Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 654]

EXTRACTED TEXT FROM PAGE:

1955]

UNIVERSITY OF ILLINOIS From General Income 136 890 122 000 93 000 13 055 4 130 667 135 821 023 075) 791 657 189) 220 16 58 30 830 500 012 000 From Restricted Income

651

Commerce and Business Administration... . Physical Education Summer Session Armed Forces Division of Special Services for War Veterans Total, Instruction and Departmental Research (1 Libraries Physical Plant Total, Educational and General (3 Auxiliary Enterprises Bookstore Student Activities Hospital Insurance Athletic Activities

Food Service

Total 136890 122 000 93 000 13 055 4 130 (r 667 135 821 (3 023 220 16 58 30 075) 791 657 189) 830 500 012 000

238 000

238 000

Total, Auxiliary Enterprises Total, Chicago Undergraduate Division. .$3 023 189

(563 342) (563 342) $563 342 $3 586 531

SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other and Total Administration and General Wages Expense General Administrative Offices $181 541 $35 100 ?2l6 641 General Student Service 163 790 18 235 182 02 s Total, Administration and General (345 331) (53 335) (398 666) Instruction and Departmental Research Liberal Arts and Sciences 868 345 51 690 920 035 Engineering 349 765 28 200 377 965 Commerce and Business Administration.... 133 850 3 040 136 890 Physical Education 106 480 15 520 122 000 Summer Session 93 000 93 000 Armed Forces 11 340 1 715 13 055 Division of Special Services for War Veterans 4030 100 4 130 Total, Instruction and Departmental Research (r 566 810) (100 265) (1 667 075) Libraries 105 010 30 781 135 791 Physical Plant 493 345 328 312 821 657 Total, Educational and General (2 510 496) (512 693) (3 023 189) Auxiliary Enterprises Bookstore 41 330 179 500 220 830 Student Activities 16 500 16 500 Hospital Insurance 3 062 54 950 58 012 Athletic Activities n 580 18 420 30 000 Food Service 103 299 134 701 238 000 Total, Auxiliary Enterprises (159 271) (404 071) (563 342) Total, Chicago Undergraduate Division. .$2 669 767 £916 764 $3 586 531 GENERAL ADMINISTRATIVE OFFICES, DEPARTMENTS, AND EXPENSE Salaries Other an General Administrative Offices d Wages Expense Total Dean's Office $3i 467 $6 400 $ 37 867 Business Office 42830 5000 47830 ^amissions and Records 81 030 19 200 100 230 ijonacademic Personnel 11 404 2 200 13 604 ubllc Relations 14810 2 300 17 n o Total, General Administrative Offices (181 541) (35 100) (216 641)