Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 485]

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482

BOARD OF TRUSTEES

[July 20

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS (CONCLUDED) Salaries an Libraries d Wages Urbana-Champaign 938 590 Chicago Professional 62 410 Chicago Undergraduate 105 010 Total, Libraries (1 106 010) Physical Plant Urbana-Champaign 2 770 899 Chicago Professional 1 337 °34 Chicago Undergraduate 493 345 Total, Physical Plant (4 601 278) Appropriations Not Allocated to Departments 246 778 E n d o w m e n t I n c o m e , Gift F u n d s , and United States Government Contracts for Educational Purposes Urbana-Champaign 4 259 955 Chicago Professional 640 410 Division of Services for Crippled Children Total, Trust Funds (4 900 365) Total, Educational and General (41 129 481) Auxiliary Enterprises Urbana-Champaign 1 577 279 Chicago Professional 248 459 Chicago Undergraduate 159 271 Total, Auxiliary Enterprises (1 985 009) Student Aid Urbana-Champaign Chicago Professional Total, Student Aid Refunds and Reappropriations Total Appropriations Urbana-Champaign 29 998 726 Chicago Professional 9 893 731 Chicago Undergraduate 2 669 767 Division of Services for Crippled Children. . 552 266 Total, Appropriations $43 114 490 URBANA-CHAMPAIGN SUMMARY OF BUDGET APPROPRIATIONS Educational and General Administration and General General Administrative Offices General Student Service General University Services Security Benefits, All Divisions Total, Administration and General... Instruction and Departmental Research Colleges, Schools, and Departments Liberal Arts and Sciences Agriculture Engineering Graduate College From General Income $1 026 885 7°3 786 415 519 1 353 534 (3499724) 4 594 041 1 038 250 2 339 697 59265 From Restricted Income Other Expense 364 961 1 28 700 30 781 (424 442) (1 809 995 328 (2 133 356 3 2 374 312 042) (6 Total 303 55! 91 u 0 135 791 530 452) 580 332 821 734 255 408 657 320)

87 400

334 178

1 764 425 70 (2 259 (13 186 2 981 556 404 (3 941 495 30 (525 200

485 6 024 000 1 065 000 70 485) (7 159 266) (54 315 554 4 217 071 842) (5 100 500 600) 000 558 804 563 926

440 410 000 850) 747) 833 676 342 851)

495 100 30 500 (525 600) 200 000 888 557 586 935 968 271 446 531 95° 1981

11 889 545 41 3 663 715 13 916 764 3 I 383 684 1 $17 853 708 ?6o

Total ?l 026 885 7°3 7™ ?37 5*0 453 °39 1 353 534 (37 520) (3 537 244) 1 820 6 200 4 595 86t 1 038 250 2 345 897 59 265

t0,a

'Source of funds: General Income, $41,750,520; Restricted Income, $19,217,678; $60,968,198.

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