Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 190]

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UNIVERSITY OF ILLINOIS

I87

36 8 22 230 (296 $1 048 Other Expense $$00 000 410 000 000 410) 988

Expense and Equipment Expense Equipment Library Additions, Law Library Additions, General Total, Expense and Equipment Total, Urbana Libraries Libraries Salaries Expendable Gift and E n d o w m e n t F u n d s and Wages Estimated new projects and renewals PHYSICAL PLANT Summary Salaries and Wa es & £106 014 662 980 90 933 94 614 (848527) 304 133 105 79 (622 377 21 (399 (1 976 827 390 106 5^5 908) 373 665 038) 487) Other Expense £17 795 64 967 9 906 10 575 (85448) 248 640 29 040 26236 34 452 (338 368) 274 48 (322 (764

Total

#5°°

Operation and Maintenance Administration Operation: Building Operation Fire Prevention and Safety Police and Watchmen Total, Operation Maintenance: Building Maintenance General Maintenance Grounds Trucks and Cars Total, Maintenance Utilities: Heat, Light, and Power Water Station Total, Utilities Total, Operation and Maintenance... Special Items Illini Union Building 1 Prevailing Wage Rate Increases Minor Improvements Total, Special Items Total, Physical Plant Auxiliary Enterprises Illini Union Building (Trust): General Building Food Service Coffee House Bowling Alleys Billiards University Club Bookstore Total, lUini Union Housing Division (Trust): Administration Lincoln Avenue Residence Men's Residence Halls Student-Staff Apartments Staff Housing Residence Hall Canteens Total, Housing Division Trust

Total £123 809 727 100 105 (933 947 839 189 975)

553 467 162 430 I3T342 114 037 (961 276) 528 359 887) 947)

155 651 694 70 849) (721 460) (2 740

127 369 (127 369) (2 103 856) 199 179 75 15 4 n '41 (526 (49 125 114 8 5 15 (268 169 265 875 220 448 720 106 803) (1 928)* 470 491 068 309 013 351)

85620 85620 .. 127 369 50 000 50 000 (135 620) (262 989) (900 080) (3 003 936) 211 342 152 9 I 23 392 133 (12 231 234 141 109 42 (759 211 739 522 396 908 567 275 618) (1 446)* 429 231 610 080 676 026) (1 410 522 228 24 6 35 433 660 (62 356 348 149 114 57 027 380 004 397 616 356 287 381 421) 374)* 899 722 678 389 689 * 377)

, Included also in estimated expenditures for Illini Union Building. Portion distributed to each of the operating units and included in their budget.