Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 206]

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1949]

UNIVERSITY OF ILLINOIS

203

SCHEDULE II

BUDGET ESTIMATE FOR OPERATION 1949-1951 BIENNIUM SUMMARY BY OBJECT AND F U N D ( W I T H APPROPRIATION FOR 1947-1949)

Revised to Conform to Budgetary Commission Recommendation Appropriated Proposed Proposed Increase 1949-1951 Personal Services: 1047-1040 General Revenue and Mill Tax #34 945 620 $8 196 504 $43 142 124 7 500 000 University Income 8 500 000— I 000 000 Total Personal Services $43 445 620 $7 196 504 $50 642 124 Contractual Services: General Revenue and Mill Tax $1 500 000 $800 000 $2 300 000 University Income 700 000 —100 000 600 000 Total Contractual Services $2 200 000 $ 700 000 $2 900 000 Office Expense: General Revenue and Mill Tax $400 000 $400 000 Travel: 350 000 General Revenue and Mill Tax 350 000 Commodities: General Revenue and Mill Tax 3 000 000 1 300 000 4 300 000 3 200 000 University Income 3 500 000 — 300 000

Total Commodities $6 500 000 $1 000 000?7 500 000

Equipment: General Revenue and Mill Tax University Income Total Equipment Contributions t o University Retirement System: General Revenue and Mill Tax Permanent Improvements: General Revenue and Mill Tax Refunds: University Income Contingencies: University Income Total: General Revenue and Mill Tax University Income

Total

$1 700 000 1 000 000 $2 700 000 $788 198 400 000 300 000 3 000 000

?ioo 000 —100 000

$ 1 800 000 900 000

$2 700 000 $791 420 $1 579 618

400 000 300 000 500 000 500 000

43 083 818 11 187 924 54 271 742 17 000 000 — I 000 000 16 000 000

. $60 083 818 $10 187 924 $70 271 742