Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 764]

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1947]

UNIVERSITY OF ILLINOIS CHICAGO U N D E R G R A D U A T E D I V I S I O N

763

SUMMARY OF BUDGET APPROPRIATIONS From From General Restricted Income Income Total Educational and General General Administrative Offices #277 701 $277 701 Instruction and Departmental Research: Liberal Arts and Sciences 635 993 635 993 Engineering 351 975 35i 975 Commerce and Business Administration.... I l l 613 i n 613 Physical Education 62 493 62 493 Summer Session 73 295 73 295 Division of Special Services for War Veterans 19 592 19 592 Sub-total, Instruction and Departmental Research (1 254 961) (1 254 961) 75 306 Libraries 75 306 918 491 Physical Plant Operation and Maintenance,. . 918 491 (2 526 459) Total, Educational and General (2 526 459) 432 125 Auxiliary Enterprises $432 125 Total, Appropriations $2 526 459 3432 125 $2 958 584 'ROPRIATIONS COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Other Salaries and Total Educational and General Wages Expense £277 701 General Administrative Offices $219 681 #58 020 Instruction and Departmental Research: Liberal Arts and Sciences 585 743 50 250 635 993 Engineering 328 475 23 500 351 975 3 000 Commerce and Business Administration... . 108 613 in 613 12 169 Physical Education 50 324 62 493 Division of Special Services for War Veterans 16 327 3 265 19 592 Summer Session 73 295 73 295 Sub-total, Instruction and Departmental Research (1 162 777) (92 184) (1 254 961) Libraries 37 676 37 630 75 306 Physical Plant Operation and Maintenance.. . 483 974 918 491 434 517 Total, Educational and General (1 904 108) (622 351) (2 526 459) 432 125 A uxiliary Enterprises 142 560 289 565 1 Total, Appropriations $2 046 668 ?9II 916 $2 958 584 GENERAL ADMINISTRATIVE OFFICES Summary Dean's Office Business Office Nonacademic Personnel Examiner and Recorder Dean of Students: Dean of Students Health Service Sub-total, Dean of Students Student Personnel and Guidance Publications Public Information Total, General Administrative

Sources of $2,958,584.

1

Salaries Other and Wages Expense $22 952 $12 500 33 340 5 000 7 140 2 200 43 868 13 520 24 30 (55 44 6 5 $219 774 4 940 4 714) (8 223 10 480 3 964 2 681 #58

Total #35 452 38 340 9 340 57 388 024 940 964) 723 930 564 701

Offices

250 29 000 34 250) (63 500 54 450 9 600 8 020 $277

funds:

general

income, $2,526,459: restricted

income, $432,125; total,