Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 616]

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!955]

UNIVERSITY OF ILLINOIS Salaries and Wages 344 000 5 940 106 860 11 370 058) 867 Other Expense 40 800 700 13 873 2 300

613

Pharmacy Graduate College School of Nursing Physical Education Total, Colleges, Schools, and Departments (3 268 Organized Activities Relating to Instruction Research and Educational H o s p i t a l s . . . . 3 730 Total, Instruction and Departmental Research (6 998 Organized Research Aeromedical and Physical Environment Laboratory 60 Institution for Tuberculosis Research 42 Graduate College Total, Organized Research (102 Extension and Public Service Broadcasting 10 Libraries 62 Physical Plant I 337 Endowment Income, Gift Funds, and United States Government Contracts 640 Total, Educational and General (9 645 Auxiliary Enterprises Union Building 112 Housing 136 Total, Auxiliary Enterprises (248 Student Aid Graduate College Endowment Income and Gifts Total, Student Aid Total, Chicago Professional Colleges. . .$9 893

Total 385 700 6 640 120 733 13 670

(481 858) (3 749 916) 1 039 856 4 770 723

925) (1 521 714) (8 520 639) 042 740 782) 230 410 034 13 8 20 (42 650 500 000 150) 73 51 20 (144 692 240 000 932)

I 800 28 700 995 374

12 030 91 110 2 332 408

410 425 000 I 065 410 272) (3 076 998) (12 722 270) 357 102 459) 137 252 418965 (556 217) 249 609 555067 (804 676)

18 12 (30 731 #3 663

000 18 000 500 12 500 500) (30 500) 715 $13 557 446 1

SUMMARY OF EXPENDABLE ENDOWMENT I N C O M E , GIFTS. UNITED STATES GOVERNMENT CONTRACTS, A N D OTHER TRUST FUNDS Salaries Other and Educational and General Wages Expense Total Administration and General $ 8 910 i n 100 £20 010 Instruction and Departmental Research Medicine 40 000 22 400 62 400 Dentistry 4 000 2 000 6 000 Organized Activities Relating to Instruction Research and Educational Hospitals 5 500 7 000 12 500 Organized Research Medicine 505 OOO 330 000 835 OOO Dentistry 42500 33000 75 500 rharmacy 1 000 1 000 Institution for Tuberculosis Research 24 000 12 000 36 000 Graduate College 7 500 2 500 10 000 Aeromedical and Physical Environment Laboratory 3 000 4 000 7 000 Total, Organized Research (631 500) (413 900) (1 045 400) Total, Educational and General (640 410) (425 000) (1 065 410) Student Aid Scholarships, Fellowships, and Prizes 12 500 12 500 Total, Trust Funds S640 410 S437 500 $1 077 910 ! , , . Source of funds: General Income, $11,164,035; Restricted Income, $2,393,411; total,

•'.1057,446.