Function

Gen. Admin.
  Offices
Student Serv.
Staff Welfare
Gen. Inst. Ser.
vices
Instr. & Dept.
Research
Organized
Research
Exten. P rog.
Public Serv.
Libraries
Opera. & Mair
of Phys. Plai
Equip. -Bldgs.
Alterations &
Imp rove men
of Bidgs.
Service Enter
prises
Hosp. Activati
Operation of
Farms & Sul
stations
Student Aid
Debt Service



Total
Increase Colleges
(Decrease) & Admin
             (1)



$  116,848 $
    66, 378
    67, 571



34,766
33,406
30, 000



General Fund Budget Units 1960-61
                       Agr.'
  Medical   Geol.      Expe r.
. Center     Projects  Station
  (Z -77  -5          (4)



$



91,218  36,618



74,918 $
32,972
5,000



Rgr.
Extension
Service
  (5)



$ 7,712  $   ( 548)

   5,866   26,705



54,600



1,309,458  703,178    606,280



246,187
268, 218
355,972
62, 642

266,989



12,595
55, 175
6,600
63,400

181,027



50, 000



40, 125
85,683



(14,584)
  (.200)
  1, 000



233,592



( 1, 298)

84,900



315,560  32,812
             540



213, 043



1,062



50, 000



1,75 0




  200)
1, 000



38,375
85,683



(14,584)



Total Expend.
Increases $3,



013,505$1, 159,315.$1,031,430 $3 16,560 $267,000



     An analysis of the increase shown above reflects the total increase in
of programs and activities of an exact or similar classification of service.
totals include the costs for personal services, current operating expenses,
purchases of equipment.



costs
These
and



     In addition to the above analysis by function, included on the following page
is a schedule showing the expenditure increase over the fiscal year ending June
30, 1960 for each of the major budget units by object or nature of expenditure.



(negative figure)



31



$239, 200



(