Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 787]

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884

BOARD OF TRUSTEES

[Juty 25

COMPARATIVE SUMMARY O F BUDGET APPROPRIATIONS ENTIRE UNIVERSITY

Educational and General Salaries Other Administration and General Expense and Wages Expense Total Urbana-Champaign $1 555 486 $ 554 137 $2 109 6231 Chicago Professional Colleges 381 152 67 710 448 862 Chicago Undergraduate Division 308322 49 735 358057 Security Benefits, All Divisions 81 323 1 001 216 I 082 539 Total, Administration and General Expense (2 326 283) (1 672 798) (3 999 081) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 9 755 860 1 179 121 10 934 981 Chicago Professional Colleges 2 512 918 526 303 3 039 221 Chicago Undergraduate Division 1 223 117 99 350 1 322 467 Total, Colleges, Schools, and Departments (13 491 895) (1 804 774)(15 296 669) Organized Activities Relating to Instruction Urbana-Champaign 170697 230415 401 112 Chicago Professional Colleges 2 172 162 756 833 2 928 995 Total, Organized Activities (2 342 859) (987 248) (3 330 107) Total, Instruction and Departmental Research (15 834 754) (2 792 022) (18 626 776) Organized Research •Urbana-Champaign 2 766 708 798 355 3 565 063 Chicago Professional Colleges 82 120 19 730 101 850 Total, Organized Research (2 848 828) (818 085) (3 666 913) Extension and Public Service Urbana-Champaign 2 066 217 451 482 2 517 699 Chicago Professional Colleges 4 440 95 560 100 000 Division of Services for Crippled Children 477 305 1 697 695 2 175 000 Total, Extension and Public Service.. (2 547 962) (2 444 737) (4 792 699) Libraries Urbana-Champaign 807 330 333 910 1 141 240 Chicago Professional Colleges 48 200 24 000 72 200 Chicago Undergraduate Division 81 260 37 950 119 210 Total, Libraries (936 790) (395 860) (1 332 650) Physical Plant Urbana-Champaign 2 598 016 868 443 3 466 459 Chicago Professional Colleges 959 046 1 030 991 1 990 037 Chicago Undergraduate Division 496 332 306 430 802 762 Total, Physical Plant (4 053 394) (2 205 864) (6 259 258) Sub-total, Educational and General from Current Funds (28 548 o n ) (10 129 366) (38 677 377) Endowment Income, Gift Funds, and United States Government Contracts for Educational Purposes Urbana-Champaign 2 007 355 973 770 2 981 125 Chicago Professional Colleges 587 500 221 250 808 750 Chicago Undergraduate Division 6 000 6 000 Total, Endowment and Gift Funds for Educational Purposes (2 594 855) (1 201 020) (3 795 875) Total, Educational and General (31 142 866) ( n 330 386) (42 473 252) Auxiliary Enterprises Urbana-Champaign I 175 489 2 776 416 3 951 905 Chicago Professional Colleges 91 694 122 354 214 048 Chicago Undergraduate Division 139667 401 655 541 322 Total, Auxiliary Enterprises (1 406 850) (3 300 425) (4 702 275)

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Includes University-wide administration.