Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 526]

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1947]

UNIVERSITY OF ILLINOIS

525

SUMMARY OF BUDGET APPROPRIATIONS ( C O N C L U D E D ) From From General Restricted Auxiliary Enterprises Income Income Total Urbana-Champaign 3 H 2 &57 3 112 657 Chicago Professional Schools 164 080 164 080 Chicago Undergraduate Division 432 125 432 125 Galesburg Undergraduate Division 981 528 981 528 Total, Auxiliary Enterprises (4 690 390) (4 690 390) Endowment Income and Gift Funds for NonEducational Purposes Urbana-Champaign 9° O 0 ° 9° 000 Chicago Professional Schools . 35 000 35 000 Total, Endowment Income and Gift Funds for Non-Educational Purposes (125 000) (125 000) Total, Appropriations $24 845 980 $9 071 394 333 917 374 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other and Wa es General Administrative Offices: S Expense Total Urbana-Champaign $1 358 534 $829 768 $2 188 302 Chicago Professional Schools 206 225 26 831 233 056 Chicago Undergraduate Division 219 681 58 020 277 701 Galesburg Undergraduate Division 230 954 45 920 276 874 Total, General Administrative Offices (2 015 394) (960 539) (2 975 933) Instruction and Departmental Research: Colleges, Schools, and Departments: Urbana-Champaign 8 188 517 973 77° 9 162 287 Chicago Professional Schools 1 714 701 314 191 2 028 892 Chicago Undergraduate Division 1 162 777 92 184 1 254 961 Galesburg Undergraduate Division . .. 427 986 55 192 483 178 Total, Colleges, Schools, and Departments (11 493 981) (1 435 337) (12 929 318) Organized Activities Relating to Instructional Departments'. Urbana-Champaign 26 102 77 316 103 418 Chicago Professional Schools 1 257 976 326 266 1 584 242 Total, Organized Activities Relating to Instructional Departments (1 284 078) (403 582) (1 687 660) Total, Instructional and Departmental Research (12 778 059) (1 838 919) (14 616 978) Organized Research: Urbana-Champaign 1 633 000 534 457 2 167 457 Extension: Urbana-Champaign 1 274 412 219 165 1 493 577 Libraries: Urbana-Champaign 563833 225500 789 333 Chicago Professional Schools 34 188 17 000 51 I 8 8 Chicago Undergraduate Division 37 676 37 630 75 306 Galesburg Undergraduate Division 20 304 20 900 41 204 Total, Libraries (656 001) (301 030) (957 031) Physical Plant: Operation and Maintenance: Urbana-Champaign I 355 815 568272 1924087 Chicago Professional Schools 610 458 242 723 853 181 Chicago Undergraduate Division 483 974 434 517 918 491 Galesburg Undergraduate Division . .. 353 719 105 272 458 991 Total, Operation and Maintenance.,. (2 803 966) (I 350 784) (4 154 750)