Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 792]

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I951]

UNIVERSITY OF ILLINOIS

889

SUMMARY O F EXPENDABLE E N D O W M E N T I N C O M E , GIFTS, UNITED STATES GOVERNMENT CONTRACTS. A N D OTHER TRUST FUNDS

Salaries Other and Educational and General Wages Expense Total Administration $54 930 $14 470 $69 400 Instruction and Departmental Research Liberal Arts and Sciences 10 500 2 900 13 400 Agriculture 100 100 Commerce and Business Administration 3 000 3 000 Fine and Applied Arts 1 750 250 2 000 Physical Education 100 25 125 Total, Instruction and Departmental Research (15 350) (3 275) (18 625) Organized Research Liberal Arts and Sciences 370 000 180 000 550 000 Agricultural Experiment Station 125 000 35 000 160 000 Engineering Experiment Station 1 075 000 550 000 1 625 000 Graduate College 150 000 50 000 200 000 Commerce and Business Administration.... 25 500 13 700 39 200 Education 35 000 7 000 42 000 Fine and Applied Arts 10 000 2 500 12 500 Physical Education 825 275 1 100 Veterinary Medicine 7 750 2 550 10 300 Institute of Aviation 25 000 15 000 40 000 Small Homes Council 53 500 17 500 71 000 Total, Organized Research (1 877 575) (873 525) (2 751 100) Extension and Public Service University Extension 9 250 2 250 11 500 Division of Communications 25 000 50 000 75 000 Robert Allerton Park 25 000 40 000 55 000 Total, Extension and Public Service. . . . (59 250) (82 250) (141 500) Libraries 250 50 300 Physical Plant Operation and Maintenance... 200 200 Total, Educational and General (2 007 355) (973 770) (2 981 125) Student Aid and Miscellaneous Operations Scholarships, Fellowships, and Prizes 175 000 175 000 Farm Operations 143 000 143 000 Miscellaneous Rentals 10 870 10 870 Veterans' Books and Supplies 150 000 150 000 Annuities 250 250 Total, Student Aid and Miscellaneous Operations (479 120) (479 120) Grand Total $2 007 355 $1 452 890 $3 460 245

GENERAL ADMINISTRATIVE OFFICES. DEPARTMENTS. A N D EXPENSE

Summary General Administrative Offices Board of Trustees President's Office Provost's Office—General Business Office Admissions and Records Nonacademic Personnel Legal Counsel Total, General Administrative Offices

_ , . „, Salaries Other «»"* Wages Expense $15 550 $30 500 63 720 7 550 43 890 15 700 358915 60390 173 420 51 400 78 000 16 150 24 870 4 000 (758365) (185690)

Total $46 050 71 270 59 590 419305 224 820 94 150 28 870 (944055)