Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 527]

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526

BOARD OF TRUSTEES COMPARATIVE SUMMARY (CONCLUDED) Salaries Other and Wages Expense

[August 5

Physical Plant (concluded) Total Debt Service and Other Special Items: Urbana-Champaign 226 969 226 969 Chicago Professional Schools 100 639 100 639 Total, Debt Service and Other Special Items (327 608) (327 608) Total, Physical Plant 2 803 966 1 678 392 4 482 358 Sub-total, Educational and General. .(21 160 832) (5 532 502) (26 693 334) Endowment Income and Gift Funds for Educational Purposes: Urbana-Champaign 348 700 132 950 481 650 Chicago Professional Schools 119 500 57 500 177 000 Total, Endowment Income and Gift Funds for Educational Purposes (468 200) (190 450) (658 650) Government Programs: Urbana-Champaign 1 250 000 500 000 1 750 000 Total, Educational and General (22 879 032) (6 222 952) (29 101 984) Auxiliary Enterprises Urbana-Champaign 898 144 2 214 513 3 112 657 Chicago Professional Schools 71 754 92 326 164 080 Chicago Undergraduate Division 142 560 289 565 432 125 Galesburg Undergraduate Division 185245 796283 981 528 Total, Auxiliary Enterprises (1 297 703) (3 392 687) (4 690 390) Endowment Income and Gift Funds for NonEducational Purposes Urbana-Champaign 90 000 90 000 Chicago Professional Schools 35 000 35 000 Total, Endowment Income and Gift Funds for Non-Educational Purposes (125 000) (125 000) Total, Appropriations $24 176 735 $9 740 639 $33 917 374 1 URBANA-CHAMPAIGN DIVISIONS

SUMMARY OF BUDGET APPROPRIATIONS From From General Restricted Educational and General Income Income General Administrative Offices $2 155 872 $32 430 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 2 946 219 Agriculture 629 237 72 900 Engineering 1 644 310 Graduate School 250 040 Commerce and Business Administration 540297 5O0 Education 450 546 Fine and Applied Arts 582 771 300 Physical Education 218 737 Veterinary Medicine 199 578 I 000 Law 120 684 Journalism 99 680 Library School 60 632 Summer Session 510 730 University Extension 208 929 30 072

J Source of funds: $33,917,374-

Total $2 188 302 2 946 702 1 644 250 540 450 583 218 200 120 99 60 510 239 219 137 310 040 797 546 071 737 578 684 680 632 730 001

General Income, $24,845,980; Restricted Income, $9,071,394; total,