Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 934]

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1951]

UNIVERSITY OF ILLINOIS Other Expense

IO3I Total

Educational and General Salaries and Instruction and Departmental Research Wages Colleges, Schools, and Departments Medicine I 703 694 Dentistry 461855 Pharmacy 217 055 Graduate College 2 915 School of Nursing 65 940 Social Work 51 339 Physical Education 10 120 Total, Colleges, Schools, and Departments {2 512 918) Organized Activities Relating to Instruction Research and Educational Hospitals 2 172 162 Total, Instruction and Departmental Research (4 685 080)(1 Organized Research Aeromedical and Physical Environment Laboratory 49 250 Institution for Tuberculosis Research 32 870 Total, Organized Research (82 120) Extension and Public Service Dentistry—Postgraduate Telephone Revolving 4 440 Libraries 48 200 Physical Plant 959 046 1 Endowment Income, Gift Funds, and United States Government Contracts 587 500 Total, Educational and General (6 748 538) (2 Auxiliary Enterprises 91 694 Student Aid Scholarships, Fellowships, and Prizes Total, Appropriations $6 840 232 $2

351 660 2 055 354 76200 538055 32 750 249 805 400 3 315 58 993 124 933 3 600 54 939 2 700 12 820 (526 303) (3 039 221) 756 833 2 928 995 283 136)(5 968 216) 15 000 4 730 (19 730) 64 250 37 600 (101 850)

95 560 100 000 24 000 72 200 030 991 I 990 037 221 250 808 750 742 377) (9 490 915) 122 354 214 048 38 000 38 000 902 731 $g 742 9631

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 Administration and General ? n 000 Instruction and Departmental Research Medicine 3 500 Organized Activities Research and Educational Hospitals $16 000 4 000 Organized Research Medicine 500 000 175 000 Dentistry 52 500 20 000 Pharmacy 500 250 Graduate College 15 000 5 000 Aeromedical and Physical Environment Laboratory 3 500 500 Total, Organized Research (571 500) (200 750) Libraries 2 000 Total, Educational and General (587 500) (221 250) student Aid Scholarships, Fellowships, and Prizes 20 000 Grand Total $587 500 $241 250

x Sources of funds: W,742,963.

Total $11 000 3 500 20 000 675 000 72 500 750 20 000 4 000 (772 250) 2 000 (808 750) 20 000 $828 750

General Income, $7,820,215; Restricted Income, $1,922,748; total,