Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 1217]

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BOARD OF TRUSTEES

[June 15

SUMMARY OF BUDGET APPROPRIATIONS (CONCLUDED)

From From E n d o w m e n t I n c o m e , Gift F u n d s , and General Restricted United States Training and Research Income Income Total Programs for Educational Purposes Urbana-Champaign 1 545 410 1 545 410 Chicago Professional Schools 361 250 361 250 Total, Endowment Income and Gift Funds for Educational Purposes (1 906 660) (1 906 660) Total, Educational and General (27 822 405) (3 785 708) (31 608 113) Auxiliary Enterprises Urbana-Champaign 3 797 805 3 797 805 Chicago Professional Schools 167 225 167 225 Chicago Undergraduate Division 534 720 534 720 Galesburg Undergraduate Division 583 454 583 454 Total, Auxiliary Enterprises (5 083 204) (5 083 204) Endowment Income and Gift Funds for Noneducational Purposes Urbana-Champaign 905 275 905 275 Chicago Professional Schools 30 000 30 000 Chicago Undergraduate Division 25 000 25 000 Galesburg Undergraduate Division 50 000 50 000 Total, Endowment Income and Gift Funds for Non-educational Purposes (1 010 275) (1 010 275) Total, Appropriations S27 822 405 59 879 187 #37 701 592 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other and Administration and General Expense Wages Expense Total Urbana-Champaign $1 373 615 $940 829 $2 314 444 Chicago Professional Schools 236 972 34 441 271 413 Chicago Undergraduate Division 238 106 53 420 291 526 Galesburg Undergraduate D i v i s i o n . . . . 242 636 39 545 282 181 Total, Administration and General Expense (2 091 329) (1 068 235) (3 159 564) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 8 834 349 910 770 9 745 119 Chicago Professional Schools 1 945 731 362 813 2 308 544 Chicago Undergraduate Division. . . . 1 192 018 114 465 I 306 483 Galesburg Undergraduate Division. . 465 247 60 492 525 739 Total, Colleges, Schools, and Departments. . . _ (12 437 345) (1 448 540) (13 885 885) Organized Activities Relating to Instructional Departments Urbana-Champaign 93 592 161 700 255 292 Chicago Professional Schools I 393 984 403 766 1 797 750 Total, Organized Activities Relating to Instructional Departments... (1 487 576) (565 466) (2 053 042) Total, Instructional and Departmental Research (13 924 921) (2 014 006) (15 938 927) Organized Research Urbana-Champaign 2 099 092 623 616 2 722 708 Extension Urbana-Champaign I 564 360 320 025 I 884 385 Libraries Urbana-Champaign 596 304 241 000 837 304 Chicago Professional Schools 35 662 17 500 53 162 Chicago Undergraduate Division 46 146 44 590 90 736 Galesburg Undergraduate Division. . . . 23 134 20 900 44 034 Total, Libraries (701 246) (323 990) (1 025 236)