Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 54]

EXTRACTED TEXT FROM PAGE:

i95o]

UNIVERSITY OF ILLINOIS

51

From From Educational and General General Restricted Libraries Income Income Total Urbana-Champaign I 048 988 1 048 988 Chicago Professional Colleges 68 278 68 278 Chicago Undergraduate Division 118 079 118 079 Total, Libraries (1 235 345) (1 235 345) Physical Plant Urbana-Champaign 3 003 936 3 003 936 Chicago Professional Colleges I 135 734 35 500 1 171 234 Chicago Undergraduate Division 788 n o 788 n o Total, Physical Plant (4 927 780) (35 500) (4 963 280) Sub-total, Educational and General from Current Funds (30 786 934) (3 434 426) (34 221 360) 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 2 068 400 2 068 400 Chicago Professional Colleges 685 200 685 200 Total, Endowment and Gift Funds for Educational Purposes (2 753 600) (2 753 600) Total, Educational and General (30 786 934) (6 188 026) (36 974 960) Auxiliary Enterprises Urbana-Champaign 4 163 498 4 163 498 Chicago Professional Colleges 194 383 194 383 Chicago Undergraduate Division 575 661 575 661 Total, A uxiliary Enterprises (4 933 542) (4 933 542) Student Aid and Miscellaneous Operations Urbana-Champaign 132 000 654 120 786 120 Chicago Professional Colleges 18 000 20 000 38 000 Chicago Undergraduate Division 15 000 15 000 Total, Student Aid and Miscellaneous (689 120) (839 120) Operations (150 000) Total Appropriations Urbana-Champaign 22 059 463 8 851 403 30 910 866 Chicago Professional Colleges 6 271 014 1 083 283 7 354 297 Division of Services for Crippled Children.. 1 285 341 1 285 341 Chicago Undergraduate Division 2 606 457 3 197 " 8 590 661 Total S30 936 934 ?i 1 810 688 S42 747 622 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS ENTIRE UNIVERSITY Educational and General Salaries Other and Administration and General Expense Wages Expense Total Urbana-Champaign £1 460 831 S577 217 $2 038 048 1 Chicago Professional Colleges 1 293 381 51 875 345 256 Chicago Undergraduate Division 284 034 53 035 337 069 Security Benefits (all divisions) 88 989 802 809 891 798 Total, Administration and General Expense (2 127 235) (1 484 936) (3 612 171) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 9 916 332 1 182 916 n 099 248 Chicago Professional Colleges 2 256 551 412 014 2 668 565 Chicago Undergraduate Division 1 254 599 108 600 I 363 199 Total, Colleges, Schools, and Departments (13 427 482) (1 703 530) (15 131 012)

1

Includes University-wide administration.