Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 55]

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52

BOARD OF TRUSTEES

[July 25

COMPARATIVE SUMMARY ( C O N C L U D E D ) Educational and General Salaries Other Instruction and Departmental and Wages Expense Total Research {concluded) Organized Activities Relating to Instructional Departments Urbana-Champaign 44 250 159 000 203 250 Chicago Professional Colleges 1 481 869 498 762 I 980 631 Total, Organized Activities Relating to Instructional Departments (1 526 119) (657 762) (2 183 881) Total, Instruction and Departmental Research (14 953 601) (2 361 292) (17 314 893) Organized Research Urbana-Champaign 2 530 508 764 453 3 294 961 Chicago Professional Colleges 83 500 18 250 101 750 Total, Organized Research (2 614 008) (782 703) (3 396 711) Extension and Public Service Urbana-Champaign 1 910 186 403 433 2 513 619 Chicago Professional Colleges 7 050 92 950 100 000 Division of Services for Crippled Children 386 481 898 860 1 285 341 Total, Extension and Public Service. . (2 303 717) (1 395 243) (3 698 960) Libraries Urbana-Champaign 752 578 296 410 I 048 988 Chicago Professional Colleges 44 278 24 000 68 278 Chicago Undergraduate Division 72 029 46 050 118 079 Total, Libraries (868 885) (366 460) (1 235 345) Physical Plant Urbana-Champaign 2 103 856 900 080 3 003 936 Chicago Professional Colleges 807 722 363 512 1 171 234 Chicago Undergraduate Division 476437 311 673 . 788 n o Total, Physical Plant (3 388 015) (1 575 265) (4 963 280) Sub-total, Educational and General from Current Funds (26 255 461) (7 965 899) (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 1 421 475 646 925 2 068 400 Chicago Professional Colleges 467 150 218 050 685 200 Total, Endowment and Gift Funds for Educational Purposes (1 888 625) (864 975) (2 753 600) Total, Educational and General (28 144 086) (8 830 874) (36 974 960) Auxiliary Enterprises Urbana-Champaign 1 154 636 3 008 862 4 163 498 Chicago Professional Colleges 81 402 112 981 194 383 Chicago Undergraduate Division 146 851 428 810 575 661 Total, Auxiliary Enterprises (1 382 889) (3 550 653) (4 933 542) Student Aid and Miscellaneous Operations' Urbana-Champaign 786 120 786 120 Chicago Professional Colleges 38 000 38 000 Chicago Undergraduate Division 15 000 15 000 Total, Student Aid and Miscellaneous Operations (839 120) (839 120) Total Appropriations Urbana-Champaign 21 382 641 9 528 225 30 910 866 Chicago Professional Colleges 5 523 903 1 830 394 7 354 297 Chicago Undergraduate Division 2 233 950 963 168 3 197 118 Division of Services for Crippled Children.. 386 481 898 860 I 285 341 Total, Appropriations $29 526 975 Si 3 220 647 $42 747 622 1

1 Source of funds: General Income, $30,936,934; Restricted Income, $11,810,688; total, $42,747,622.