Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 656]

EXTRACTED TEXT FROM PAGE:

1947]

UNIVERSITY OF ILLINOIS

655

May Proposed Salary Salary 12 732 5 418 (95 267) (123 552) 17 715 36 577

$112 982 $160 129

131. Nonacademic Salaries Total, Salaries 132. Wages Total, Departmental Libraries Total, Salaries Total, IVages Total, Salaries and IVages Expense and Equipment General Departmental Expense Equipment Library Additions: Law General Total, Expense and Equipment Total, Library

H I H

(398 662) (486 284) (41 447) (77 549) (440 109) (563 833)

21 800 5 000 IS 108 (150 $590 18 000 7 500 000 000 500)

000 18 500 182 300) (225 409 $789

333

PHYSICAL PLANT DEPARTMENT Summary Salaries Physical Plant Operation, Maintenance, and and Wages Equipment (Wages, expense, and equipment items subject to adjustment within total): Administration $ 73 054 Operation: Building 417 350 Fire Prevention and Safety 79 261 Police and Watchmen 56 979 Total, Operation (553 590) Maintenance: Building Maintenance 266 771 General 72 193 Grounds 83 57i Trucks and Cars 47 423 Total, Maintenance (469 958) Utilities: Heat, Light, and Power 227 745 Water Station 31 468 Total, Utilities Total, Operation and Maintenance ( (259 213) 1 355 815) Debt Service and Other Items: Illini Union Building Illini Hall and Arcade Building Busey and Evans Residence Halls Minor Improvements Total, Debt Service and Other Items Total, Physical Plant Department $1 355 815 Other Expense Total

$10 900 44 69 5 (119 463 721 495 679)

$ 83 954 461 148 62 (673 393 83 no 77 (663 813 982 474 269) 147 165 058 438 808) 958 098 056) 087)

126 376 10 972 26 487 30 015 (193 850) 223 20 (243 (568

213 45o 630 52 (503 843) 272) (1 924

64 450 4 200 58 319

100 000

64 4501

4 200

58 319

100 000

(226 969) (226 969) $795 241 $2 151 056

Expendable Gifts and Endowment Funds Salaries Other and Estimated new projects and renewals: Wages Expense Endowment income $ 150 Gifts ^ ^ ^ 8 500 Total, Expendable Gift and Endowment Funds $8 650

]

$

Total 150 8 500

$8 650

Included also in estimated expenditures for Illini Union Building, Urbana, under Auxiliary Enterprises.