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Caption: Board of Trustees Minutes - 1956
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n6o BOARD OF TRUSTEES ESTIMATED INCOME (CONCLUDED) General Restricted Income Income [June 27 Auxiliary Enterprises and Activities Income from Operations Student Aid Endowment Income Gifts U.S. Contracts Indirect Costs Total, Student Aid Refunds and Reappropriations Grand Total, Estimated Income Total $ 6 324 793 $ 6 324 793 155 217 13 11 (397 000 500 500 000 000) 155 217 13 11 (397 000 500 5oo 000 000) $ 2Q0 OOP 200 000 #42 253 800 $21 408 2O0 $63 662 "oocT APPROPRIATIONS Wages, Expense, and Administration and General Salaries Equipment Total Urbana-Champaign $1 599 771 $ 579 389 $2 179 160 Chicago Professional 477 895 86 660 564 555 Chicago Undergraduate 338 970 81 135 420 105 Security Benefits 47 278 1 300 400 1 347 678 Total, Administration and General. . (2 463 914) (2 047 584) (4 511 498) Instruction Urbana-Champaign 12 161 562 1 373 078 13 534 640 Chicago Professional 3 200 231 511 503 3 711 734 Chicago Undergraduate 1 616 962 118 160 I 735 122 Total, Instruction (16 978 755) (2 002 741) (18 981 496) Organized Activities Relating to Instruction Urbana-Champaign 124 225 9 570 133 795 Chicago Professional 2 433 495 2 224 727 4 658 222 Total, Organised Activities Relating to Instruction (2 557 720) (2 234 297) (4 792 017) Organized Research Urbana-Champaign 2 746 765 858 267 3 605 032 Chicago Professional 58 835 35 102 93 937 Total, Organized Research (2 805 600) (893 369) (3 698 969) Extension and Public Services Urbana-Champaign I 412 164 294 625 I 706 789 Chicago Professional 13 610 1 800 15 410 Total, Extension and Public Services (1 425 774) (296 425) (1 722 199) Libraries Urbana-Champaign 855 365 451 521 1 306 886 Chicago Professional 60 310 30 800 91 n o Chicago Undergraduate 99 920 35 541 135 461 Total, Libraries (1 015 595) (517 862) (1 533 457) Physical Plant Urbana-Champaign 269 845 3 334 249 3 604 094 Chicago Professional 170 380 I 987 168 2 157 548 Chicago Undergraduate 50 400 786 785 837 185 Total, Physical Plant (490 625) (6 108 202) (6 598 827) Student Aid Urbana-Champaign 149 100 149 i°° Chicago Professional 18 000 18 000 Total, Student Aid (167 100) (167 100) Unclassified Nonacademic Balances 21 205 21 205 Refunds and Reappropriations 200 000 200 000 Total, Unclassified (21 205) (200 000) (221 _g£5) Total, General $27 759 188 $14 467 580 $42 226 768
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