Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 525]

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524

BOARD OF TRUSTEES

[August 5

SUMMARY OF BUDGET APPROPRIATIONS From From General Restricted Educational and General Income Income General Administrative Offices: Urbana-Champaign $2 155 872 $32 430 Chicago Professional Schools 233 °56 277 701 Chicago Undergraduate Division 276 874 Galesburg Undergraduate Division . . . . Total, General Administrative Offices (2 943 503) (32 430) Instruction and Departmental Research: Colleges, Schools, and Departments: Urbana-Champaign 8 915 424 246 863 Chicago Professional Schools 2 028 892 Chicago Undergraduate Division 1 254 961 Galesburg Undergraduate Division . .. 483 178 Total, Colleges, Schools, and Departments (12 682 455) (246 863) Organized Activities Relating to Instructional Departments: Urbana-Champaign 103 418 Chicago Professional Schools 1 584 242 Total, Organized Activities Relating to Instructional Departments (1 584 242) (103 418) Total, Instructional and Departmental Research (14 266 697) (350 281) Organized Research: 395 698 I 771 759 Urbana-Champaign Extension: 928 945 564 632 Urbana-Champaign Libraries: 789 333 Urbana-Champaign Chicago Professional Schools 51 188 Chicago Undergraduate Division. . . 75 306 Galesburg Undergraduate Division . 41 204 Total, Libraries (957 031) Physical Plant: Operation and Maintenance: Urbana-Champaign 1 924 087 Chicago Professional Schools 791 181 62 000 Chicago Undergraduate Division 918 491 458 991 Galesburg Undergraduate Division . .. (62 000) Total, Operation and Maintenance... (4 092 750) Debt Service and Other Special Items: 226 969 Urbana-Champaign 22 639 Chicago Professional Schools 78 000 Total, Debt Service and Other Special 608) (78 000) Items (249 Total, Physical Plant (4 342 358) (140 000) Sub-total, Educational and General. . (24 845 980)(1 847 354) Endowment Income and Gift Funds for Educational Purposes: 481 650 Urbana-Champaign 177 000 Chicago Professional Schools Total, Endowment Income and Gift (658 650) Funds for Educational Purposes Government Programs: 1 750 000 Urbana-Champaign (24 845 980)(4 256 004) Total, Educational and General

Total $2 188 302 233 056 277 701 276 874 (2 975 933) 9 162 287 2 028 892 1 254 961 483 178 (12 929 318) 103 418 1 584 242 (1 687 660) (14 616 978) 2 167 457 1 493 577 789 51 75 41 (957 1 924 853 918 458 (4 154 333 188 306 204 031) 087 181 491 99i 75o)

226 969 100 639 (327 608) (4 482 358) (26 693 334) 481 650 177 000 (658 650) 1 750 000 (29 101 984)