Proceedings of the Board of Regents (1963-1966)

972

SEPTEMBER MEETING, 1965

ExNpendable The following Expendable Restricted Fund budgets were reported
Restricted
Fund Budgets (p. 907):
Budgets in the amount of $22,237,676 have been initiated for accounts and
activities of the Expendable Restricted Fund since the meeting of July 23. The
following is a summary of the budgets initiated since the last meeting, and for
1965-66 to date.

September
1965
1. Instructional programs.........................$ 7,143,392
2. Research grants and contracts................... 13,192,452
3. Student aid (fellowships, scholarships, and grants).. 1,862,787
4. Student activities............................. 10,471
5. State and public services....................... 6,039
6. Administrative and service activities.............. 5,135
7. Annuitants................................... 17,400
Total....................................$22,237,676

1965-66
To Date
$10,725,768
18.369,605
2,649,818
47,449
374,421
98,423
17,760
$32,283,244

Within each category the source of funds for each budget is indicated, and a
summary of these sources follows:
1. Federal government........................... $17,540,159 $22,990,287
2. State and local government..................... 159,097 200,109
3. Industry and individuals....................... 1,400,502 2,735,993
4. Foundations.................................. 1,358,193 2,783,229
5. Endowment income............................ 877,782 1,541,234
6. Program charges and fees...................... 901,943 2,032,392
Total...................................$22,237,676 $32,283,244
1. INSTRUCTIONAL PROGRAMS
From Federal Government

U. S. Air Force Guided Missiles Program
Source: U. S. Air Force
Total: $30,350.00
U. S. Department of the Interior, Commercial Fisheries, 14-17-0007-290 -G
Source: Department of the Interior,
Bureau of Commercial Fisheries
Total: $6,000.00
U.S. Office of Education-Comparative
Education, Asia
Source: U. S. Office of Education,
NDEA
Total: $19,650.00
U.S. Office of Education-Comparative
Education, Europe
Source: U.S. Office of Education
NDEA
Total: $3,879.00
U. S. Office of Education-Research, Design, and Statistics in Education
Source: U. S. Office of Education
Total: $20,000.00
U.S. Ofice of Education OE 5-12-008
(To conduct a regular session
counseling and guidance institute

to improve the professional preparation of counseling and guidance
personnel in secondary schools,
under the direction of G. R. Walz)
Source: U. S. Office of Education
Total: $273,493.00
U.S. Office of Education OE 5-13-060
(To develop expanded program in
studies of South and Southeast
Asia, under the direction of L. A.
P. Gosling)
Source: U. S. Office of Education
Total: $62,954.00
U.S. Office of Education OE 5-13-077
(To provide support for the Slavic
Language Area Center in Russian,
Polish, and Serbo-Croatian, under
the direction of T. G. Winner)
Source: U. S. Office of Education and
The University of Michigan
Total: $204,169.00
U.S. Ofice of Education OE 5-13-086
(For the continued operation of
the Far Eastern Language and
Area Center, under the direction
of C. O. Hucker)
Source: U. S. Office of Education
Total: $100,823.00