $200,745
A summary of the budget totals by campuses is presented at the end
of Schedule A (p. 6). Further breakdowns by colleges and other units within
each campus are shown in succeeding schedules.
Summary of Budget Increases
Increase from General Funds ($20,453,246) . The increase budgeted
from general funds is distributed as follows:
Additional Staff
Academic $ 3,274,149
I Nonacademic and Wages 3,372,079
I Subtotal, Additional Staff (6,646,228)
Expense and Equipment 4,924,201
Retirement System Contribution 557,238
Increase in Reserve for Later Assignment 139,594
Subtotal, Additional Staff, Expense
and Equipment (12,267,261)
Salary and Wage Rate Increases
For Academic Staff 4,741,433
For Nonacademic Staff, including
wages for hourly rate personnel 3,444,552
Subtotal, Salary and Wage Rate Increase (8,185,985)
Total Increase (General Funds) $20,453,246
Increase from Restricted Funds ($8, 130,900) . The estimated in-
creases in the budget from restricted and institutional funds total $8,130,900,
consisting of additional funds expected from nonappropriated sources (gifts,
grants, research contracts, auxiliary services and other self-supporting
operations) .
-4-
Total Increase from All Funds ($28,584,146) . Combining both general and
restricted funds, the overall increase above the 1969-70 budget is $28,584,146,
or 10.1 per cent. The following figures show comparisons of the amounts and per-
centages of increases in the budgets for the three campuses and for general Uni-
versity offices -- first for all funds combined and then for general funds only:
Chicago Circle
Medical Center
Urbana- Champaign
General University
Reserve
Total
All
Funds
General Funds
Amount P
Only
Amount
P.
sr Cent
er Cent
$ 5,510,566
12.8
$ 4,475,666
13.1
5,588,300
10.0
5,614,300
16.0
16,975,530
9.7
9,862,530
10.7
370,156
4.3
361,156
7.2
139,594
139,594
$28,584,146
10.1
$20,453,246
12.2
1970-71 BUDGET
COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS
SCHEDULE A
1969-70
Revised
1970-71
Proposed
Estimated Income
General
Restricted and Institutional
Total Estimated Income
Appropriations by Board of Trustees
From General Income
From Restricted and Institutional Income
Total Appropriations
Unappropriated Balance from General
Income
165,922,610
116,878,700
282,801,310
165,861,459
116.
,878,
,700
282,
,740,
,159
61.
,151
186,375,856
125,009,600
311,385,456
186,175,111
125,009,600
311,184,711
200,745
General
Income
Restricted &
Institutional
Income
Total
1970-71
Income by Source (See
Schedule D)
State Appropriations
Federal Appropriations
Student Fees
Endowments, Gifts, Contracts
Institutional
Earnings & Miscellaneous
168,157,756
17,007,600
1,210,500
7,139,000
51,624,800
8,882,000
12,677,300
168,157,756 54„0
7,139,000 2„3
17,007,600 5.5
51,624,800 16.6
8,882,000 2.8
13,887,800 4,5
Total Educational and
General
Auxiliary Enterprises
Endowments, Gifts and Con-
tracts for Student Aid
186,375,856
80,323,100
37,692,500
6,994,000
266,698,956 85.7
37,692,500 12.1
6,994,000 2.2
Total Auxiliary Enterprises
6e Student Aid
44,686,500
44,686,500 14.3
Total Income
186,375,856
125,009,600
311,385,456 100.0
1970-71 BUDGET
COMPARATIVE SUMMARY OF INCOME AND APPRCPRUTIONS
(continued)
't
Appropriations by Function
(See Schedule E)
General
Income
Restricted &
Institutional
Income
SCHEDULE A
(cont.)
Total
1970-71
-6-
Administration & General
Retirement System
Instruction & Departmental
Research
Organized Activities Relat-
ing to Instruction
Organized Research
Extension & Public Services
Libraries
Physical Plant
21,148,131
7,474,823
89,005,560
10,918,439
11,178,695
11,573,683
6,613,847
26,766,425
2,551,921
(1)
7.105,945
8,512,000
44,959,509
15,054,845
905,980
1,542,800
23,700,052
7,474,823
96,111,505
19,430,439
56,138,204
26,628,528
7,519,827
28,309.,225
Total Educational &.
General
Auxiliary Enterprises
Student Aid
Refunds
Total Appropriations
184,679,603
758,308
737,200
186,175,111
80,633,000
37,363,500
7,013,100
125,009,600
265,312,603
37,363,500
7,771,408
737,200
311,184,711
12,
Totals by Location
Chicago Circle (See
Schedule F)
Medical Center-includes
Crippled Children (See
Schedule G)
Urbana-Champaign (see
Schedule H)
General University (See
Schedule I)
Unappropriated Balance
Total Budget
1969-70
Revised
43,027,276
55,632,872
175,491,495
8,588,516
61,151
increase
5,510,566
5,588,300
16,975,530
370,156
139,594
1970-71
Proposed
48,537,842
61,221,172
192,467,025
8,958,672
200,7^5
282,801,310
28,584,146
311,385,456
(1)
Charged to the various functions
1970-71 BUDGET
SUMMARY OF CHANGES IN APPROPRIATIONS FROM GENERAL FUNDS
SCHEDULE B
Ihicago Circle
Business Administration
Education
Engineering
Architecture and Art
Graduate College
Liberal Arts & Sciences
Armed Forces
Social Work
Suiimer Quarter
Urban Studies
Extension & Public Services
Library
Physical Plant
University Services
Administrative Offices
Total, Chicago Circle
Revised
1969-70
1,113,932
1,541,514
1,797,577
1,360,273
951,886
10,873,369
18,930
320,400
926,500
249,850
2,005,720
5,546,726
216,560
7,241,339
Increase
217,677
317,642
257,474
164,924
284,476
1,835,058
2,102
50,777
- 926,500
9,086
26,125
150,257
967,143
37,657
1,081,768
Proposed
1970-71
1,331,609
1,859,156
2,055,051
1,525,197
1,236,362
12,708,427
21,032
371,177
258,936
26,125
2,155,977
6,513,869
254,217
8,323,107
34,164,576
4,475,666
38.640^242
Jledical Center
Crippled Children
Dentistry
Graduate College
Medicine
Nursing
Pharmacy
Physical Education
School of Public Health
University Hospital
Research Resources Laboratory
Educational Resources
Illustration Studios
Medical Research Laboratory
Tuberculosis Research
Library
Physical Plant
University Services
Administrative Offices
General
3,160,845
1,773,319
139,255
7,338,991
714,719
1,112,019
30,635
10,104,052
263,466
157,020
103,550
121,480
139,638
355,335
5,498,607
14,802
3,723,024
129,115
185,360
194,579
155,023
1,888,188
114,227
149,029
1,620
121,000
200,054
150,290
482,330
17,771
19,013
9,427
67,329
1,252,533
805
498,705
107,017
3,346,205
1,967,898
294,278
9,227,179
828,946
1,261,048
32,255
121,000
10,304,106
413,756
639,350
121,321
140,493
149,065
422,664
6,751,140
15,607
4,221,729
236,132
Total, Medical Center
34,879,87r
5,614,300"
40,494,172
■8-
SCHEDULE B
(cont .)
1970-71 BUDGET
SUMMARY OF CHANGES IN APPROPRIATIONS FROM GENERAL FUNDS
(continued)
Revised
1969-70
Increase
Proposed
1970-71
rbana-Champaign
Agriculture
Commerce
Education
Engineering
Fine & Applied Arts
Graduate College
Communications
Law
Liberal Arts & Sciences
Physical Education
Veterinary Medicine
Armed Forces
Aviation
Government & Public Affairs
Labor & Industrial Relations
Social Work
Summer Session
International Programs &. Studies
Library & Library School
Physical Plant
Administrative Offices
General
Total, Urbana-Champaign
eneral University
University Extension
University Press
Administrative Offices
Total, General University
nappropriated
otal, General Entire University
11,459,132
2,781,073
3,662,999
9,203,019
5,196,119
2,805,626
1,096,670
851,020
18,743,938
1,934,222
1,477,218
52,070
894,196
129,033
491,103
338,795
1,682,000
64,100
4,056,990
11,607,453
13,064,106
216,613
91,807,495
2,039,896
201,170
2,768,450
1,001,112
308,170
844,155
802,249
622,467
441,334
100,498
127,338
2,214,737
364,818
162,411
2,008
98,133
7,716
28,399
32,789
■1,682,000
53,445
327,854
2,478,337
1,356,831
169,729
9,862,530
119,684
11,000
230,472
12,460,244
3,089,243
4,507,154
10,005,268
5,818,586
3,246,960
1,197,168
978,358
20,958,675
2,299,040
1,639,629
54,078
992,329
136,749
519,502
371,584
117,545
4,384,844
14,085,790
14,420,937
386,342
101.670.025
2,159,580
212,170
2,998,922
5,009,516
361,156
5,370.672
61.151
139,594
200.745
165,922^610
20,453,246
186,375.856
-9-
SCHEDULE C
1970-71 BUDGET
SUMMARY OF SALARY POSITIONS, WITH CHANGES FROM 1969-70
(FULL-TIME EQUIVALENT)
GENERAL FUNDS ONLY
Academic Staff
Nonacademic Staff
FTE
Change from
FTE
Change from
1970-71
1969-70
1970-71
1969-70
hicago Circle
Business Administration
63.33
3.50
16.00
-
Education & Physical Education
111.76
4.54
30.72
3.00
Engineering
94.85
1.45
38.67
2.00
Architecture & Art
80.35
.13
16.00
-
Graduate College
14.59
-.50
29.16
.50
Liberal Arts & Sciences
819.08
27.58
151.64
2.03
Armed Forces
-
-
2.00
-
Social Work
18.94
1.75
6.00
-
Urban Studies
10.20
-.25
7.00
-
Library-
46.20
-1.75
107.00
-
University Extension
1.10
1.10
.60
.60
Physical Plant
3.50
-
441.56
44.29
University Services
2.50
-
9.00
-
Administrative Offices
160.48
6.50
346.69
5.08
Total, Chicago Circle
1,426.88
44.05
1.202.04
57.50
edical Center
Crippled Children
8.13
-.02
55.00
3.00
Dentistry
80.23
3.66
64.00
2.00
Graduate College
11.90
3.25
19.87
1.00
Medicine
345.20
43.63
195.76
27.39
Nursing
43.90
2.00
23.71
3.00
Pharmacy
71.70
4.00
26.00
2.00
Public Health
4.00
4.00
3.00
3.00
Physical Education
1.00
-
1.50
-
U of I Hospitals
3.67
-
1,333.35
6.10
Illustration Studios
2.05
-
9.00
1.00
Tuberculosis Research
2.70
-
9.01
-
Library
14.00
2.00
17.50
2.00
Physical Plant
2.50
-
496.61
78.49
University Services
.50
-
.44
-
Administrative Offices
42.36
7.05
206.53
28.00
Total, Medical Center
633.84
69.57
2,461.28
156.98
■10-
SCHEDULE C
(cont.)
1970-71 BUDGET
SUMMARY OF SALARY POSITIONS, WITH CHANGES FROM 1969-70
(FULL-TIME EQUIVALENT)
GENERAL FUNDS ONLY
(continued)
Academic Staff
Nonacademic Staff
FTE
Change from
FTE
Change from
1970-71
1969-70
1970-71
1969-70
Urbana-Champaign
Agriculture
586.63
23.76
482.38
1.06
Commerce
177.50
- 1.17
42.00
1.00
Education
258.13
18.97
67.30
4.00
Engineering
470.78
-14.02
115.75
--
Fine & Applied Arts
320.99
4.99
63.75
-1.00
Graduate College
101.18
3.08
53.50
2.00
Communications
38.73
2.22
46.60
.12
Law
36.78
- 2.20
17.00
--
Liberal Arts & Sciences
1,382.94
20.22
283.53
.50
Physical Education
126.14
5.18
52.29
—
Veterinary Medicine
67.64
2.00
45.70
- .17
Armed Forces
--
--
7.00
--
Aviation
39.50
5.75
46.20
--
Government & Public Affairs
6.68
--
2.50
--
Labor & Industrial Relations
24.77
- .47
10.00
--
Social Work
16.75
1.05
7.00
--
International Programs & Stud
ies 4.05
1.30
2.00
2.00
Library & Library School
173.75
1.50
202.10
--
Plant & Services
7.95
2.45
928.56
4.10
Administrative Offices
201.44
17.10
586.58
25.75
General
28.50
14.00
—
—
Total, Urbana-Champaign
4,070.83
105.71
3,061.74
39.36
General University
University Extension
60.92
- .17
38.73
--
University Press
9o00
--
8,50
--
Administrative Offices
68.99
1.75
69.50
1.00
Physical Plant
3„50
—
12.00
—
Total, General University
142<,41
1.58
128.73
1.00
Total, Entire University
6,273o96
220.91
6,853.79'^^^
254.84
'^Includes regular nonacademic employees in wages budgets as follows:
FTE
Chicago Circle - Physical Plant 375.06
Medical Center - Hospital 264.00
Medical Center - Physical Plant 449.36
Urbana-Champaign - Plant & Services 868,50
1,956.92
-11-
1970-71 BUDGET
ESTIMATED INCOME
SCHEDULE D
General
Restricted &.
Institutional
Total
Educational and General
A. State Appropriations
For Current Operations
Agricultural Extension
Total, State
B. Federal Appropriations
Land Grant Funds
Total, Federal
C. Student Fees
Tuition
Less Auxiliary Ent, Support
Net Tuition
Application Fees
Extension Fees
Total, Fees
D. Gifts and Contracts
Endowment Income
Gifts from Private Sources
U.S. Contracts
State of Illinois Contracts
Total, Gifts & Contracts
E. Institutional Funds
Contract Research Reserve
Cost of Education Allowances
Total, Institutional
F. Earnings &. Miscellaneous
Sales, Services & Miscellaneous
Investment Income
Vocational Education Reimbursement
Prior Year's Balance
Total, Earnings & Miscellaneous
Total, Educational & General
Auxiliary and Student Aid
A. Auxiliary Enterprises
B. Student Aid
Endowment Income
Gifts
U.S. Contracts
State of Illinois Contracts
Total, Student Aid
Total, Auxiliary & Student Aid
Total, Estimated Income
167,052,556
1,105,200
168,157,756*
16,156,700
- 630,700
15,526,000*
921,600
560,000
17,007,600*
372,000
635,000
80,000
123,500
1,210,500*
186", 375, 856
7,139,000
7,139,000*
294,000
4,889,500
44,254,300
2,187,000
51,624,800^
7,559,000
1,323,000
8,882,000*
12,677,300
167,052,556
1,105,200
168,157,756^
7,139,000
7,139,000*
16,156,700
- 630,700
15,526,000*
921,600
560,000
17,007,600*
294,000
4,889,500
44,254,300
2,187,000
51,624,800*
7,559,000
1,323,000
8,882,000*
13,049,300
635,000
80,000
123,500
12,677,300* 13,887,800*
80,323,100 266,698,956
37,692,500
209,000
785,000
5,850,000
150,000
6,994,000*
37,692,500
209,000
785,000
5,850,000
150,000
6,994,000*
44,686,500
44.686,500
186,375,856
125,009,600
311^385,456
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-12-
SCHEDULE E
Administration & General
Chicago Circle
Medical Center
Urbana- Champaign
General University
Instruction
Chicago Circle
Medical Center
Urbana-Champaign
TOTAL APPROPRIATIONS
GENERAL
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
6,179,623
4,576,503
2,359,881
6,936,384
3,914,009
2,562,322
1,868,435
4,430,757
13,263,157
7,915,330
6,590,171
14,505,501
2,533,125
1,983,475
766,837
2,750,312
25,889,914^v
17,037,630-'--
ll,585,324^v
28,622,954-'
19,640,386
19,283,991
2,717,126
22,001,117
11,377,273
12,716,236
1,609,350
14,325,586
48,299,199
47,983,263
4,695,594
52,678,857
79,316,858-'-
79,983,490^'^
9,022,070^'^
89,005,560^'
Organized Activities Re-
lating to Instruction
Medical Center
Urbana-Champaign
10,104,052
561,679
10,665,731-'
10,135,306
546,087
10,681, 393'V
168,800
68,246
237,046''-
10,304,106
614,333
10,918,439*
Organized Research
Chicago Circle
Medical Center
Urbana-Champa ign
General University
486,107
605,934
8,369,079
105,325
9,566,445*
485,589
629,014
7,952,562
107,660
9,174,825^'
140,135
435,621
1,417,164
10,950
2,003,870-'--
625,724
1,064,635
9,369,726
118,610
11,178,695*
Extension & Public Services
Chicago Circle
Medical Center
Urbana-Champaign
General University
60,101
3,160,845
5,140,343
2,371,066
10,732,355*
89,453
692,555
5,325,229
1,952,680
8,059,917-'
12,856
2,653,650
298,190
549,070
3,513,766*
102,309
3,346,205
5,623,419
2,501,750
11,573,683*
Libraries
Chicago Circle
Medical Center
Urbana-Champaign
2,005,720
355,335
3,785,400
6,146,455*
1,273,796
290,684
2,967,076
4,531,556*
882,181
131,980
1,068,130
2,082,291*
2,155,977
422,664
4,035,206
6,613,847*
Physical Plant
Chicago Circle
Medical Center
Urbana-Champaign
5,490,911
5,260,674
11,597,513
22,349,098*
4,090,322
4,282,879
9,064,313
17,437,514*
2,201,701
2,213,090
4,914,120
9,328,911*
6,292,023
6,495,969
13,978,433
26,766,425*
UNIVERSITY OF ILLINOIS
■13-
Student Aid
Chicago Circle
Medical Center
Urbana-Champaign
i.
Refunds
Chicago Circle
Medical Center
Urbana-Champaign
Total General
1970-71 BUDGET
TOTAL APPROPRIATIONS
GENERAL (continued)
SCHEDULE E
(cont.)
Proposed Amount
Amount
Salaries &
Wages
Ex
pense & Equip.
Total
61,728
88,750
577,350
727,828*
89,708
91,250
577,350
758,308*
89,708
91,250
577,350
758,308*
240,000
13,000
213,775
466,775*
437,000
13,000
287,200
737,200*
437,000
13,000
287,200
737,200*
165,861,459
146.
906
,325
39
,268,786
186
,175,111
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
SCHEDULE E
(cont . )
■14-
Lnistration & General
Chicago Circle
4edical Center
Jrbana -Champaign
jeneral University
r
t ruction
Chicago Circle
4edical Center
Jrbana- Champaign
TOTAL APPROPRIATIONS
INSTITUTIONAL
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
62,100
61,088
28,912
90,000
290,000
198,063
176,899
374,962
1,121,500
992,162
379,497
1,371,659
147,500
43,575
85,925
129,500
1,621,100*
1,294,888*
671,233*
1,966,121*
11,500
37,037
16,963
54,000
-
62,754
261,846
324,600
34,000
598,100
408,745
1,006,845
45,500*
697,891*
687,554*
1,385,445*
mized Activities Relat-
l to Instruction
Jrbana- Champaign
mized Research
Jhicago Circle
•ledical Center
Jrbana -Champaign
General University
ension & Public Service
Jrbana-Champa ign
General University
94,000
152,000
408,000
2,748,000
2,500
3,310,500*
260,500
8,000
268,500*
2,400
94,168
593,420
689,988-'
78,545
78,545''
1,000
5,590
2,535,431
2,500
2,544,521-'
134,800
8,000
142,800*
3,400
99,758
3,128,851
2,500
3,234,509*
213,345
8,000
221,345*
raries
Chicago Circle
yiedical Center
[Jrbana -Champa ign
550,000
550,000*
11,500
11,500*
4,000
1,380
532,500
537,880*
4,000
12,880
532,500
549,380*
sical Plant
Chicago Circle
Medical Center
Qrbana-Champaign
123,000
1,650,000
1,773,000*
52,400
52,400*
11,100
412,800
1,029,800
1,453,700*
63,500
412,800
1,029,800
1,506,100''
dent Aid
Chicago Circle
Medical Center
Urbana-Champa ign
30,000
493,000
523,000*
19,100
19,100*
19,100
19,100-'
al Institutional
8,185,600
2,825,212
6,056,788
8,882,000
JNIVERSITY OF ILLINOIS
1970-71 BUDGET
-15-
SCHEDULE E
(cont .)
ministration & General
Chicago Circle
Urbana-Champaign
General University
struction
Chicago Circle
Medical Center
Urbana-Champaign
TOTAL APPROPRIATIONS
RESTRICTED
Present
Amount
Prop
osed Amount
Sa
laries & Wages
Exp
ense & Equip.
Total
106,000
137,800
21,000
158,800
211,000
39,000
181,000
220,000
205,000
95,000
112,000
207,000
522,000^v
271,800^^
314,000--'-
585,800-"-
581,300
409,500
229,000
638,500
3
,020,000
1:
,120,000
1
,601,000
2
,721,000
2
,391,000
1:
,601,500
759,500
2
,361,000
5
,992,300-'--
3,
,131,000--v
2
,589,500>v
5
,720,500-.'-
ganized Activities
elating to Instruction
Medical Center
Urbana-Champaign
6,960,000
1,140,000
8,100,000^'
722,000
315,000
1,037,000--'
6,632,000
843,000
7,47 5,000--
7,354,000
1,158,000
8,512,000--
janized Research
Chicago Circle
Medical Center
Urbana-Champaign
General University
1,128,700
4,460,000
34,029,000
30,000
39,647,700--'
618,800
1,360,000
19,960,000
20,000
21,958,800--'
574,200
2,500,000
16,682,000
10,000
19,766,200-'
1,193,000
3,860,000
36,642,000
30,000
41,725,000--'
tension & Public Services
Chicago Circle
Medical Center
Urbana-Champaign
General University
213,500
2,001,000
8,181,000
3,186,000
13,581,500--'
218,000
565,000
5,115,000
883,000
6,781,000--'
64,500
1,451,000
4,209,000
2,328,000
8,052,500--'
282,500
2,016,000
9,324,000
3,211,000
14,833,500-'
braries
Chicago Circle
Medical Center
Urbana-Champaign
53,000
25,000
257,000
335,000--'
1,600
97,000
98.600--'
71,000
20,000
167,000
258.000--'
72,600
20,000
264,000
356,600--'
ysical Plant
Chicago Circle
28,600
36,700
36,700
■xiliary Enterprises
Chicago Circle
Medical Center
Urbana-Champaign
6,041,000
3,166,000
24,923,000
34,130,000-'
1,671,900
409,000
6,493,000
8,573,900--'
4,970,600
2,829,000
20,990,000
28,789,600-'--
6,642,500
3,238,000
27,483,000
37,363,500--'
■ u
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
TOTAL APPROPRIATIONS
RESTRICTED (Cont.)
SCHEDULE E
(cont.)
\\
Present
Amount
1'
Salaries & Wages
Expense & Equip.
Total
Student Aid
Chicago Circle
485,000
639,000
639,000
Medical Center
270,000
293,000
293,000
Urb ana - Ch amp a i gn
5
,601,000
6,062,000
6
,062,000
6
,356,000-'^
6,994,000-'--
6
,994,000^'^
Total Restricted
108.693,100 41.888.800
74,238.800 116,127,600
TOTAL APPROPRIATIONS
282,740,159 191,620,337 119,564,374 311.184,711
UNIVERSITY OF ILLINOIS
-17-
SCHEDULE F
1970-71 BUDGET
CHICAGO
CIRCLE
GENERAL
Present
Amount
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
dministration & General
Administrative Offices
5,937,349
4,253,890
2,247,315
6,501,205
Physical Plant
55,815
217,694
4,152
221,846
University Services
186,459
104,919
108,414
213,333
6,179,623^'^
4,576,503^^
2,359,881*
6,936,384*
nstruction
Business Administration
1,113,932
1,248,564
83,045
1,331,609
Education
1,359,484
1,423,273
194,920
1,618,193
Engineering
1,748,352
1,804,926
200,150
2,005,076
Art & Architecture
1,360,273
1,363,532
161,665
1,525,197
Graduate College
905,158
529,556
579,598
1,109,154
Liberal Arts & Sciences
10,873,369
11,585,476
1,122,951
12,708,427
Armed Forces
18,930
13,833
7,199
21,032
Social Work
320,400
351,851
19,326
371,177
Summer Quarter
926,500
Administrative Offices
1,013,988
962,980
348,272
1,311,252
19,640,386--'^
19,283,991-'^
2,717,126*
22,001,117*
irganized Research
Research in Urban Ed
182,030
162,413
78,550
240,963
Bio Engineering
49,225
41,075
8,900
49,975
Research Board
52,400
15,100
67,500
Survey Research Lab
5,002
5,200
3,150
8,350
Center Urban Studies
249,850
224,501
34,435
258,936
486,107^^
485,589--^
140,135*
625,724*
xtension & Public Services
Administrative Offices
30,000
33,300
2,000
35,300
Extension Div
24,125
2,000
26,125
Univ Services
30,101
32,028
8,856
40,884
eo.ioi''^
89,453*
12,856*
102,309*
libraries
Libraries
2,005,720
1,273,796
882,181
2,155,977
'hysical Plant
Physical Plant
5,490,911
4,090,322
2,201,701
6,292,023
Student Aid
Matching Loan Fund
15,000
30,000
30,000
Graduate College
46,728
59,708
59,708
61,728^v
89,708*
89,708*
Refunds
Refunds
240,000
437,000
437,000
Total General
34.164,576 29,799,654
8,840,588 38,640,242
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
CHICAGO CIRCLE
INSTITUTIONAL
-18-
SCHEDULE F
(cont.)
dministration &. General
Administrative Offices
I Contract Res Resv
Present
Amount
62,100
Proposed Amount
Salaries & Wages Expense & Equip.
61,088
28,912
Total
90,000
nstruction
Business Administration
Contract Res Resv
1
,100
Education
Contract Res Resv
3:
,155
Engineering
Contract Res Resv
Graduate College
Cost of Educational
Allowances
6,000
Liberal Arts & Sciences
Cost of Educational
Allowances
2,000
Contract Res Resv
32,
,282
Social Work
Cost of Educational
Allowances
3,500
! Contract Res Resv
500
ll,500>v
37,
,037-
rganized Research
Engineering
Contract Res Resv
Graduate College
Contract Res Resv
Liberal Arts &. Sciences
Contract Res Resv
Center for Urban Studies
Contract Res Resv
ibrary
Contract Res Resv
hysical Plant
Contract Res Resv
tudent Aid
Contract Res Resv
Total Institutional
1,100
2,445
5,600
10,200
10,200
3,718
600
16,963--'
36,000
1,100
54,000--'
15,000
58,000
75,000
4,000
2,400
1,000
3,400
152,000>v
2,400>'^
1 , 000--^
3,400'^
4,000
4,000
52,400
11,100
63,500
19,100
19,100
225,600
152,925
81,075
234,000
JNIVERSITY OF ILLINOIS
1970-71 BUDGET
CHICAGO CIRCLE
RESTRICTED
-19-
SCHEDULE F
(cont.)
ninistration & General
Administrative Offices
struction
^.dministrative Offices
education
Business Administration
ilngineering
Art & Architecture
Graduate College
jiberal Arts & Sciences
\rmed Forces
School of Social Work
janized Research
Administrative Offices
Business Administration
education
engineering
Graduate College
Liberal Arts & Sciences
Center for Urban Studies
tension &. Public Service
Administration & General
^Iducation
Jniversity Extension
Draries
Libraries
/sical Plant
Physical Plant
■ciliary Enterprises
Administration 6c General
[Jniversity Services
udent Aid
Student Aid
Total Restricted
lAL CHICAGO CIRCLE
Present
Amount
106,000
55,000
43,000
29,000
44,000
9,000
7,000
294,000
300
100,000
581,300*
54,000
4,000
250,000
50,000
752,000
18,700
1,128,700'V
100,000
113,500
213,500'V
53,000
28,600
Proposed Amount
Salaries & Wages
137,800
21,200
48,000
24,200
27,300
1,900
4,600
213,300
69,000
409,500*
6,000
5,400
10,000
132,000
465,400
618,800*
144,000
73,000
1,000
218,000''
1,600
36,700
102,300
1,095,000
4,946,000 1,569,600
6,041,000* 1,671,900*
485,000
xpense & Equip.
Total
21,000
158,800
5,000
26,200
37,700
85,700
1,000
25,200
35,000
62,300
2,000
3,900
4,600
88,000
301,300
300
300
60,000
129,000
229,000*
638,500*
6,000
4 , 600
10,000
15,000
25,000
109,000
241,000
65,000
65,000
380,600
846,000
574,200*
1,193,000*
144,000
64,500
137,500
1,000
64,500*
282,500*
71,000
72,600
36,700
909,000
1,011,300
4,061,600
5,631,200
4,970,600*
6,642,500*
639,000
639,000
8,637.100
3.094,300
6,569,300
9,663,600
43,027,276
33,046,879
15,490.963
48,537,842
UNIVERSITY OF ILLINOIS
-20-
SCHEDULE G
1970-71 BUDGET
MEDICAL
CENTER
{
GENERAL
\
Present
Amount
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
irainistration & General
Administrative Offices
3,661,274
2,313,035
1,846,944
4,159,979
Physical Plant
237,933
233,680
21,491
255,171
University Services
14,802
15,607
15,607
1
3,914,009'V
2,562,322*
1,868,435*
4,430,757*
istruction
Dentistry
1,773,319
1,890,743
77,155
1,967,898
Graduate College
79,255
89,017
6,550
95,567
Medicine
7,277,641
8,326,261
695,808
9,022,069
Nursing
714,719
764,571
64,375
828,946
Pharmacy
1,112,019
1,103,373
157,675
1,261,048
Physical Education
30,635
27,655
4,600
32,255
School of Public Health
106,000
15,000
121,000
Illustration Studios
103,550
118,871
2,450
121,321
Educational Resources
157,020
205,650
433,700
639,350
General
129,115
84,095
152,037
236,132
11,377,273^^
12,716,236*
1,609,350*
14,325,586*
rganized Activities
Univ Hospital
10,104,052
10,135,306
168,800
10,304,106
rganized Research
Graduate College
404,946
345,939
364,521
710,460
Medicine
61,350
- 156,310
48,800
205,110
Tuberculosis Res
139,638
126,765
22,300
149,065
605,934^v
629,014*
435,621*
1,064,635*
sctension & Public Services
Crippled Children
3,160,845
692,555
2,653,650
3,346,205
ibraries
Library
355,335
290,684
131,980
422,664
hysical Plant
Physical Plant
5,260,674
4,282,879
2,213,090
6,495,969
tudent Aid
Matching Loan Fund
48,750
48,750
48,750
Graduate College
40,000
42,500
42,500
88,7 50*
91,250*
91,250*
e funds
Refunds
13,000
13,000
13,000
Total General
34,879,872
31,308.996
9,185,176 40.494.172
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
MEDICAL CENTER
INSTITUTIONAL
-21-
SCHEDULE G
(cont .)
linistration & General
Ldministrative Offices
Contract Res Resv
Prtsent
Amount
290,000
Proposed Amount
Salaries & Wages Expense & Equip.
198,063
176,899
Total
374,962
itruction
)entistry
Contract Res Resv
ledicine
Contract Res Resv
lursing
Contract Res Resv
'harmacy
Contract Res Resv
44,000
44,000
54,779
205,221
260,000
7,375
625
8,000
600
12,000
12,600
62,754--v
261,846^'^
324,600-
;ani2ed Research
)entistry
Contract Res Resv
graduate
Contract Res Resv
ledicine
Contract Res Resv
'harmacy
Contract Res Resv
20,000
230,000
150,000
8,000
408,000-'
94,168
94,168^-
5,590
5,590>v
99,758
99,758-''
)rarxes
library
Contract Res Resv
rsical Plant
'hysical Plant
Contract Res Resv
11,500
123,000
1,380
412,800
12,880
412,800
ident Aid
jraduate
Contract Res Resv
30,000
Total Institutional
851,000 366,485
158,515 1,225,000
UNIVERSITY OF ILLINOIS
;truction
Dentistry
Graduate College
4edicine
Cursing
-22-
SCHEDULE G
(cont .)
1970-71 BUDGET
MEDICAL CENTER
RESTRICTED
Presrnt
Proposed Amount
Amount Salaries & Wages
Expense & Equip.
Total
304,000 260,000
130,000
390,000
1,000
1,000
1,000
2,440,000 745,000
1,270,000
2,015,000
275,000 115,000
200,000
315,000
3,020,000''- 1,120,000''^
1,601,000*
2,721,000*
janized Activities
elating to Instruction
Dentistry
Medicine
Jniv Hospital
229,000
228,000
6,503,000
6,960,000^'^
72,000
500,000
150,000
722,000*
159,000
120,000
6,353,000
6,632,000*
231,000
620,000
6,503,000
7,354,000*
^anized Research
Dentistry
Medicine
Pharmacy
625,000
3,775,000
60,000
4,460,000^'
310,000
1,045,000
5,000
1,360,000*
215,000
2,235,000
50,000
2,500,000*
525,000
3,280,000
55,000
3,860,000*
tension & Public Services
;]rippled Children
Dentistry
International Programs
1,650,000
1,000
350,000
2,001,000''
550,000
15,000
565,000*
1,350,000
1,000
100,000
1,451,000*
1,900,000
1,000
115,000
2,016,000*
3raries
Libraries
25,000
20,000
20,000
miliary Enterprises
Mministrative Offices
A.uxiliary Enterprises
440,000
2,726,000
3,166,000''
30,000
379,000
409 , 000-'
^■-10,000
2,419,000
2,829,000''
440,000
2,798,000
3,238,000*
udent Aid
Student Aid
Total Restricted
TAL MEDICAL CENTER
270,000
293,000
293,000
19,902,000
4,176,000
15,326,000
19,502,000
55,632,872
35,851,481
25,369,691
61,221,172
UNIVERSITY OF ILLINOIS
SCHEDULE H
•23-
1970-71 BUDGET
Administration & General
Administrative Offices
Education
Physical Education
Plant & Services
Instruction
Administrative Offices
Agriculture
Commerce & Bus Adm
Education
Engineering
Fine & Applied Arts
Graduate College
Communications
Law
Liberal Arts & Sciences
Physical Education
Veterinary Medicine
Armed Forces
Institute of Aviation
Social Work
Summer Session
International Prog &
Studies
Library School
URBANA-CHAMPAIGN
GENERAL
Present
Prof
josed Amount
Amount
Salaries & Wages
Exr
jense & Equip.
Total
12,385,462
7,178,744
6
,207,692
13,386,436
111,035
133,246
23,790
157,036
391,527
420,210
53,369
473,579
375,133
183,130
305,320
488,450
13,263,157*
7,915,330*
6
,590,171*
14,505,501*
556,532
619,891
388,095
1,007,986
2,549,999
2,498,387
253,380
2,751,767
2,537,860
2,672,938
160,630
2,833,568
2,809,074
3,219,871
277,901
3,497,772
7,886,646
7,983,694
600,418
8,584,112
4,298,852
4,509,232
358,535
4,867,767
1,405,023
1,072,967
433,130
1,506,097
490,066
495,155
48,266
543,421
846,420
938,228
35,530
973,758
18,655,218
19,161,345
1
,702,870
20,864,215
1,542,695
1,617,652
207,809
1,825,461
1,446,263
1,461,409
119,900
1,581,309
52,070
38,178
15,900
54,078
894,196
952,629
39,700
992,329
338,795
332,454
39,130
371,584
1,682,000
35,900
73,995
73,995
271,590
335,238
14,400
349,638
48,299,199''=-
47,983,263'V
4
,695,594*
52,678,857*
Organized Activities Re-
lating to Instruction
Education
Fine & Applied Arts
Organized Research
Agriculture
Commerce & Bus Adm
Education
Engineering
Fine & Applied Arts
Graduate College
Communications
Liberal Arts & Sciences
Veterinary Medicine
Govt 6c Public Affairs
Labor & Indust Relations
Internatl Programs Sc Stud
279,265
286,868
19,300
306,168
282,414
259,219
48,946
308,165
561,679*
546,087*
68,246*
614,333*
4,584,797
4,519,757
440,595
4,960,352
173,775
156,912
25,500
182,412
328,150
363,304
39,850
403,154
1,316,373
1,243,356
177,800
1,421,156
138,610
136,218
10,370
146,588
950,603
640,114
650,749
1,290,863
108,760
107,590
5,030
112,620
88,720
70,140
24,320
94,460
30,955
49,620
8,700
58,320
129,033
126,029
10,720
136,749
491,103
495,972
23,530
519,502
ies 28,200
43,550
43,550
8,369,079*
7,952,562*
1,417,164*
9,369,726*
UNIVERSITY OF ILLINOIS
-24-
ixtension & Public Services
Administrative Offices
Agriculture
Commerce & Bus Adm
Education
Fine &. Applied Arts
Communications
1970-71 BUDGET
SCHEDULE H
(cent .)
URBANA- CHAMPAIGN
GENERAL
Present
Proposed Amount
Amount Salaries & Wages
Expense & Equip.
Total
13,200 11,927
1,980
13,907
4,324,336 4,586,320
161,805
4
,748,125
69,438 68,263
5,000
73,263
135,475 137,674
5,350
143,024
100,050 96,803
7,170
103,973
497,844 424,242
116,885
541,127
5,140,343'V 5,325,229*
298,190'^
5
,623,419*
^.ibraries
Library
3,785,400 2,967,076
1,068,130 4,035,206
'lant &: Services
Plant & Services
Fine & Applied Arts
11,232,320 8,888,413
365,193 175,900
11,597,513* 9,064,313*
4,708,927 13,597,340
205,193 381,093
4,914,120* 13,978,433--!
tudent Aid
Administrative Offices
Fine & Applied Arts
Graduate College
Law
111,750
11,000
450,000
4,600
577,350*
111,750
11,000
450,000
4,600
577,350^
111,750
11,000
450,000
4,600
577,350*
le funds
Refunds
213,775
287,200
287,200
Total General
91,807,495 81,753,860
19,916,165 101,670,025
-25-
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
URBANA - C HAMP AIGN
INSTITUTIONAL
Present
Amount
SCHEDULE H
(cont.)
Proposed Amount
Salaries & Wages Expense & Equip.
Total
inistration & General
ontract Research Reserve
Administrative Offices
Plant & Services
truction
ontract Research Reserve
Agriculture
Commerce & Bus Adm
Education
Fine & Applied Arts
Graduate College
Liberal Arts & Sciences
Physical Education
Veterinary Medicine
Institute of Aviation
Social Work
Library School
Administrative Offices
ost of Education Allowances
Graduate College
Institute of Aviation
Social Work
anized Activities Relating
Instruction
ontract Research Reserve
Agriculture
Communications
anized Research
ontract Research Reserve
Commerce & Bus Adm
Education
Engineering
Fine & Applied Arts
Graduate College
Communications
Liberal Arts & Sciences
1,121,500
1,121,500*
15,000
10,000
25,000*
4,000
5,000
9 , 000*
34,000*
86,000
8,000
94,000*
992,162
992,162*
26,927
59,794
122,273
208,747
3,422
36,036
1,000
10,100
70,000
538,299*
59,801
59,801*
598,100*
185,027
194,470
379,497*
34,149
3,500
2,859
8,825
38,519
220,690
1,130
8,225
7,000
4,600
3,638
60,000
393,135*
15,610
15,610*
408,745*
1,177,189
194,470
1,371,659*
61,076
3,500
62,653
8,825
160,792
429,437
4,552
44,261
7,000
5,600
13,738
130,000
931,434*
75,411
75,411*
1,006,845*
5,000
160,000
43,227
16,943
60,170
775,000
325,230
330,864
656,094
36,000
350
350
1,277,000
127,515
768,585
896,100
3,348
200
3,548
400,000
360
4,640
5,000
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
•26-
SCHEDULE H
(cont.)
Physical Education
Veterinary Medicine
Labor & Indus Relations
Library School
Administrative Offices
DSt of Education Allowances
Graduate College
URBANA-C
HAMPAIGN
INSTITUTIONAL
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
9,000
75,000
5,000
6,000
80,000
180,000
260,000
2,748,000*
579,680*
1,301,582*
1,881,262*
13,740
1,233,849
1,247,589
2,748,000*
593,420*
2,535,431*
3,128,851*
jnsion & Public Services
Dntract Research Reserve
Agriculture
Education
Fine & Applied Arts
Liberal Arts &. Sciences
International Programs
Administrative Offices
175,000
3,120
800
3,920
9,000
5,000
225
2,000
2,225
20,000
50,500
75,200
132,000
207,200
1,000
260,500*
78,545*
134,800*
213,345*
caries
jntract Research Reserve
Library
550,000
532,500
532,500
It & Services
Dntract Research Reserve
Plant & Services
1,650,000
1,029,800 1,029,800
ient Aid
Dntract Research Reserve
Student Aid
493,000
Dtal Institutional
6,951,000
2,262,227
5,020,773
7,283,000
M
-27-
UNIVERSITY OF ILLINOIS
SCHEDULE H
(cont.)
1970-71 BUDGET
URBANA-CHAMPAIGN
RESTRICTED
Present
Amounr
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
dministration &. General
Administrative Offices
165,000
39,000
131,000
170,000
Commerce & Bus Adm
3,000
3,000
3,000
Education
1,000
1,000
1,000
Engineering
7,000
8,000
8,000
Physical Education
35,000
38,000
38,000
211,000*
39,000*
181,000*
220,000*
nstruction
Agriculture
73,500
36,000
35,000
71,000
Commerce & Bus Adm
55,000
49,000
5,500
54,500
Communications
9,000
8,500
2,000
10,500
Education
697,000
435,000
214,000
649,000
Engineering
284,000
157,000
122,000
279,000
Fine &. Applied Arts
46,000
27,000
34,000
61,000
Graduate College
60,000
50,000
10,000
60,000
Law
12,500
5,000
8,000
13,000
Liberal Arts & Sciences
896,000
635,000
275,000
910,000
Physical Education
38,000
20,000
18,000
38,000
Veterinary Medicine
60,000
50,000
7,000
57,000
Armed Forces
2,000
2,000
2,000
Institute of Aviation
5,000
5,000
1,000
6,000
Govt & Public Affairs
9,000
1,000
9,000
10,000
Social Work
79,000
72,000
5,000
77,000
Library School
10,000
8,000
2,000
10,000
Administrative Offices
55,000
43,000
10,000
53,000
2,391,000*
1,601,500*
759,500*
2,361,000*
Organized Activities
Relating to Instruction
Agriculture
Veterinary Medicine
Institute of Aviation
Organized Research
Agriculture
Commerce & Bus Adm
Communications
Education
Engineering
Fine & Applied Arts
Graduate College
Liberal Arts & Sciences
Physical Education
Veterinary Medicine
150,000
48,000
105,000
153,000
190,000
72,000
123,000
195,000
800,000
195,000
615,000
810,000
1,140,000*
315,000*
843,000*
1,158,000
3,998,000
2,036,000
2,189,000
4,225,000
68,000
38,000
27,000
65,000
133,000
88,000
39,000
127,000
2,260,000
1,902,000
1,268,000
3,170,000
10,023,000
8,279,000
3,274,000
11,553,000
148,000
108,000
40,000
148,000
11,012,000
2,630,000
7,547,000
10,177,000
5,146,500
4,105,000
1,847,500
5,952,500
123,000
89,000
34,500
123,500
578,000
352,000
203,000
555,000
■28-
UNIVERSITY OF ILLINOIS
SCHEDULE H
(cont .)
rganized Research (cont.)
Institute of Aviation
Govt & Public Affairs
Labor &. Indust Relations
Social Work
International Programs
Library School
Administrative Offices
xtension & Public Services
Agriculture
Commerce & Bus Adm
Communications
Education
Engineering
Fine & Applied Arts
Graduate College
Law
Liberal Arts & Sciences
Physical Education
Veterinary Medicine
Govt & Public Affairs
Labor & Indust Relations
International Programs
Library School
Administrative Offices
ibraries
Library School
uxiliary Enterprises
Agriculture
Fine & Applied Arts
Liberal Arts & Sciences
Plant & Services
Administrative Offices
tudent Aid
Student Aid
Total Restricted
OTAL URBANA-CHAMPAIGN
1970-
71 BUDGET
URBANA-
CHAMPAIGN
RESTRICTED (Cont.)
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
100,000
60,000
40,000
100,000
36,000
18,000
20,000
38,000
13,500
1,000
12,000
13,000
70,000
45,000
25,000
70,000
175,000
110,000
70,000
180,000
88,000
69,000
21,000
90,000
57,000
30,000
25,000
55,000
34,029,000--^
19,960,000^v
16,682,000*
36,642,000*
5,593,000
3,860,000
2,885,000
6,745,000
116,000
31,000
83,000
114,000
2,000
5,000
5,000
124,000
97,000
34,000
131,000
490,000
96,000
414,000
510,000
84,000
39,000
47,000
86,000
5,000
5,000
5,000
20,000
20,000
20,000
56,000
40,000
11,000
51,000
46,000
17,000
31,000
48,000
9,000
10,000
1,000
11,000
19,000
10,000
9,000
19,000
8,000
7,000
3,000
10,000
1,433,000
780,000
605,000
1,385,000
36,000
28,000
9,000
37,000
140,000
100,000
47,000
147,000
8,181,000>v
5,115,000-'^
4,209,000-"^
9,324,000*
257,000
97,000
167,000
264,000
85,000
38,000
22,588,000 6,100,000
2,250,000 355,000
24,923,000* 6,493,000^'
5,601,000
74,000
20,000
22,000
18,379,000
2,495,000
20,990,000*
6,062,000
112,000
20,000
22,000
24,479,000
2,850,000
27,483,000*
6,062,000
76,733,000 33,620,500
175,491,495 117,636,587
49,893,500 83,514,000
74,830.438 192,467,025
■29-
INIVERSITY OF ILLINOIS
SCHEDULE I
1970-71 BUDGET
ministration & General
Administrative Offices
ganized Research
Administrative Offices
tension & Public Services
Administrative Offices
University Extension
University Press
Total General
GENERAL UNIVERSITY
GENERAL
Present
Amount
2,533,125
105,325
130,000
2,039,896
201,170
2,371,066-'-
Proposed Amount
Salaries & Wages Expense & Equip.
1,983,475
107,660
1,754,010
198,670
1,952,680^'
10,950
130,000
405,570
13,500
549,070-'
Total
766,837 2,750,312
118,610
130,000
2,159,580
212,170
2,501,750-'
5,009,516
4,043,815
1,326,857 5,370,672
INSTITUTIONAL
Tiinistration & General
Administrative Offices
147,500
43,575
85,925
129,500
ganized Research
Administrative Offices
tension & Public Services
University Extension
Total Institutional
2,500
8,000
158,000
43,575
2,500
8,000
96,425
2,500
8,000
140,000
RESTRICTED
Tiinistration & General
Administrative Offices
ganized Research
Administrative Offices
tension & Public Services
University Extension
University Press
Total Restricted
TAL GENERAL UNIVERSITY
205,000
30,000
2,281,000
905,000
3,186,000-'
3,421,000
95,000
20,000
677,000
206,000
883,000-'
112,000
10,000
1,629,000
699,000
2,328,000^'^
998,000
207,000
30,000
2,306,000
905,000
3,211,000--'
2,450,000 3,448,000
8.588,516
5,085,390
3,873,282 8,958,672
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
ADMINISTRATIVE OFFICES
CHICAGO CIRCLE
•30-
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
jeneral
Administration & General
Chicago Ofc of President
Chancellor
\ Nonacademic Salaries
Demographic Studies
Faculty Senate
[. Neighborhood Relations
Publications
Dean of Faculties
f. Nonacademic Salaries
Commencement
Honors Program
Administrative Studies
Space Utilization
Administrative Data
Processing
Business Affairs
Nonacademic Salaries
Accounting
Bursar
Purchasing
Safety Office
Auditing
Retirement System
Admissions & Records
Nonacademic Salaries
Legal Counsel
Personnel Services
Accident Comp
Public Information
Student Affairs
Dean of Men
Dean of Women
Counseling Service
Placement
Financial Aids
Foreign Students
!■ Student Organizations &.
Activities
Health Service
Alumni Relations & Records
48,800
29,940
19,730
49,
356,420
303,941
66,500
370,
4,209
4,209
4,
19,335
19,055
1,700
20,
14,610
14,834
6,500
21,
40,140
29,310
8,200
37,
184,460
107,533
82,743
190,
179,065
180,108
18,475
198,
10,677
10,677
10,
22,000
22,000
22,
99,460
78,444
25,750
104,
89,860
79,391
14,920
94,
121,725
96,391
37,948
134,
196,730
210,398
210,
208,098
88,759
168,605
257,
262
262
163,575
167,620
10,080
177,
182,905
189,711
16,145
205,
256,368
248,155
19,158
267,
29,715
28,655
2,280
30,
61,260
61,170
3,860
65,
1,063,640
1,187,400
1,187,
992,406
787,838
274,218
1,062,
7,495
7,495
7,
57,750
56,912
5,000
61,
262,837
242,556
63,464
306,
7,000
12,000
12,
96,715
85,901
16,300
102,
86,030
85,175
24,943
110,
50,980
47,408
6,900
54,
47,725
46,106
5,450
51,
442,447
427,440
47,067
474,
64,585
63,018
11,619
74,
121,230
117,029
25,150
142,
38,710
37,216
4,400
41,
49,995
53,003
9,440
62,
239,600
235,033
19,800
254,
18,530
13,197
9,570
22,
5,937,349^v
4,253,890^''
2,247,315--'-
6,501,
Instruction
Chancellor
Educational Assistance
Program
Instr Resources
General
Nonacademic Salaries
366,084
492,853
154,732
319
1.013.988-'
423,224
424,160
113,437
2,159
962,980-'-
22,339
133,105
192,828
348, 272^'
445,563
557,265
306,265
2,159
1,311,252--'
UNIVERSITY OF ILLINOIS
■31-
1970-71 BUDGET
ADMINISTRATIVE OFFICES (Cont.)
CHICAGO CIRCLE
ganized Research
Survey Research Lab
tension & Public Services
Vice Chancellor
Public Affairs
udent Aid
Matching Loan Fund
funds
Refunds
Total General
Present
Amount
5,002
30,000
15,000
240,000
Proposed Amount
Salaries & Wages Expense & Equip.
5,200
33,300
3,150
2,000
30,000
437,000
Total
8,350
35,300
30,000
437,000
7,241,339 5,255,370
3,067,737
8,323,107
.stitutional
ministration & General
Contract Res Resv
Total Institutional
62,100
62,100
61,088
61,088
28,912
28,912
90,000
90,000
stricted
ministration & General
Est Private Gifts
Est US Contracts
Est Revolving
20,000
85,000
1,000
106,000^"^
1,000
136,800
137,800^^
19,000
2,000
21,000^v
20,000
136,800
2,000
158,800^
istruction
Est Private Gifts
Est US Contracts
10,000
45,000
55,000''^
21,200
21,200'V
5,000
5,000-''
5,000
21,200
26,200^
■ganized Research
Est US Contracts
6,000
6,000
;tension & Public Services
Est US Contracts
100,000
144,000
144,000
ixiliary Enterprises
Est Auxiliary Enterpr
1
,095,000
102,300
909,000
1
,011,300
Total Restricted
1
,356,000
411,300
935,000
1
,346,300
)TAL ADMINISTRATIVE
)FFICES
8_
,659,439
5,727,758
4,031,649
9
,759,407
UNIVERSITY OF ILLINOIS
■32-
1970-71 BUDGET
COLLEGE OF ENGINEERING
CHICAGO CIRCLE
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
geral
struction
Eng Administration
Energy Eng
Information Eng
Materials Eng
Systems Eng
215,895
370,889
407,270
484,091
270,207
1,748,352>'
217,299
372,191
447,620
505,121
262,695
1,804,926^'
45,430
42,300
40,295
42,300
29,825
200,150-'
262,729
414,491
487,915
547,421
292,520
2,005,076-'
;anized Research
Bio Engineering
49,225
41,075
8,900
49,975
H Total General
I
1,797,577
1,846,001
209,050
2,055,051
stitutional
struction
Contract Res Resv
10,200
10,200
ganized Research
Contract Res Resv
15,000
Total Institutional
15,000
10,200
10,200
stricted
struction
Est Private Gifts
Est US Contracts
18,000
26,000
44,000-'-
27,300
27,300-.'
10,000
25,000
35,000-'
10,000
52,300
62,300--'^
ganized Research
Est Private Gifts
Est US Contracts
25,000
225,000
250,000-v
2,000
130,000
132,000-'
2,000
107,000
109,000^'
4,000
237,000
241,000-'
Total Restricted
rAL ENGINEERING
294,000
159,300
2,106,577 2,005,301
144,000
363,250
303,300
2,368,551
•33-
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE OF ARCHITECTURE & ART
CHICAGO CIRCLE
Present
Amount
Proposed Amount
Sa
.laries & Wages
Expense & Equip.
Total
leral
itruction
Arch & Art Admin
210,046
174,749
51,660
226,409
General
30,637
30,637
2,965
33,602
Architecture
481,795
512,180
34,105
546,285
Art
486,995
477,406
61,605
539,011
History of Architecture &
Art
150,800
168,560
11,330
179,890
Total General
1,360,273
1
,363,532
161,665
1,525,197
itricted
struction
Est Private Gifts 2,000 2,000 2,000
Est US Contracts 7,000 1,900 1,900
Total Restricted 9,000 1,900 2,000 3,900
'AL ARCHITECTURE & ART 1,369,273 1,365,432 163,665 1,529,097
UNIVERSITY OF ILLINOIS
■34-
1970-71 BUDGET
COLLEGE OF EDUCATION
CHICAGO CIRCLE
Prestnt
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eral
truction
Education
Physical Education
688,844
670,640
1,359,484^"^
722,950
700,323
1,423,273-'
138,470
56,450
194,920--'
861,420
756,773
1,618,193-'
anized Research
Res in Urban Education
182,030
162,413
78,550
240,963
Total General
1,541,514
1,585,686
273,470
1,859,156
titutional
truction
Contract Res Resv
3,155
2,445
5,600
Total Institutional
3,155
2,445
5,600
tricted
truction
Est State Contracts
Est US Contracts
43,000
43,000-'-
25,300
22,700
48 , 000-''
24,700
13,000
37,700-'^
50,000
35,700
85,700--'
anized Research
Est US Contracts
4,000
10,000
15,000
!5,000
ension & Public Services
Est Private Gifts
Est US Contracts
27,500
86,000
113,500^c
73,000
73,000^'
2,500
62,000
64 , 500--'^
2,500
135,000
137,500--'
Total Restricted
AL EDUCATION
160,500
131,000
1,702,014 1,719,841
117,200
248,200
393,115 2,112,956
NIVERSITY OF ILLINOIS
1970-71 BUDGET
ral
ruction
rad Administrative Off
omputer Center
GRADUATE COLLEGE
CHICAGO CIRCLE
Present
Amount
136,860
768,298
905,158>'
Proposed Amount
Salaries & Wages Expense & Equip.
131,347
398,209
529,556--'
29,790
549,808
579,598-'
Total
161,137
948,017
1,109,154--'
nized Research
.esearch Board
ent Aid
rad Fellowships
Total General
46,728
951,886
52,400
581,956
15,100
59,708
654,406
67,500
59,708
1,236,362
itutional
ruction
ost of Educational
Allowances
,000
nized Research
ontract Res Resv
Total Institutional
58,000
64,000
:ricted
;ruction
;st US Contracts
7,000
4,600
4,600
mized Research
;st US Contracts
Total Restricted
lL GRADUATE COLLEGE
50,000
57,000
1,072,886
,600
586,556
65,000
65,000
65,000
69,600
719,406 1,305,962
UNIVERSITY OF ILLINOIS
-36-
1970-71 BUDGET
LIBERAL ARTS & SCIENCES
CHICAGO CIRCLE
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
aeral
struction
LAS Administrative Off
478,604
438,076
203,514
641,590
Language Lab
59
140
49,967
17,847
67
8]4
Criminal Justice
145
360
155,969
13,000
168
969
» Behavioral Science
1 Facility
8
040
15,380
7,536
22
916
General
58
911
48,031
10,000
58
031
Nonacademic Salaries
3
343
3,343
3
343
Anthropology
171
980
189,446
15,071
204
517
Biological Sciences
988
217
935,299
165,205
1,100
504
Chemistry
1,060
065
981,028
225,945
1,206
973
Classics
83
300
97,481
3,250
100
731
English
1,378
732
1,551,636
31,482
1,583
118
French
309
305
349,113
7,150
356
263
Geography
214
230
244,594
10,280
254
874
Geological Sciences
241
649
236,033
33,820
269
853
German
315
951
345,522
9,611
355
133
History
688
685
771,735
29,820
801
555
Mathematics
1,270
683
1,459,912
35,975
1,495
887
Philosophy
385
010
427,281
15,440
442
721
Music
112
820
119,787
19,075
138
862
Physics
814
727
810,112
131,750
941
862
Political Science
337
365
431,685
11,630
^43
315
Psychology
531
289
574,382
42,755
617
137
Slavic Languages
102
300
133,665
3,550
137
215
Sociology
451
420
480,274
34,195
514
469
Spanish
352
313
392,176
11,200
403
376
Speech & Theater
309
885
343,549
33,850
377
399
Total General
10,873,369
11,585,476
1,122,951
12,708,427
stitutional
struction
Cost of Educational
Allowances
Contract Res Resv
2,000
2,000-'-
32,282
32,282-'
3,718
3 , 7 18^'
36,000
36,000-'
ganized Research
Contract Res Resv
75,000
Total Institutional
77,000
32,282
3,718
36,000
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
LIBERAL ARTS & SCIENCES (Cont.)
CHICAGO CIRCLE
•37-
;stricted
istruction
Est Revolving
Est Private Gifts
Est US Contracts
rganized Research
Est Private Gifts
Est US Contracts
i Total Restricted
)TAL LIBERAL ARTS &
SCIENCES
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
1,000
1,000
1,000
3,000
3,000
3,000
290,000
213,300
84,000
297,300
294,000^'^
213,300--^
88,000-'--
301,300^
52,000
36,400
15,600
52,000
700,000
429,000
365,000
794,000
7 52,000-->
465,400-'--
380,600--'--
846,000^
1,046,000
678,700
468,600
1
,147,300
11,996,369
12,296,458
1,595,269
13
,891,727
UNIVERSITY OF ILLINOIS
■38-
1970-71 BUDGET
OTHER UNITS
CHICAGO CIRCLE
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
neral
struction
Business Administration
Armed Forces
Jane Addams Graduate
School Social Work
Summer Quarter
ganized Research
Center Urban Studies
tension & Public Services
Extension Division
braries
Library
Nonacademic Salaries
1,113,932
18,930
320,400
926,500
2,379,762-'
!49,850
2,005,473
247
2,005,720-'
1,248,564
13,833
351,851
1,614,248^'
224,501
24,125
1,273,549
247
1,273,796^'
83,045
7,199
19,326
109,570-'
34,435
2,000
882,181
882,181^'
1,331,609
21,032
371,177
1,723,818--'
258,936
26,125
2,155,730
247
2,155,977--'
Total General
4,635,332
3,136,670
1,028,186
4,164,856
stitutional
siness Administration
istruction
Contract Res Resv
me Addams Graduate
ichool Social Work
istruction
Cost of Educational
Allowances
Contract Res Resv
!nter Urban Studies
■ganized Research
Contract Res Resv
3,500
3,500--'^
4,000
1,100
500
500--'
2,400
600
600^'
1,000
1,100
1,100
1,100^'
3,400
braries
Contract Res Resv
udent Aid
Contract Res Resv
4,000
19,100
4,000
19,100
Total Institutional
7,500
4,000
24,700
28,700
UNIVERSITY OF ILLINOIS
■39-
1970-71 BUDGET
OTHER UNITS (Cont.)
CHICAGO CIRCLE
;stricted
isiness Administration
istruction
Est Private Gifts
Est US Contracts
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
3,000
1,000
1,000
2,000
6,000
23,200
23,200
9,000>v
24,200>'^
1,000*
25,200
rganized Research
Est US Contracts
5nter Urban Studies
Organized Research
Est Private Gifts
Est US Contracts
54,000
1,100
17,600
18,700>'
5,400
4,600
10,000
;hool of Social Work
Instruction
Est US Contracts
Est State Contracts
85,000
15,000
100,000--
64,000
5,000
69,000--'
55,000
5,000
60,000--'
119,000
10,000
129,000*
rmed Forces
istruction
Est Revolving
300
300
300
liversity Extension
Extension & Public Services
Est US Contracts
1,000
1,000
tudent Aid
Est Private Gifts
Est US Contracts
Est State Contracts
Est EndovTment Income
ibraries
Est Private Gifts
Est US Contracts
Total Restricted
3TAL OTHER UNITS
60,000
20,000
20,000
404,000
589,000
589,000
21,000
20,000
10,000
20,000
10,000
485,000*
639,000*
639,000
34,000
25,000
25,000
19,000
1
600
46,000
47,600
53,000*
1
600*
71,000*
72,600
740,000
101
200
775,900
877,100
5,382,832
3,241
870
1,828,786
5,070,656
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
PHYSICAL PLANT
CHICAGO CIRCLE
-40-
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eneral
.dministration & General
Planning
Mail Service
hysical Plant
PP Administrative Off
Building Operation
Fire Prevention & Safety
Police & Watchmen
Building Maintenance
Grounds Maintenance
Trucks & Cars
Heat Light & Power
Prevailing Wage Rate
Rehabilitation &
Alterations
Total General
153,320
3,082
156,402
55,815
64,374
1,070
65,444
55,815^'--
217,694^"^
4,152^^
221,846^
399,834
282,493
111,900
394,393
1,078,841
1,015,027
93,460
1
,108,487
31,031
29,537
4,050
33,587
576,380
646,428
70,644
717,072
1,162,678
895,476
286,942
1
,182,418
229,391
233,980
46,760
280,740
138,205
103,475
59,500
162,975
1,862,215
668,696
1,410,740
2
,079,436
12,336
215,210
117,705
215,210
117,705
5,490,911-'--
4,090,322^'--
2, 201, 70 1-'--
6
,292,023^
5,546,726
4,308,016
2,205,853
6
,513,869
nstltutional
hysical Plant
Contract Res Resv
Total Institutional
52,400
52,400
11,100
11,100
63,500
63,500
.estricted
'hysical Plant
Est US Contracts
Est Private Gifts
Total Restricted
'OTAL PHYSICAL PLANT
20,000
8,600
28,600^'-
36,700
36,700^'
36,700
36,700-'
28,600
36,700
36,700
5,575,326
4,397,116
2,216,953
6,614,069
UNIVERSITY OF ILLINOIS
-41-
eneral
.dministration & General
Administrative Offices
Parking 0 & M
Use of Facilities
Fee Exemptions
xtension & Public Services
Hull House
r Total General
1970-71 BUDGET
UNIVERSITY SERVICES
CHICAGO CIRCLE
Present
Amount
114,199
51,500
20,760
186,459-'^
30,101
Proposed Amount
Salaries & Wages Expense & Equip.
104,919
104,919-'
32,028
27,442
6,600
51,500
22,872
108,414-'
;,856
Total
132,361
6,600
51,500
22,872
213,333--'
40,884
216,560
136,947
117,270
254,217
.estricted
luxiliary Enterprises
Est Union Bldg
' Total Restricted
'OTAL UNIVERSITY SERVICES
4,946,000 1,569,600
4,946,000 1,569,600
5,162,560 1,706,547
4,061,600 5,631,200
4,061,600
5,631,200
4,178,870 5,885,417
UNIVERSITY OF ILLINOIS
-42-
1970-71 BUDGET
ADMINISTRATIVE OFFICES
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
neral
ministration & General
Chancellor
General Expenses
Vice Chancellor
Community Health Program
Safety Office
Administrative Studies
Space Utilization
Admin Data Processing
Business Affairs
Accounting
Bursar
Purchasing
Insurance
Auditing
Retirement System
Admissions & Records
Legal Counsel
Personnel Services
Accident Comp
Public Information
Student Affairs
Health Service
Alumni Relations & Records
istruction
Chancellor General
Educational Resources
Nonacademic Balances
;udent Aid
Matching Loan Fund
106,750
104,422
12,500
116,922
21,200
21,200
21,200
56,400
55,428
3,500
58,928
18,150
19,800
19,800
20,620
19,564
2,000
21,564
55,260
72,851
72,851
53,345
48,734
8,000
56,734
253,080
241,981
53,500
295,481
174,818
114,670
83,450
198,120
181,550
214,808
214,808
71,670
107,308
107,308
164,983
187,314
187,314
16,750
17,107
17,107
71,840
84,800
2,210
87,010
1,328,495
1,471,723
1,471,723
186,960
227,904
29,020
256,924
30,610
30,278
2,400
32,678
351,863
321,660
63,471
385,131
22,965
15,100
13,000
28,100
137,610
112,000
42,700
154,700
119,755
114,689
10,800
125,489
183,410
182,851
12,120
194,971
33,190
19,766
15,350
35,116
3,661,274^^
2,313,035-"-
1,846,944--'-
4,159,979
116,120
65,011
152,037
217,048
157,020
205,650
433,700
639,350
12,995
19,084
19,084
286,135^'^
289,745^v
585,737-'--
875,482
48,750
48,750
48,750
:f unds
Refunds
13,000
13,000
13,000
Total General
4,009,159
2,602,780
2,494,431
5,097,211
LStitutional
ministrative &. General
Administrative Offices
Contract Res Resv
290,000
198,063
176,899
374,962
Total Institutional
290,000
198,063
176,899
374,962
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
ADMINISTRATIVE OFFICES (Cont.)
MEDICAL CENTER
-43-
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip. Total
tricted
iliary Enterprises
dministrative Offices
440,000 30,000
410,000 440,000
Total Restricted
Total Administrative
Offices
440,000
30,000
410,000
440,000
4,739,159
2,830,843
3,081;,330
5,912,173
■44-
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
DIVISION OF SERVICES FOR CRIPPLED CHILDREN
MEDICAL CENTER
Pjpggj^j Proposed Amount
Amount Salaries & Wages Expense & Equip. Total
;neral
^tension & Public Services
iv Services for Crippled
:hildren 3,160,845 692,555 2,653,650 3,346,205
Total General 3,160,845 692,555 2,653,650 3,346,205
sstricted
stension &. Public Services
Fed Crippled Children 1,600,000 550,000 1,300,000 1,850,000
Est Private Gifts 50,000 50,000 50,000
Total Restricted
OTAL CRIPPLED CHILDREN
1,650,000
550,000
1,350,000
1,900,000
4,810,845
1,242,555
4,003,650
5,246,205
UNIVERSITY OF ILLINOIS
-45-
1970-71
BUDGET
COLLEGE OF
DENTISTRY
MEDICAL
, CENTER
Present
Amount
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
eneral
nstruction
Dent Administration
131,060
104,590
35,030
139,620
Postgrad & Teacher Ed
51,800
54,900
54,900
Dental Clinics
96,079
97,969
5,000
102,969
Cranio-Facial
Anomalies
5,850
26,500
26,500
General
12,300
12,300
12,300
Endodontics
94,470
101,050
101,050
Fixed Partial
Prosthodontics
97,370
106,800
106,800
Histology
124,375
123,760
8,900
132,660
Operative Dentis
try
145,232
151,167
151,167
Oral Anatomy
101,740
119,400
4,800
124,200
Oral Diagnosis
155,675
175,399
175,399
Oral Pathology
119,190
136,065
11,125
147,190
Oral Surgery
107,540
130,742
130,742
Orthondontics
79,793
84,733
84,733
Pedodontics
101,985
107,425
107,425
Periodontics
84,050
89,200
89,200
Prosthodontics
165,720
175,350
175,350
Dent Radiology
99,090
105,693
105,693
Total General
1,773,319
1,890,743
77,155
1,967,898
nstltutional
nstruction
Dentistry
Contract Res Resv
44,000
44,000
rganized Research
Contract Res Resv
20,000
Total Institutional
20,000
44,000
44,000
UNIVERSITY OF ILLINOIS
-46-
1970-71 BUDGET
;stricted
istruction
Est Private Gifts
Est US Contracts
COLLEGE OF DENTISTRY (Cont.)
MEDICAL CENTER
Present
Amount
4 , 000
300,000
304,000--^
Proposed Amount
Salaries & Wages Expense & Equip.
260,000
260,000^'
5,000
125,000
130,000-'
Total
5,000
385,000
390,000-''
rganized Activities
lelating to Instruction
Est Revolving
Est US Contracts
190,000
39,000
229,000^'f
50,000
22,000
72,000--'-
140,000
19,000
159,000--'
190,000
41,000
231,000--'
rganized Research
Est Private Gifts
Est US Contracts
^tension & Public Services
Est Revolving
Total Restricted
DTAL DENTISTRY
25,000
600,000
625,000-'
1,000
10,000
300,000
310,000--'^
15,000
200,000
215,000>'
1,000
25,000
500,000
525,000--'
1,000
1,159,000
642,000
505,000
1,147,000
2,952,319
2,532,743
626,155
3,158.898
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-47-
GRADUATE COLLEGE
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eneral
ns true t ion
Grad Administrative Off
rganized Research
Research Resources Lab
Medical Research Lab
Special Research
79,255
263,466
121,480
20,000
404,946-'
89,017
207,146
138,793
345,939-'
6,550
206,610
1,700
156,211
364,521--'
95,567
413,756
140,493
156,211
710,460-'^
tudent Aid
Grad Fellowships
Total General
40,000
524,201
434,956
42,500
• 13,571
42,500
848,527
nstitutional
rganized Research
Contract Res Resv
tudent Aid
Contract Res Resv
230,000
30,000
94,168
5,590
99,758
Total Institutional
260,000
94,168
5,590
99,758
estricted
nstruction
Est Revolving
Total Restricted
OTAL GRADUATE COLLEGE
1,000
1,000
785,201
529,124
1,000
1,000
420,161
1,000
1,000
949,285
UNIVERSITY OF ILLINOIS
-48-
1970-71 BUDGET
COLLEGE OF MEDICINE
MEDICAL CENTER
sneral
nstruction
Administrative Off
Executive Dean
Ctr for Genetics
Independent Study
General
Postgraduate
Presbyterian-St . Lukes 's
Hospital
Sch Basic Medical Sciences
Dean's Office
General
Anatomy
Biological Chemistry
Microbiology
Pharmocology
Physiology
Abraham Lincoln Sch Med
Dean's Office
General
Dermatology
Family Practice
Medical Social Work
Medicine
Neurological Surgery
Neurology
Obstetrics & Gynecology
Ophthalmology
Orthopaedic Surgery
Otolaryngology
Pathology
Pediatrics
Physical Med & Rehab
Preventive Medicine &
Community Health
Psychiatry
Radiology
Surgery
Chicago Medical Hospital
Group
Peoria Sch Medicine
Rockford Sch Medicine
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
269,385
204,357
76,000
280,357
43,520
36,880
7,000
43,880
27,335
30,900
5,200
36,100
15,000
15,000
15,000
1,015
225
800
1,025
60,775
60,775
60,775
417,030*
272,362*
164,775*
437,137^
37,700
10,000
47,700
4,100
4,100
4,100
367,487
398,245
28,200
426,445
360,607
357,134
29,300
386,434
363,342
405,583
17,500
423,083
267,755
291,889
23,770
315,659
383,760
384,917
28,780
413,697
1,747,051--'^
1,875,468*
141,650*
2,017,118^
54,800
103,092
22,760
125,852
10,700
10,700
10,700
150,747
151,686
7,870
159,556
156,000
15,000
171,000
298,890
309,437
8,900
318,337
605,654
697,823
34,611
732,434
130,990
178,375
10,250
188,625
67,850
122,228
10,250
132,478
160,800
187,190
10,500
197,690
215,430
266,890
15,600
282,490
157,910
152,663
114,400
167,063
259,160
263,002
11,000
274,002
455,320
492,288
14,250
506,538
292,947
323,039
23,383
346,422
88,233
102,401
2,700
105,101
218,724
220,605
11,439
232,044
504,370
530,151
30,885
561,036
331,600
360,325
9,350
369,675
544,280
577,133
29,135
606,268
4,548,405*
5,194,328*
292,983*
5, 487,311^
43,000
187,180
32,000
219,180
55,000
194,530
13,500
208,030
10,000
149,530
13,500
163,030
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
■49-
eneral (Continued)
Sch Associated Med Sci
Dean's Office
Medical Art
Medical Dietetics
Occupational Therapy
Med Records Admin
Medical Technology
Total Instruction
COLLEGE OF MEDICINE (Cont.)
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
53,930
49,860
7,550
57,410
55,350
53,272
5,500
58,772
42,940
42,690
3,000
45,690
176,525
176,182
11,900
188,082
39,220
42,669
2,450
45,119
89,190
88,190
7,000
95,190
457,155^'^
452, 863--'
37,400^'--
490,263
,27 7,641"
8,326,261>'^
695,808--v
9,022,069
rganized Research
Ctr Educational
Development
Total General
61,350
7,338,991
156,310
8,482,571
48,800
744,608
205,110
9,227,179
nstitutional
nstruction
Contract Res Resv
•rganized Research
Contract Res Resv
Total Institutional
150,000
150,000
54,779
54.779
195,221
10,000
205,221
250,000
10,000
260,000
estricted
nstruction
Est Revolving
Est Endowment Income
Est Private Gifts
Est US Contracts
Est State Contracts
20,000
5,000
75,000
2,300,000
40,000
2 , 440 , 000^'
20,000
700,000
25,000
745,000^v
20,000
5,000
30,000
1,200,000
15,000
l,270,000^v
20,000
5,000
50,000
1,900,000
40,000
2,015,000-'-
)rganized Activities
Est State Contracts
Med Service Fund
50,000
178,000
228, 000--'
100,000
400,000
500,000>v
20,000
100,000
120,000-'V
120,000
500,000
620,000^'^
1
-■■G
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE OF MEDICINE (Cont.)
MEDICAL CENTER
■50-
estricted (Continued)
irganized Research
Est Endowment Income
Est Private Gifts
Est US Contracts
Est State Contracts
' Total Restricted
'OTAL MEDICINE
Present
Amount
5,000
525,000
3,000,000
245,000
3,77 5,000--'=-
Proposed Amount
6,443,000
13,931,991
Salaries & Wages Expense & Equip.
225,000
750,000
70,000
1,045,000-'
2,290,000
5,000
300,000
1,750,000
180,000
2,235,000-'-
3,625,000
10,827,350
Tota
5,000
525,000
2,500,000
250,000
3,280,000-'
5,915,000
4,574,829 15,402,179
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE OF NURSING
MEDICAL CENTER
-51-
eneral
nstruction
Nursing
Total General
Present
Amount
714,719
714,719
Proposed Amount
Salaries & Wages Expense & Equip.
764,571
764,571
64,375
64,375
Total
828,946
828,946
nstitutional
nstruction
Contract Res Resv
Total Institutional
7,375
7,375
625
625
8,000
8,000
estricted
nstruction
Est US Contracts
Est State Contracts
Total Restricted
'OTAL NURSING
255,000
20,000
90,000
25,000
190,000
10,000
280,000
35,000
275,000
115,000
200,000
315,000
989,719
886_^46
265,000
1.151,946
UNIVERSITY OF ILLINOIS
■52-
1970-71 BUDGET
COLLEGE OF PHARMACY
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
■eneral
nstruction
Pharm Administrative Off
General
Chemistry
Pharmacognosy &
Pharmacology
Pharmacy
Total General
227,800
5,800
353,791
305,357
219,271
192,667
353,723
333,192
223,791
61,600
5,800
31,500
39,025
19,750
254,267
5,800
385,223
372,217
243,541
1,112,019
1,103,373
157,675
1,261,048
nstitutional
nstruction
Contract Res Resv
600
12,000
12,600
irganized Research
Contract Res Resv
8,000
Total Institutional
8,000
600
12,000
12,600
.estricted
nstruction
Irganized Research
Est US Contracts
Est Private Gifts
60,000
5,000
45,000
5,000
50,000
5,000
Total Restricted
'OTAL PHARMACY
60,000
5,000
50,000
55,000
1,180,019
1,108,973
219,675
1,328,648
UNIVERSITY OF ILLINOIS
-53-
1970-71 BUDGET
UNIVERSITY OF ILLINOIS HOSPITAL
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
eneral
rganized Activities
Relating to Instruction
Hosp Admin
485,748
785,970
100,000
885,970
Eye & Ear Infirmary Gen
1,098,471
361,073
3,865
364,938
Eye & Ear Patient
Accounting
95,154
98,671
98,671
Admissions & Clinics Admin
236,320
267,330
267,330
Eye &■ ETN Clinics
1,950
6,985
2,037
9,022
Anesthesiology
121,060
134,374
134,374
Eye 8c Ear Infirmary
10,668
10,668
Food Service Management
549,477
559,558
559,558
Eye 6c Ear Infirmary
99,886
125,538
125,538
Inpatient Units - Eye & Ear
Infirmary
9,350
9,765
9,765
Laboratory
640,059
707,634
707,634
Neurology
35,480
39,679
39,679
Medical Records
225,805
242,107
242,107
Medicine
78,014
87,962
87,962
Nursing General
4,433,662
4,590,968
4,590,968
Central Service
117,938
123,836
123,836
Clinics
405,556
425,066
425,066
Emerg Service
149,526
175,924
175,924
Oper & Recovery Rooms
592,602
602,745
602,745
Eye & Ear Infirmary
13,644
11,206
3,133
14,339
Hospital Residence
14,565
15,141
15,141
Nutrition
75,490
82,367
82,367
Orthopaedic Brace Shop
11,184
11,184
11,184
Pediatrics
53,000
56,461
56,461
Phys Med & Rehab
149,900
162,493
162,493
Radiology
399,571
438,561
438,561
Ward Equipment
10,640
11,805
50,000
61,805
Total General
10,104,052
10,135,306
168,800
10,304,106
estricted
rganized Activities
Relating to Instruction
Est Revolving
Est Private Gifts
6,500,000
3,000
150,000 6,350,000 6,500,000
3,000 3,000
Total Restricted
OTAL UNIVERSITY OF
ILLINOIS HOSPITAL
6,503,000
150,000
6,353,000
6,503,000
16,607,052
10,285,306
6,521,800
16,807,106
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
OTHER ACADEMIC UNITS
MEDICAL CENTER
-54-
eneral
nstruction
School of Public Health
Physical Ed for Men
Illustration Studios
rganized Research
Tuberculosis Res
ibraries
Library
Total General
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
106,000
15,000
121,000
30,635
27,655
4,600
32,255
103,550
118,871
2,450
121,321
134,185*
252,526*
22,050*
274,576^'
139,638
126,765
22,300
149,065
355,335
290,684
131,980
422,664
629,158
669,975
176,330
846,305
nstitutional
ibrary
Contract Res Resv
11,500
1,380
12,880
Total Institutional
11,500
1.380
12,880
estricted
xtension & Public Services
AID Program
Est US Contracts
350,000
15,000
100,000
115,000
tudent Aid - All Areas
Med Ctr
Est Endowment Income
Est Private Gifts
Est US Contracts
5,000
15,000
250,000
270,000*
8,000
15,000
270,000
293,000*
8,000
15,000
270,000
293,000*
ibraries
Est US Contracts
Total Restricted
OTAL OTHER ACADEMIC UNITS
25,000
645,000
1,274.158
15,000
696,475
20,000
413,000
20,000
428,000
590,710 1,287,185
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
PHYSICAL PLANT
MEDICAL CENTER
■55-
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
jCneral
Administration &. General
Planning &. Construction 138,595 124,587 20,350 144,937
Mail Service 47,126 49,881 1,141 5l'o22
Union Building 52,212 59,212 59,212
237,933* 174,468* 80,703* 255, 171--'
Physical Plant
PP Administrative 30,620 176,471 5,575 182,046
Building Operation 1,296,260 1,373,835 114,872 1,488,707
Fire Protection & Safety 16,145 16,471 1,804 18,275
Police 6c Watchmen 366,060 500,981 72,298 573,279
Building Maintenance 990,360 1,082,727 191,247 1,273,974
Grounds Maintenance 131,770 122,577 14,478 137,055
Trucks and Cars 91,788 68,569 26,000 94,569
Heat Light & Power 1,376,294 672,032 660,207 1,332,239
Med Ctr Steam Plant 414,720 414,720 414,720
0 & M For Additions 133,600 106,100 239,700
Prevailing Rate Unassigned 80 194,828 194,828
Rehabilitation &
Alterations 546,577 546,577 546,577
5,260,674* 4,342,091* 2,153,878* 6,495,969^'
Total General
5,498,607
4,516,559
2,234,581
6,751,140
Institutional
'hysical Plant
Contract Res Resv
123,000
412,800
412,800
Total Institutional
:OTAL PHYSICAL PLANT
123,000
5,621,607 4,516,559
412,800
2,647,381
412,800
7,163,940
UNIVERSITY OF ILLINOIS
■56-
1970-71 BUDGET
UNIVERSITY SERVICES
MEDICAL CENTER
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eneral
dministration &. General
University Services
14,802
15,607
15,607
Total General
14.802
15,607
15,607
estricted
uxiliary Enterprises
Debt Service
Est Housing
Est Union Bldg
Est Other Auxiliary
664,000
1,044,000
1,018,000
162,000
205,000
12,000
469,000
850,000
1,010,000
90,000
469,000
1,012,000
1,215,000
102,000
Total Restricted
2,726,000
379,000
2,419,000
2,798,000
OTAL UNIVERSITY SERVICES
2,740.802
394.607
2,419,000 2,813,607
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
ADMINISTRATIVE OFFICES
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
leral
.linistration & General
:hancellor
Publications
Ten Year Planning Program
Affirm Action For Equal
Opport Ofc
Commencement
General Lectures
Honors Program
Safety Coordinator
Psychological & Counseling
ji Ctr
■ Public Functions
idministrative Studies
jpace Utilization
idmin Data Processing
3usiness Affairs
Accounting
Bursar
Purchasing
Insurance
Auditing
tetirement System
Agricultural Premium Fund
ieath Benefits
admissions & Records
jjegal Counsel
:?ersonnel Services
Disability Benefits
Accident Comp
^ublic Information
Jean of Students
General
Programs & Services
Personnel
Housing Division
Student Services - SEOP
Placement Office
Office of Discipline
Financial Aids
Foreign Student Affairs
lealth Service
ilumni Relations & Records
466
,800
465,338
153
,700
24,500
41
,400
47,376
27
,000
10
,000
112
,539
93,575
34
,050
32,916
433
,895
424,943
8
,600
140
,140
119,582
171
,380
139,118
402
,911
373,638
86
,575
89,310
436
,382
367,232
460
,056
435,583
441
,128
407,191
29
,350
30,133
193
,270
185,618
4,266
950
^
77
040
7
,015
2,603
1,387
,931
1,193,869
101
792
102,328
314
740
302,749
2
,000
2,000
71
640
12,917
120
980
102,824
170
480
158,221
35
665
28,365
146
925
135,832
192
435
183,592
68
780
63,801
163
,908
133,001
65
,540
61,516
43
,360
42,555
202
110
225,940
57
290
52,836
1,069
,815
1,017,598
169
,890
120,144
12,385
,462*
7,178,744*
37,130
502,
129,200
153,
15,000
15,
8,120
55,
27,000
27,
10,000
10,
25,320
118,
5,819
38,
38,720
463,
8,600
8,
27,590
147,
42,520
181,
60,800
434,
6,735
96,
98,010
465,
83,660
519,
88,960
496,
500
30,
7,880
193,
4,552,200
4,552,
83,500
83,
2,000
4,
341,340
1,535,
3,750
106,
38,570
341,
2,
80,800
93,
25,600
128,
26,500
184,
6,100
34,
25,700
161,
20,000
203,
19,000
82,
88,528
221,
8,700
70,
6,150
48,
15,000
240,
8,000
60,
74,400
1,091,
60,290
180,
6,207,692*
13,386,
:
UNIVERSITY OF ILLINOIS
-5i
1970-71 BUDGET
ADMINISTRATIVE OFFICES (Cont. )
URBANA-CHAMPA IGN
Proposed Amount
Present
Amount
Salaries & Wages Expense & Equip.
Total
:ruction
lancellor
General
Medical Teaching Program
Summer Session Admin
Morrill-Nelson Offset
Afro-American Study Comm
Instructional Resources
macademic Balances
291,648
64,220
-439,618
43,730
554,032
42,520
556,532*
366,627
84,308
24,582
-439,618
114,216
427,256
42,520
619,891*
146,950
17,495
6,000
19,000
198,650
388,095*
513,577
101,803
30,582
-439,618
133,216
625,906
42,520
1,007,986*
;nsion and Public Services
)mm Allerton Park
13,200
11,927
1,980
13,907
lent Aid
isiness Affairs
Matching Loan Fund
111,750
111,750
111,750
:ellaneous
isiness Affairs
Refunds Tuition
Total General
:itutional
Lnistration & General
mtract Res Resv
213,775
1,121,500
287,200
13,280,719 7,810,562
6,996,717
992,162
185,027
287,200
14,807,279
1,177,189
:ruction
mtract Res Resv
70,000
60,000
130,000
anized Research
Dntract Res Resv
80,000
180,000
260,000
Bnsion & Public Service
Dntract Res Resv
3tal Institutional
iricted
1,000
1,122,500
1,142,162
425,027
1,567,189
Lnistration & General
3t Revolving
3t Endow Income
3t Private Gifts
151,000
6,000
8,000
165,000*
39,000
39,000*
120,000
8,000
3,000
131,000*
159,000
8,000
3,000
170,000*
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-59-
ADMINISTRATIVE OFFICES (Cont.;
URBANA-CHAMPAIGN
struction
Est Private Gifts
Est U. S. Contracts
ganized Research
Est Private Gifts
Est U. S. Contracts
tension & Public Services
Est Endowment Income
Est Private Gifts
xiliary Enterprises
Est Aux Enter
Total Restricted
TAL ADMINISTRATIVE OFFICES
Present
Proposed Amount
Amount
Salaries & Wages
Expense & Equip.
Total
12,000
5,000
8,000
13,000
43,000
38,000
2,000
40,000
55,000*
43,000*
10,000*
53,000*
2,000
2,000
2,000
55,000
30,000
23,000
53,000
57,000*
30,000*
25,000*
55,000*
115,000
75,000
45,000
120,000
25,000
25,000
2,000
27,000
140,000*
100,000*
47,000*
147,000*
2,250,000
355,000
2,495,000
2
,850,000
2,667,000
567,000
2,708,000
3
,275,000
17,070,219
9,519,724
10,129,744
19
,649,468
UNIVERSITY OF ILLINOIS
-60-
1970-71 BUDGET
COLLEGE OF AGRICULTURE
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tot
leral
struction
^gr Administration
228,230
228,655
22,530
251,185
General
52,750
52,750
52,750
^gr Economics
268,490
277,185
7,650
284,835
^gr Engineering
164,404
178,989
13,875
192,864
Agronomy
235,375
233,988
15,250
249,238
Animal Science
318,385
308,858
31,800
340,658
bounty Farm
5,760
6,000
6,000
)airy Science
211,798
198,772
30,400
229,172
^ood Science
114,200
115,615
6,550
122,165
='orestry
134,990
129,450
17,475
146,925
lome Economics
458,320
444,589
39,555
484,144
lorticulture
176,826
186,650
4,575
191,225
I'lant Pathology
88,525
96,310
7,500
103,810
/ocational Agr
91,946
93,326
3,470
96,796
2,549,999*
2,498,387*
253,380*
2,751,767*
janized Research
s.gr Administration
260,709
243,931
35,384
279,315
;eneral
12,000
12,000
^gr Economics
342,125
344,484
15,460
359,944
^gr Engineering
220,817
238,873
17,580
256,453
\gr Entomology
9,900
5,200
5,500
10,700
Agronomy
953,565
926,770
79,920
1,006,690
Animal Science
720,949
687,613
82,345
769,958
Dairy Science
470,305
461,448
49,570
511,018
)ixon Springs Agr Ctr
218,312
197,775
29,852
227,627
rood Science
320,963
318,538
27,804
346,342
forestry
102,045
121,670
12,050
133,720
lome Economics
108,115
130,904
7,025
137,929
horticulture
508,865
494,551
39,815
534,366
?lant Pathology
182,761
185,454
12,845
198,299
/eterinary Res
165,366
162,546
13,445
175,991
4,584,797*
4,519,757*
440,595*
4,960,352*
tension and Public Services
^gr Administration
437,922
425,267
50,440
475,707
General
745
4,420
4,420
\gr Economics
128,055
118,965
118,965
\gr Engineering
77,760
81,720
81,720
\gr Entomology
24,782
26,429
26,429
\gronomy
100,605
106,030
106,030
\nimal Science
63,725
67,480
67,480
bounty Farm Ext.
1,433,719
1,446,762
1,446,762
bounty Home Ext
1,025,043
1,086,247
1,086,247
Dairy Science
49,420
52,195
52,195
rood Science
10,500
11,540
11,540
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-61-
COLLEGE OF AGRICULTURE (Cont.
URBANA-CHAMPAIGN
Present
Proposed Amount
1
Amount
S
alaries & Wages
Expense & Equip.
Total
Drestry
33,500
37,720
37,720
Dme Economics
82,735
87,795
87,795
Drticulture
93,200
97,845
97,845
Lant Pathology
12,960
13,620
13,620
2terinary Ext.
11,295
11,950
11,950
jriculture Premium
Fund
738,370
910,335
111,365
1,021,700
4,
,324,336*
4,
,586,320*
161,805*
4,748,125*
Total General
11,
,459,132
11,
,604,464
855,780
12,460,244
bitutional
truction
Dntract Res Resv
26,927
34,149
61,076
anized Activities
lating to Instruction
sntract Res Resv
86,000
snsion & Public Services
Dntract Res Resv 175,000
3,120
300
3,920
al Institutional
261,000
30,047
34,949
64,996
UNIVERSITY OF ILLINOIS
-62-
1970-71 BUDGET
COLLEGE OF AGRICULTURE (Cont.)
URBAN A- CHAMPAIGN
Prtsent
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
istricted
istruction
Est Private Gifts
Est US Contracts
3,500
4,000
4,000
70,000
36,000
31,000
67,000
73,500'V
36,000>^
35,000*
71,000'
ganized Activities
elating to Instruction
Est Revolving
ganized Research
Est Revolving
Hatch Fund
Regional Res Fund
USDA Supplemental
Basic Scientific Res
Mc In t ire -S tennis
Est Private Gifts
Est US Contracts
Est State Contracts
[tension & Public Services
Est Revolving
Res & Marketing Fund
Smith-Lever Fund
Est Private Gifts
Est US Contracts
Est State Contracts
150,000
48,000
105,000
153,000
1,050,000
217,000
886,000
1
,103,000
1,269,000
825,000
651,000
1
,476,000
287,000
157,000
150,000
307,000
205,000
120,000
55,000
175,000
15,000
34,000
30,000
4,000
34,000
385,000
170,000
230,000
400,000
675,000
465,000
185,000
650,000
78,000
52,000
28,000
80,000
3,998,000--'-
2,036,000^--
2,189,000*
4^
,225,000-
175,000
- 18,000
162,000
180,000
27,000
25,000
2,000
27,000
4,000,000
3,200,000
1,920,000
5
,120,000
1,320,000
550,000
800,000
1
,350,000
65,000
62,000
62,000
6,000
5,000
1,000
6,000
5,593,000--v
3,860,000--'-
2,885,000--^
6:
,745,000-
ixiliary Enterprises
Est Auxiliary Enterpr
Total Restricted
)TAL AGRICULTURE
85,000
38,000
74,000
112,000
9,899,500
6,018,000
5,288,000
11,306,000
21,619,632
17,652,511
6,178,729
23,831,240
-63-
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE
OF COI^MERCE &
BUSINESS ADMINISTRATION
URBANA-'
CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages
Expense Sc Equip.
Total
leral
Btruction
:om Administration
294,010
267,676
45,430
313,106
General
82,120
65,870
19,250
85,120
Accountancy
565,215
620,249
28,100
648,349
economics
800,300
867,789
28,850
896,639
finance
233,320
251,071
10,500
261,571
Business Administration
562,895
600,283
28,500
628,783
2,537,860*
2,672,938*
160,630*
2,833,568*
janized Research
3ur Econ & Bus Res
173,775
156,912
25,500
182,412
:ension & Public Services
3ur Bus Management
69,438
68,263
5,000
73,263
Cotal General
;titutional
struction
Contract Res Resv
janized Research
Contract Res Resv
LOtal Institutional
;tricted
linistration & General
;st Revolving
itruction
ist Endo\^7ment Income
ist Private Gifts
!st US Contracts
janized Research
!st Revolving
!st Private Gifts
^st US Contracts
:ension & Public Services
Ist Revolving
]st State Contracts
;st Private Gifts
;st us Contracts
Total Restricted
AL COMMERCE & BUSINESS
DMINISTRATION
2,781,073
2,898,113
191,130
3,089,243
5,000
5,000
3,000
3,500
3,500
3,000
3,500
3,500
3,000
38,000
35,000
3,000
38,000
2,000
2,500
2,500
15,000
14,000
14,000
55,000*
49,000*
5,500*
54,500*
6,000
7,000
7,000
32,000
15,000
18,000
33,000
30,000
23,000
2,000
25,000
68,000*
38,000*
27,000*
65,000*
100,000
31,000
69,000
100,000
2,000
2,000
2,000
2,000
2,000
2,000
12,000
10,000
10,000
116,000*
31,000*
83,000*
114,000*
242,000
118,000
118,500
236,500
3,028,073
3,016,113
313,130
3,329,243
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-64-
COLLEGE OF COMMUNICATIONS
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
leral
truction
MNC Administration
eneral
dvertising
ournalism
.adio &. Television
anized Research
nstit of Communications Res
ension & Public Services
btion Picture Prod
adio Station
elevision Station
otal General
titutional
;anized Activities Relating
' Instruction
ontract Res Resv
115,126
89,000
39,616
128,616
4,850
3,750
1,100
4,850
126,540
122,326
122,326
185,335
206,364
206,364
58,215
73,715
7,550
81,265
490,066-'^
495,155^^
48 , 266'V
343,421-
108,760
107,590
5,030
112,620
25,700
27,950
27,950
218,758
181,268
57,914
239,182
253,386
215,024
58,971
273,995
497,844-=^
424,242^^-
116,885-'-
541,127^
1,096,670
1,026,987
170,181
1,197,168
8,000
anized Research
ontract Res Resv
otal Institutional
tricted
truction
St Private Gifts
8,000
9,000
3,348
3.348
8,500
200
200
2,000
3,548
3,548
10,500
anized Research
St Private Gifts
St US Contracts
7,000
126,000
133,000-'^
6,000
82,000
88,000'V
1,000
38,000
39,000-'
7,000
120,000
127,000-'
ension & Public Services
st Private Gifts
otal Restricted
AL COMMUNICATIONS
2,000
144,000
1,248,670
96,500
1,126,835
5,000
46,000
216,381
5,000
142,500
1,343,216
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE OF EDUCATION
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eral
inistration & General
eneral
TE Ed Placement
111,035
111,035*
39,150
94,086
133,246*
23,790
23,790*
39,160
117,876
157,036*
truction
!d Administration 264,495 318,355
;eneral 29,500 7,000
;d Adm & Supervision 133,150 161,508
tudent Teaching 367,916 299,551
Id Psychology 356,595 488,339
ilementary Education 380,660 456,319
:ist & Philos of Ed 186,685 244,507
econdary & Contin Ed 417,493 463,000
pecial Education 173,830 240,543
•ocational & Tech Ed 281,535 320,857
:ouncil on Teacher Ed Adm 57,900 52,357
!TE Teacher Training
Counseling 139,315 157,325
2,779,574* 3,219,871*
25,350
29,500
5,750
120,601
14,600
13,800
6,500
14,550
9,500
25,450
11,400
900
277,901*
343,705
36,500
167,358
420,152
502,939
470,119
251,007
477,550
250,143
345,317
73,757
158,225
3,497,772*
anized Activities
.ating to Instruction
leneral
niv High School
279,255
279,265*
8,050
278,818
285,858*
19,300
19,300*
8,050
298,118
305,168*
anized Research
leneral
Curriculum Lab
lur Educational Res
:nstit for Res on Except
Children
59,175
181,090
87,885
328,150*
14,000
82,114
177,005
90,185
363,304*
5,300
27,800
6,750
39,850*
14,000
87,414
204,805
95,935
403,154*
:ension and Public Services
:TR Instructl Res &
^rriculum Evaluation 135,475
Total General
3,652,999
;titutional
; truction
;ontract Res Resv
fanized Research
;ontract Res Resv 150,000
tension & Public Services
:ontract Res Resv 9,000
137,574
4,140,953
59,794
43,227
5,350
355,191
2,859
15,943
143,024
4,507,154
62,653
50,170
TO an,n
1 OO QO "5
UNIVERSITY OF ILLINOIS
-66-
1970-71 BUDGET
COLLEGE OF EDUCATION (Cont.)
URBAN A- CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
estricted
dministration & General
Est Revolving
1,000
1,000
1,000
astruction
Est Revolving
Est Private Gifts
Est US Contracts
Est State Contracts
rganized Research
Est Private Gifts
Est US Contracts
Est State Contracts
stension & Public Services
Est Revolving
Est Private Gifts
Est State Contracts
Total Restricted
OTAL EDUCATION
15,000
7,000
8,000
15,000
4,000
3,000
1,000
4,000
600,000
375,000
175,000
550,000
78,000
50,000
30,000
80,000
697,000^v
435,000^v
214,000-'-
649,000-^
122,000
97,000
33,000
130,000
2,000,000
1,700,000
1,200,000
2,900,000
138,000
105,000
35,000
140,000
2,260,000-'-
l,902,000^v
l,268,000>v
3,170,000^^
90,000
85,000
10,000
95,000
20,000
10,000
10,000
20,000
14,000
2,000
14,000
16,000
124,000^^
97,000^'-
34,000^^
131,000-'^
3,082,000
2,434,000
1,517,000
3,951,000
6,913,999
6^677,984
1,902,993
8,580,977
UNIVERSITY OF ILLINOIS
-67-
1970-71 BUDGET
COLLEGE OF ENGINEERING
URB ANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
leral
truction
;ng Administration
;eneral
teronautical and Astro Eng
leramic Eng
;ivil Eng
llectrical Engineering
leneral Eng
[echanical & Ind Eng
lining. Metal & Pet Eng
'uclear Eng
'hys ics
'heoretical & App Mech
anized Research
;ng Administration
leneral
.eronautical and Astro Eng
leraraic Eng
Ihemical Eng
livil Eng
loordinated Sci Lab
llectrical Eng
ighway Traffic & Safety
Center
leasurement Program
lechanical & Ind Eng
lining. Metal s Pet Eng
'hys ics
heoretical & App Mech
Total General
ititutional
lanized Research
lontract Res Resv
420,215
449,597
45,060
494,657
125,428
41,428
41,428
447,474
432,473
35,700
468,173
210,594
200,765
28,250
229,015
1,065,640
1,
,113,281
79,300
1
,192,581
1,462,480
1,
,524,048
102,340
1
,626,388
445,825
458,573
24,250
482,823
1,000,811
1
,026,229
61,130
1
,087,359
310,980
309,265
25,700
334,965
226,814
221,149
35,800
256,949
1,577,685
1
,624,503
87,000
1
,711,503
592,700
623,811
34,460
658,271
7,886,646*
7
,983,694*
600,418*
8
,584,112*
174,665
163,702
22,030
185,732
4,800
16,800
16,800
3,050
3,300
3,300
1,800
800
1,000
1,800
10,000
10,600
10,600
279,330
276,546
28,100
304,646
38,080
31,500
31,500
93,093
' 95,252
4,760
100,012
25,310
24,630
5,150
29,780
95,650
83,620
16,600
100,220
87,234
81,530
12,320
93,850
91,560
81,760
17,000
98,760
241,371
219,318
37,100
256,418
170,430
170,798
16,940
187,738
1,316,373*
1,
,243,356*
177,800*
1
,421,156*
9,203,019
9
,227,050
778,218
10
,005,268
775,000
325,230
330,864
656,094
Total Institutional
775,000
325,230
330,864
656,094
UNIVERSITY OF ILLINOIS
-68-
1970-71 BUDGET
sstricted
iministration & General
Est Revolving
COLLEGE OF ENGINEERING (Cont . )
URBANA- CHAMP AIGN
Present
Amount
7,000
Proposed Amount
Salaries & Wages Expense & Equip.
8,000
Toca
8,000
astruction
Est Revolving
Est Endowment Income
Est Private Gifts
Est US Contracts
rganized Research
Est Revolving
Est Endowment Income
Est Private Gifts
Est US Contracts
Est State Contracts
^tension & Public Services
Est Revolving
Est Private Gifts
Est State Contracts
Total Restricted
DIAL ENGINEERING
11,000
7,000
4,000
11,000
5,000
8,000
8,000
78,000
40,000
40,000
80,000
190,000
102,000
78,000
180,000
284,000^v
157,000^v
122,000^v
279,000
68,000
30,000
40,000
70,000
10,000
4,000
14,000
18,000
665,000
300,000
380,000
680,000
9,000,000
7
,700,000
2,800,000
10
,500,000
280,000
245,000
40,000
285,000
10, 02 3, 000 '•^
8
,279,000^'-
3,274,000^^
11
,553,000-
15,000
13,000
3,000
16,000
225,000
3,000
237,000
240,000
250,000
80,000
174,000
254,000
490,000>v
96,000-'-
414,000-'^
510,000-
10,804,000
8
,532,000
3,818,000
12
,350,000
20,782,019
18
,084,280
4,927,082
23
,011,362
UNIVERSITY OF ILLINOIS
-69.
1970-71 BUDGET
COLLEGE OF FINE & APPLIED ARTS
URBANA-CHAMPAIGN
Present
Amount
Prr.pi'sed Amount
Salaries & Wages Expense & Equip.
Total
neral
struct ion
FAA Administration
147,430
126,663
General
19,145
645
Architecture
780,250
803,901
Art
1,091,880
1
,162,499
Dance
85,077
98,327
Landscape Arch.
119,750
116,630
School of Music
1,515,275
1
,671,826
Theatre
213,815
236,057
Univ of 111 Bands
101,720
91,000
Urban & Regional Planning
138,350
138,001
Krannert Art Museum
86,160
63,678
4,298,852*
4,
,509,232*
ganized Activities
lating to Instruction
Krannert Ctr for
Perfo2rming Arts
ganized Research
Small Homes Council-Bldg
Research Council
tension & Public Services
Urban & Regional Planning
ysical Plant
Krannert Ctr Oper & Maint
udent Aid
Music Scholarships
Bands Scholarships
Total General
stitutional
struction
Contract Res Resv
ganized Research
Contract Res Resv
tension & Public Services
Contract Res Resv
282,414
138,610
100,050
365,193
5,000
6,000
11,000*
5,196,119
36,000
5,000
259,219
136, 2 iH
96,3rr;
175,900
5 , 177 ,372
29,160
27,500
41,100
63,250
9,485
11,620
105,660
12,020
16,3^0
ll,7i-
30,680
358,5
!5*
48,945
10,370
■,170
205,193
5,000
6,000
11,000*
641,214
225
8,825
!50
2,000
155,82 8
28,145
c4 5,'j01
1,225,749
107,812
128,250
1,777,486
248,077
107,350
149,711
94,358
4,867,767*
308,165
146,588
in.->,973
381,1)93
5,000
6,000
11,000*
.,813,d8v.
i,825
350
2,225
Total Institutional
41,000
225
11,175
11,400
UNIVERSITY OF ILLINOIS
-70
1970-71 BUDGET
COLLEGE OF FINE h APPLIED ARTS (Cont,)
URBAN A- CHAMPAIGN
.estricted
nstruction
Est Revolving
Est Endcpwment Income
Est Private Gifts
)rganized Research
Est Private Gifts
Est US Contracts
xtension & Public Services
Est Revolving
Est State Contracts
Est Private Gifts
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
38,000
5,000
33,000
38,000
2,000
17,000
17,000
6,000
5,000
1,000
6,000
46,000>^
27,000*
34,000*
61,000-
48,000
38,000
15,000
53,000
100,000
70,000
25,000
95,000
148,000*
108,000*
40,000*
148,000
60,000
25,000
35,000
60,000
14,000
6,000
9,000
15,000
10,000
8,000
3,000
11,000
84,000*
39,000*
47,000*
86,000
Luxiliary Enterprises
Est Auxiliary Enterprises
/■' ■
Total Restricted
'OTAL FINE & APPLIED ARTS
278,000
5,515,119
174,000
5,351,597
20,000
141,000
793,389
20,000
315.000
6,144,986
UNIVERSITY OF ILLINOIS
-71-
1970-71 BUDGET
GRADUATE COLLEGE
URBANA- CHAMPA IGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
aeral
struct ion
3rad Administration
Seneral
;;;omputer Science
376,415
3,800
1,024,808
1,405,023*
344,124
728,843
1,072,967*
61,855
3,800
367,475
433,130*
405,979
3,800
1,096,318
1,506,097*
janized Research
General
Dfc Lab Animal Care
3rad Special Fund
Srad Res Unassigned
Computer Based Educ
Res Lab
I^tr Advanced Study
3iildrens Res Ctr
111 Historical Surv
;;tr Human Ecology
i^tmospheric Res Lab
Slatural Areas
'Jater Resources Ctr
Seneral Publications
10,740
24,000
12,540
224,650
312,084
75,090
48,075
20,710
7,920
38,000
9,384
83,910
83,500
950,603*
10,740
20,402
13,480
246,200
119,415
75,090
40,800
21,250
6,920
33,650
7,934
18,983
25,250
640,114*
4,500
499,649
9,900
1,000
1,750
6,000
2,700
66,000
59,250
650,749*
10,740
24,902
13,480
246,200
619,064
75,090
50,700
22,250
8,670
39,650
10,634
84,983
84,500
1,290,863*
adent Aid
Srad Fellowships
Total General
stitutional
struction
i:ontract Res Resv
Zost of Educ Allow
450,000
2,805,626
15,000
450,000
1,713,081
1,533,879
122,273
59,801
38,519
15,610
450,000
3,246,960
160,792
75,411
janized Research
Contract Res Resv
Zost of Educ Allow
1,277,000
127,515
13,740
768,585
1,233,849
896,100
1,247,589
Total Institutional
1,292,000
323,329
2,056,563
2,379,892
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
GRADUA.TE COLLEGE (Cont.)
URBMA- CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
estricted
nstruction
Est US Contracts
60,000
50,000
10,000
60,000
rganized Research
Est Revolving
Est Private Gifts
Est US Contracts
Est State Contracts
12,000
60,000
10,770,000
170,000
11,012,000"'
35,000
2,480,000
115,000
2,630,000--'
12,000
35,000
7,440,000
60,000
7,547,000-'
12,000
70,000
9,920,000
175,000
10,177,000-''
xtension & Public Services
Est US Contracts
Total Restricted
OTAL GRADUATE COLLEGE
5,000
11,077,000
15,174,626
5,000
2.680,000
4,716,410
5,000
7,562,000 10,242,000
11,152,442 15,868,852
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
COLLEGE OF LAW
URBAN A- CHAMPA I GN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eral
truction
aw
846,420
938,228
35,530
973,758
.dent Aid
aw Scholarships
Total General
4,600
851,020
)38,228
4,600
40,130
4,600
978,358
tricted
truction
1st State Contracts
!st Revolving
:ension & Public Services
;st Revolving
;st Private Gifts
Total Restricted
AL LAW
6,000
5,000
1,000
6,000
6,500
7,000
7,000
12,500*
5,000*
8,000*
13,000*
18,000
18,000
18,000
2,000
2,000
2,000
20,000*
20,000*
20,000*
32,500
5,000
28,000
33,000
883,520
943,228
68,130
1,011,358
UNIVERSITY OF ILLINOIS
-74-
1970-71 BUDGET
COLLEGE OF LIBERAL ARTS AND SCIENCES
URBANA- CHAMPA I GN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
leral
Jtruction
:AS Administration 790,155 824,509
General 123,268 88,628
mthropology 387,745 407,984
isian Studies 168,205 172,380
istronomy 189,105 205,395
Jotany 555,781 550,121
:lassics 250,990 276,474
English 2,003,475 2,155,483
:ntomology 221,813 223,266
'rench 653,030 725,032
Geography 328,970 345,810
Jeology 631,649 628,549
jatin American Studies Ctr 58,815 65,090
Jermanic Lang & Lit 445,670 493,282
listory 725,470 791,765
linguistics 176,565 193,827
;ch Life Sciences 448,536 427,375
lathematics 2,017,455 2,201,086
licrobiology 374,041 372,541
'hilosophy 407,232 442,721
'hysiology & Biophysics 526,884 518,142
Political Science 487,610 509,741
>sychology 1,122,186 1,174,056
;iavic Lang & Lit 217,705 236,565
;ociology 459,875 472,378
Ipanish Italian & Portuguese 518,950 577,500
;peech 684,140 756,490
;oology 771,143 728,827
:iassical & Euro Culture Mus 42,930 41,651
;chool of Chemical Sciences 1,596,392 1,223,532
Biochemistry 186,774 196,694
Chemistry 879,238 924,986
Chemical Engineering 203,421 209,465
18,655,218* 19,161,345*
70,730
101,450
39,000
6,320
12,800
49,755
17,155
94,010
26,100
12,500
27,350
77,050
5,000
10,900
14,700
9,700
70,800
63,330
45,260
10,650
56,940
20,750
61,700
9,800
29,950
14,300
41,300
109,000
6,650
582,520
5,400
1,702,870*
895,
190,
446,
178,
218,
599,
293,
2,249,
249,
737,
373,
705,
70,
504,
806,
203,
498,
2,264,
417,
453,
575,
530,
1,235,
246,
502,
591,
797,
837,
48,
1,806,
196,
924,
214,
20,864
239
078
984
700
195
876
629
493
366
532
160
599
090
182
465
527
175
416
801
371
082
491
756
365
328
800
790
827
301
052
694
986
865
,215*
fanized Research
School Chem Sciences -
Radio Isotope Lab
88,720
70,140
24,320
94,460
Total General
18,743,938
19,231,485
1,727,190
20,958,675
UNIVERSITY OF ILLINOIS
-7:
1970-71 BUDGET
COLI£GE OF LIBERAL ARTS AND SCIENCES (Cont.)
URBANA- CHAMPA IGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tot
nstitutional
nstruction
Contract Res Resv
10,000
208,747
220,690
129,437
rganized Research
Contract Res Resv
400,000
360
4,640
5,000
xtension & Public Services
Contract Res Resv
20,000
Total Institutional
430,000
209,107
225,330
434,437
estricted
nstruction
Est Revolving
Est Endowment Income
Est Private Gifts
Est US Contracts
Est State Contracts
6,000
30,000
115,000
725,000
20,000
896,000*
3,000
30,000
50,000
550,000
2,000
635,000*
3,000
33,000
70,000
150,000
19,000
275,000*
6,000
63,000
120,000
700,000
21,000
910,000*
rganized Research
Est Revolving
Est Endowment Income
Est Private Gifts
Est US Contracts
Est State Contracts
3,500
5,000
420,000
4,700,000
18,000
5,146,500*
300,000
3,800,000
5,000
4,105,000*
3,500
6,000
125,000
1,700,000
13,000
1,847,500*
3,500
6,000
425,000
5,500,000
18,000
5,952,500*
xtension s Public Services
Est Revolving
Est Private Gifts
1,000
55,000
56,000*
40,000
40,000*
1,000
10,000
11,000*
1,000
50,000
51,000*
uxiliary Enterprises
Est Auxiliary Enterpr
22,000
22,000
Total Restricted
OTAL LIBERAL ARTS AND
SCIENCES
6,098,500
4,780,000
2,155,500
6,935,500
25,272,438
24,220,592
4,108,020
28,328,612
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-76
;eneral
Ldministration & General
Intramural Activ
Rehab-Educ Serv
COLLEGE OF PHYSICAL EDUCATION
URBANA- CHAMPA IGN
Present
Amount
104,933
286,594
391,527*
Proposed Amount
Salaries & Wages Expense & Equip.
135,899
284,311
420,210*
9,613
43,756
53,369*
Total
145,512
328,067
473,579*
nstruction
PE Administration
General
Health & Safety
Physical Ed for Men
Physical Ed for Women
Recreation & Park Adm
210,282
17,180
156,735
581,548
377,540
199,410
1,542,695*
182,051
13,855
194,732
615,946
386,928
224,140
1,617,652*
51,842
37,050
15,290
49,081
37,101
17,445
207,809*
233,893
50,905
210,022
665,027
424,029
241,585
1,825,461*
Total General
1,934,222
2,037,862
261,178
2,299,040
nstitutional
nstruction
Contract Res Resv
3,422
1,130
4,552
)rganized Research
Contract Res Res
9,000
Total Institutional
9,000
3,42:
1,130
4,552
lestricted
idministration & General
Est Revolving
35,000
38,000
38,000
Instruction
Est Revolving
Est State Contracts
Est US Contracts
3,000
15,000
20,000
38,000*
2,000
18,000
20,000*
3,000
13,000
2,000
18,000*
3,000
15,000
20,000
38,000*
)rganized Research
Est Revolving
Est Private Gifts
Est US Contracts
Est State Contracts
Extension & Public Services
Est Revolving
Est State Contracts
Total Restricted
rOTAL PHYSICAL EDUCATION
8,000
9,000
52,000
54,000
123,000*
34,000
12,000
46,000*
242,000
7,000
2,000
35,000
45,000
89,000*
7,000
10,000
17,000*
126,000
1,500
8,000
15,000
10,000
34,500*
29,000
2,000
31,000*
121,500
8,500
10,000
50,000
55,000
123,500*
36,000
12,000
48,000*
247,500
2,185,222
2,167,284
383,808
2,551,092
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
-77-
COLLEGE OF VETERINARY MEDICINE
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equ
ip.
Total
leral
3truction
7M Administration 466,163 498,277
General 94,670 89,620
7et Biological Structures 142,395 138,650
7et Clinical Med 314,590 318,537
let Pathol & Hygiene 325,170 322,870
let Physiology & Pharmacology 103,275 93,455
1,446,263* 1,461,409*
30,250
5,450
10,400
32,500
24,700
16,600
119,900*
528,527
95,070
149,050
351,037
347,570
110,055
1,581,309*
janized Research
:tr Zoonoses Res
Total General
jtitutional
struct ion
Contract Res Res
30,955
1,477,218
49,620
1,511,029
36,036
!,700
128,600
8,225
58,320
1,639,629
44,261
janized Research
;;ontract Res Res
Total Institutional
stricted
struct ion
E:st US Contracts
janized Activities
Lating to Instruction
E;st Revolving
janized Research
iSt Private Gifts
3s t US Contracts
Sst State Contracts
75,000
75,000
60,000
190,000
8,000
505,000
65,000
578,000*
36,036
50,000
72,000
2,000
300,000
50,000
352,000*
8,225
7,000
123,000
8,000
180,000
15,000
203,000*
44,261
57,000
195,000
10,000
480,000
65,000
tension & Public Services
3st Private Gifts
Total Restricted
TAL VETERINARY MEDICINE
9,000
837,000
2,389,21^
10,000
484,000
2,031,065
1,000
334,000
470,825
11,000
818,000
2,501,890
UNIVERSITY OF ILLINOIS
-7£
1970-71 BUDGET
OTHER UNITS
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
ARMED FORCES
;neral
istruction
AF Coordinator
Air Force Aerospace Studies
Military Science
Naval Science
Total General
;stricted
Instruction
Est Revolving
Total Restricted
DTAL ARMED FORCES
4,350
100
4,250
4,350
16,730
13,635
3,690
17,325
22,520
17,350
6,160
23,510
8,470
7,093
1,800
8,893
52,070
38,178
15,900
54,078
2,000
2,000
2,000
2,000
2,000
2,000
54,070
38,178
17,900
56,078
INSTITUTE OF AVIATION
sneral
istruction
Inst of Aviation
Total General
istitutional
istruction
Contract Res Resv
Cost of Educ Allow
Total Institutional
;stricted
istruction
Est State Contracts
trganized Activities
Blating to Instruction
Est Revolving
cganized Research
Est US Contracts
Total Restricted
OTAL AVIATION
894,196
894,196
4,000
4,000
5,000
800,000
100,000
905,000
952,629
952,629
5,000
195,000
60,000
260,000
39,700
39,700
7,000
7,000
1,000
615,000
40,000
656,000
1,803,196 1,212,629
702,700
992,329
992,329
7,000
7,000
6,000
ao,ooo
100,000
916,000
1,915,329
-7^
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
OTHER UNITS (Cont. )
URBANA-CHAMPAIGN
Present Proposed Amount
Amount Salaries & Wages Expense & Equip. Total
INSTITUTE OF GOVERNMENT AND PUBLIC AFFAIRS
;neral
rganized Research
Inst of Govt & Public Aff 129,033 126,029 10,720 136,749
Total General 129,033 126,029 10,720 136,749
;stricted
istruction
Est Private Gifts 9,000 1,000 9,000 10,000
rganized Research
Est Private Gifts 11,000 11,000 11,000
Est State Contracts 25,000 18,000 9,000 27,000
36,000* 18,000* 20,000* 38,000*
^tension & Public Services
Est Revolving 19,000 10,000 9,000 19,000
Total Restricted 64,000 29,000 38,000 67,000
DTAL GOVERNMENT AND
JBLIC AFFAIRS 193,033 155,029 48,720 203,749
INSTITUTE OF LABOR AND INDUSTRIAL RELATIONS
5neral
rganized Research
Inst of Labor & Ind Rel 491,103 495,972 23,530 519,502
Total General 491,103 495,972 23,530 519,502
istitutional
rganized Research
Contract Res Resv 5,000
Total Institutional 5,000
UNIVERSITY OF ILLINOIS
■80-
1970-71 BUDGET
OTHER UNITS (Cont.)
U RBAN A - CHAMPA I GN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
LABOR AND INDUSTRIAL RELATIONS (Conto;
stricted
janized Research
3st Revolving
Sst Private Gifts
3s t US Contracts
tension & Public Services
Elst State Contracts
Total Restricted
PAL LABOR & INDUSTRIAL
NATIONS
5,500
5,000
3,000
13,500*
8,000
21,500
517.603
1,000
1,000*
7,000
5,000
503,972
6,000
5,000
1,000
12,000*
3,000
15,000
38,530
6,000
5,000
2,000
13,000*
10,000
23,000
542,502
JANE ADDAMS GRADUATE SCHOOL OF SOCIAL WORK
leral
3truction
Jane Addams Grad School
Social Work
Total General
stitutional
struct ion
:;ontract Res Resv
::ost of Educ Allow
Total Institutional
stricted
struction
Dst US Contracts
janized Research
3st US Contracts
Total Restricted
PAL JANE ADDAMS GRADUATE
iOOL OF SOCmL WORK
338,795
338,795
5,000
5,000
79,000
70,000
149,000
492,795
332,454
332,454
1,000
1,000
72,000
45,000
117,000
39,130
39,130
4,600
4,600
5,000
25,000
30,000
371,584
371,584
5,600
5,600
77,000
70,000
147,000
450,454
73,730
524,184
UNIVERSITY OF ILLINOIS
-81-
1970-71 BUDGET
OTHER UNITS (Cont.)
URBANA- CHAMPA IGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
SUMMER SESSION
leral
struction
Dummer Session
Total General
1,682,000
1,682,000
INTERNATIONAL PROGRAMS AND STUDIES
leral
itruction
;nt<. Programs & Studies
[anized Research
;tR Intl Comp Studies
Total General
ititutional
lension & Public Services
;ontract Res Resv
Total Institutional
itricted
fanized Research
;st Private Gifts
:ension & Public Services
!st Private Gifts
Jst US Contracts
Total Restricted
:al international
X;RAMS and STUDIES
35,900
28,200
64,100
50,500
50,500
175,000
33,000
1,400,000
1,433,000*
1,608,000
1,722,600
73,995
43,550
117,545
75,200
75,200
110,000
30,000
750,000
780,000*
890,000
1,082,745
132,000
132,000
70,000
5,000
600,000
605,000*
675,000
807,000
73,995
43,550
117,545
207,200
207,200
180,000
35,000
1,350,000
1,385,000*
1,565,000
1,889,745
'Increased in the various departmental budgets
UNIVERSITY OF ILLINOIS
-82-
1970-71 BUDGET
OTHER UNITS (Cont.)
URBAN A- CHAMPA I GN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Tota
STUDENT AID
stitutional
Ilontract Res Resv
Total Institutional
striated
adent Aid
3s t Endowment Income
3st Private Gifts
3st US Contracts
3st State Contracts
Total Restricted
rAL STUDENT AID
493,000
493,000
185,000
740,000
4,550,000
126,000
5,601,000
191,000
750,000
4,991,000
130,000
6,062,000
191,000
750,000
4,991,000
130,000
6,094,000
6,062,000
6,062,000
6,052,000
UNIVF.RSITY OF ILLINOIS
1970-71 BUDGET
LIBRARY & LIBRARY SCHOOL
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
eneral
nstruction
Library Science
271,
,590
335,
,238
14,
,400
349,
,638
libraries
Lib Administration
1
,521,
,257
544,
,330
1,
,060,
,430
1
,604,
,760
General
14,
,500
11,
,000
7,
,700
18,
,700
Acquisition
181,
,543
218,
,578
218,
,578
Catalog
377,
,425
403,
,161
403,
,161
Serials
414,
,170
443,
,226
443,
,226
Special Languages
133,
,010
143,
,766
143,
,766
Circulation
141,
,205
150,
,543
150,
,543
Departmental Libraries
917,
,800
962,
,502
962,
,502
Reference
84,
,490
89,
r970
89,
,970
3
,785,
,400*
2,967,
,076*
1,
,068,
,130*
4
,035,
,206*
Total General
4
,056,
,990
3,302,
,314
1,
,082,
,530
4
,384,
,844
nstitutional
nstruction
Contract Res Resv
10,100
3,638
13,738
irganized Research
Contract Res Resv
6,000
libraries
Contract Res Resv
Total Institutional
550,000
556,000
10,100
532,500
536,138
532,500
546,238
estricted
nstruction
Est US Contracts
10,000
8,000
2,000
10,000
)rganized Research
Est Private Gifts
Est US Contracts
Est State Contracts
Ixtension & Public Services
Est Revolving
Est State Contracts
2,000
2,000
1,000
3,000
34,000
20,000
13,000
33,000
52,000
47,000
7,000
54,000
88,000*
69,000*
21,000*
90,000*
1,000
1,000
1,000
35,000
28,000
8,000
36,001)
36,000*
28,000*
9,000*
37,000*
UNIVERSITY OF ILLINOIS
-SJ
1970-71 BUDGET
LIBRARY & LIBRARY SCHOOL (Cont. )
URBANA-CHAiMPAIGN
Present
Amount
Proposed Amount
Salaries & ^'ages Expense &: Equip.
Tota
Lbraries
Est Revolving
Est Private Gifts
Est US Contracts
Est State Contracts
75,000
15,000
12,000
155,000
257,000*
35,000
12,000
50,000
97,000*
42,000
3,000
12,000
110,000
167,000*
77,000
15,000
12,000
160,000
264,000*
Total Restricted
dtal library & library
::mool
391,000
202,000
199, COO
401,000
5,003,990
3,514,414
1,S17,65S
5,332,082
UNIVERSITY OF ILLINOIS
-85-
1970-71 BUDGET
PLANT & SERVICES
URBANA- CHMIPA IGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
leral
linistration & General
lail Messengers
lotor Vehicle Office
:mpe Building
itudent Services Bldg
:llini Union Bldg
issembly Hall
'resident's House
:hancellor's House
lampus Tours & Inf.
'sical Plant
'P Administration
suilding Operation
'ire Prevention & Safety
)ffice of Investigation
'olice & Watchmen
iuilding Maintenance
leneral Maintenance
irounds
'ransportation
[eat Light & Power
'ater Station
'revailing Wage Rate
jeasehold Rentals
lehabilitation & Alterations
Total General
titutional
linistration & General
lontract Res Resv
'sical Plant
:ontract Res Resv
80,500
86,500
7,500
94,000
27,735
44,598
1,000
40,640
12,260
45,598
40,640
12,260
89,500
112,510
112,510
89,500
91,240
91,240
16,680
16,680
16,680
23,220
7,120
16,100
23,220
47,998
44,912
7,390
52,302
375,133*
183,130*
305,320*
488,450*
413,569
347,368
90,250
437,618
2,491,379
2,182,350
644,807
2,
,827,157
467,451
414,323
48,200
462,523
34,000
95,131
20,800
115,931
663,387
844,844
144,700
989,544
1,487,258
1,515,015
295,800
1.
,810,815
1,058,221
1,074,390
140,300
1,
,214,690
542,568
451,720
113,600
565,320
250,392
203,320
100,200
303,520
2,440,282
1,233,390
1,153,500
2,
,386,890
253,000
82,362
444,200
210,700
293,062
444,200
116,313
543,762
543,762
; 1,014,500
1,202,308
1
,202,308
11,232,320*
8,888,413*
4,708,927*
13
,597,340*
11,607,453
9,071,543
5,014,247
14
.,085,790
1,650,000
194,470
1,029,800
194,470
1,029,800
Total Institutional
1,650,000
1,224,270
1,224,270
UNIVERSITY OF ILLINOIS
-86
1970-71 BUDGET
PLANT & SERVICES (Cont.)
URBANA-CHAMPAIGN
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
;tricted
:iliary Enterprises
Est Housing
Est Other Auxiliary
Est mini Union
Total Restricted
AL PLANT & SERVICES
15,301,000
1,789,000
5,498,000
22,588,000*
3,700,000
400,000
2,000,000
6,100,000*
12,300,000
2,125,000
3,954,000
18,379,000*
16,000,000
2,525,000
5,954,000
24,479,000*
22,588,000
6,100,000
18,379,000
24,479,000
35,845,453
15,171,543
24,617,517
39,789,060
I
UNIVERSITY OF ILLINOIS
-87-
1970-71 BUDGET
ADMINISTRATIVE OFFICES
GENERAL UNIVERSITY
Present
Amount
Proposed Amount
Salaries & Wages Expense & Equip.
Total
General
Administration & General
Board of Trustess
Secretary of Univ
Presidents Office
Exec VP & Provost
Institutional Research
Space Programming
Admin Data Processing
Sch & College Relations
VP & Comptroller
Retirement System
Legal Counsel
Nonacademic Pars
Nonacademic Balances
Public Information
Vice President
U of 111 Foundation
Unassigned
General Expense
Incidental & Emergency
Memberships
Public Functions
Publications
Physical Plant Planning &
Construction
Organized Research
Survey Research Laboratory
112,790
91,299
31,350
27,543
298,200
277,808
154,660
141,724
138,790
123,262
110,390
117,620
254,260
266,970
250,415
222,032
145,640
135,720
175,000
55,500
50,350
130,518
125,273
10,562
8,859
113,155
93,565
74,650
70,800
195,590
23,191
2,000
800
13,705
47,900
500
11,000
7,000
207,050
199,159
2,533,125^'^
1,983,475-
105,325
107,660
19,300
110,599
19,202
46,745
31,300
309,108
20,000
161,724
22,050
145,312
7,900
125,520
14,500
281,470
41,200
263,232
18,300
154,020
180,000
180,000
8,600
53,950
14,800
140,073
8,859
23,100
116,665
6,800
77,600
231,590
231,590
35,000
58,191
800
1,600
14,995
14,995
32,600
33,100
4,500
11,500
20,300
219,459
766,837^'=-
2,750,312'
10,950
118,610
Extension & Public Services
Vice President
Tech Serv Act
High Ed Title I
65,000
65,000
130, OOO-'-
65,000
65,000
130, 000-'
65,000
65,000
130,000-'
Total General
2,768,450
2,091,135
907,787
2,998,92:
Institutional Funds
Administration & General
Contract Res Resv
147,500
43,575
85,925
129,500
Organized Research
Contract Res Resv
2,500
2,500
2,500
Total Institutional
150,000 43,575
88,425
132,000
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
ADMINISTRATIVE OFFICES (Cont.)
GENERAL UNIVERSITY
Present
Amount
Proposed Amount
Salaries & Wages Expense Si Equip.
Total
Restricted
Administration &. General
Est Endowment Income
Est Private Gifts
Est State Contracts
1,000
1,000
1,000
89,000
55,000
36,000
91,000
45,000
35,000
10,000
45,000
135, OOO'"^
90,000^^
47,000>v
137,000
Organized Research
Est U. S. Contracts
30,000
20,000
10,000
30,000
Extension & Public Services
Est Private Gifts
Total Restricted
TOTAL GENERAL UNIVERSITY
ADMINISTRATIVE OFFICES
70,000
5,000
65,000
70,000
235,000
115,000
122,000
237,000
3,153,450
2,249,710
K118,212
3,367,922
UNIVERSITY OF ILLINOIS
1970-71 BUDGET
DIVISION OF UNIVERSITY EXTENSION
GENERAL UNIVERSITY
Presenc
Amount
Proposed Amount
Salaries & Wages
Expense & Equip.
Total
General
Extension & Public Services
U Ext Administration
194,088
190,219
17 , 100
207,319
Correspondence Courses
179,550
150,802
31,800
182,602
Conference Programs
154,206
145,019
17,420
162,439
Police Training Institute
430,470
393,513
52,800
446,313
Extramural Classes
703,710
528,366
233,770
762,136
Field Staff
133,737
119,216
21,780
140,996
Youth Theatre
6,150
5,050
1,400
6,450
Extension in Music
171,865
165,897
16,900
182,797
Speech Debate
5,500
5,400
500
5,900
Audio-Visual Aids
31,850
25,590
6,800
32,390
Ext in Visual Arts
28,770
24,938
5,300
30,238
Total General
2,039,896
1,754,010
405,570
2,159,580
Institutional Funds
Contract Res Resv
Total Institutional
Restricted
Extension & Public Services
Est Revolving
Est Endowment Income
Est US Contracts
Est State Contracts
Auxiliary Enterprises
Est Auxiliary Enterpr
Total Restricted
TOTAL UNIVERSITY EXTENSION
8,000
;,000
8,000
,000
1,780,000
15,000
80,000
96,000
1,971,000V
310,000
450,000
40,000
45,000
535,000-'
142,000
1,350,000
38,000
54,000
1,442,000-.'
187,000
2,281,000
677,000
1.629,000
,000
8,000
1,800,000
78,000
99,000
1,97 7,000--'
329,000
2,306,000
4,328,896
2,431,010
2,042,570
4,473,5{
UNIVERSITY OF ILLINOIS
-90-
1970-71 BUDGET
UNIVERSITY PRESS
GENERAL UNIVERSITY
„ Proposed Amount
Present L
Amount Salaries & Wages Expense & Equip. Total
General
Extension & Public Services
University Press 201,170 198,670 13,500 212,170
Total General 201,170 198,670 13,500 212,170
Restricted
Extension &. Public Services
Est Revolving 900,000 205,000 695,000 900,000
Est Private Gifts 5,000 1,000 4,000 5,000
Total Restricted 905,000 206,000 699,000 905,000
TOTAL UNIVERSITY PRESS 1,106,170 404,670 712,500 1,117,170
\
i
UNIVERSFTY OF ILLINOIS-URBANA
3 0112 064417782
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