Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 543]

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534

BOARD OF TRUSTEES

[July 28

SUMMARY O F BUDGET APPROPRIATIONS ( C O N C L U D E D ) . From From Educational and General General Restricted Physical Plant (continued) Income Income Total Debt Service and Other Special Items Urbana-Champaign 440 070 440 070 Chicago Professional Schools . 23 777 78 000 101 777 Total, Debt Service and Other Special Items (463847) (78000) (541847) Total, Physical Plant (4 944 220) (175 500) (5 119 720) Sub-total, Educational and General from Current Funds (29 625 108) (3 278 010) (32 903 118) E n d o w m e n t I n c o m e , Gift F u n d s , a n d United States Government Contracts for Educational Purposes Urbana-Champaign 2 005 325 2 005 325 Chicago Professional Schools 452 750 452 750 Total, Endowment and Gift Funds for Educational Purposes (2 458 075) (2 458 075) Total, Educational and General (29 625 108) (5 736 085) (35 361 193) Auxiliary Enterprises Urbana-Champaign 3 926 329 3 926 329 Chicago Professional Schools 195 823 195 823 Chicago Undergraduate Division 483 450 483 450 Total, Auxiliary Enterprises (4 605 602) (4 605 602) Endowment Income and Gift Funds for Noneducational Purposes Urbana-Champaign 777 250 777 250 Chicago Professional Schools 25 000 25 000 Chicago Undergraduate Division 20 000 20 000 Total, Endowment Income and Gift Funds for Noneducational Purposes (822 250) (822 250) Total Appropriations Urbana-Champaign $21 203 524 $ 8 522 509 S29 726 033 1 Chicago Professional Schools 5 893 351 2 137 978 8 031 329 Chicago Undergraduate Division 2 528 233 503 450 3 031 683 Total $29 625 108 $11 163 937 ?40 789 045 COMPARATIVE SUMMARY O F BUDGET APPROPRIATIONS ENTIRE UNIVERSITY Educational and General Salaries Other and Administration and General Expense Wages Expense Total Urbana-Champaign $1 481 900 $1 358 424 $2 840 324 1 Chicago Professional Schools 277 450 46 925 324 375 Chicago Undergraduate Division 259 683 47 520 307 203 Total, Administration and General Expense (2 019 033) (1 452 869) (3 471 902) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 9 496 949 1 090 284 10 587 233 Chicago Professional Schools 2 090 147 395 754 2 485 901 Chicago Undergraduate Division 1 225 780 117 465 1 343 245 Total, Colleges, Schools, and Departments (12 812 876) (1 603 503)(14 416 379) Organized Activities Relating to Instructional Departments Urbana-Champaign 36 280 114 900 151 180 Chicago Professional Schools 1 462 321 468 680 1 931 001 Total, Organized Activities Relating to Instructional Departments (1 498 601) (583 580) (2 082 181) Total, Instruction and Departmental Research (14 311 477) (2 187 083) (16 498 560)

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Includes University-wide administration and security benefits.