Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 484]

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UNIVERSITY OF ILLINOIS From General Income From Restricted Income

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Total

Endowment I n c o m e , Gift F u n d s , and United States Government Contracts for Educational Purposes Urbana-Champaign Chicago Professional Division of Services for Crippled Children Total, Trust Funds for Educational Purposes Total, Educational and General (41 383 Auxiliary Enterprises Urbana-Champaign Chicago Professional Chicago Undergraduate Total, Auxiliary Enterprises Student Aid Urbana-Champaign 149 Chicago Professional 18 Total, Student Aid (167 Refunds and Reappropriations 200 Appropriations Urbana-Champaign 27 563 Chicago Professional 11 164 Division of Services for Crippled Children. . Chicago Undergraduate 3 023 Total, Appropriations $41 750

6 024 440 1 065 410 70 000

6 024 440 1 065 410 70 000

(7159850) (7159850) 420) (12 932 327) (54 315 747) 4558833 4 804 676 2 563 34 (5 926 851) (5 100 000 100) 000 296 035 346 000 12 500 (358 500) 558 804 5^3 926 495 30 (525 200 888 557 935 586 968 833 676 342 851) 100 500 600) 000 271 446 950 531 198

14 324 975 41 2 393 411 13 1 935 950 1 189 5 6 3 342 3 520 $19 217 678 $60

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS ENTIRE UNIVERSITY Educational and General Salaries and Administration and General Expense wages Urbana-Champaign $1 668 625 Chicago Professional 493 481 Chicago Undergraduate 345 331 Security Benefits, All Divisions 65 634 Total, Administration and General Expense (2 573 071) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 11 965 455 Chicago Professional 3 268 058 Chicago Undergraduate I 566 810 Total, Colleges, Schools, and Departments (16 800 323) Organized Activities Relating to Instruction Urbana-Champaign 215 810 Chicago Professional 3 730 867 Total, Organized Activities (3 946 677) Total, Instruction and Departmental Research (20 747 000) Organized Research Urbana-Champaign 3 342 985 Chicago Professional 102 782 Total, Organized Research (3 445 767) Extension and Public Service Urbana-Champaign 2 946 716 Chicago Professional 10 230 Division of Services for Crippled Children 552 266 Total, Extension (3 509 212) Other Expense $ 515 085 62 260 53 335 I 287 900 Total $2 183 710 555 741 398 666 I 353 534

(1 918 580) (4 491 651) 1 238 283 481 858 100 265 13 203 738 3 749 916 I 667 075

(1 820 406) (18 620 729) 314 170 529 980 1 039 856 4 770 723 (1 354 026) (5 300 703) (3 174 432) (23 921 432) 1065753 4408738 42 150 144 932 (1 107 903) (4 553 670) 765 I 1 313 (2 080 498 3 712 214 800 12 030 684 1 865 950 982) (5 590 194)