Repository: UIHistories Project: Board of Trustees Minutes - 1958 [PAGE 1356]

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1958]

U N I V E R S I T Y OF I L L I N O I S

1353

Restricted Income 8 504 368

101 367 14 25 (507 200 500 000 000 700)

Auxiliary Enterprises and Activities Income from Operations Student Aid Endowment Income Gifts U.S. Contracts Indirect Costs Total, Student Aid Refunds and Reappropriations

Grand Total, Estimated Income

General Income

Total 8 504 368

200 500 000 000 700) 000 486

101 367 14 25 (507 225 225 0 0 0 #52 758 800 $24 284 686 £77 043

APPROPRIATIONS General

Salaries Administration and General Urbana-Champaign $2 114 585 $2 326 Chicago Professional 99 590 013 382 775 Chicago Undergraduate 87 (3 087 373) (2 513 Total, Administration and General. Instruction 15 242 622 1 556 Urbana-Champaign 4 018 416 554 Chicago Professional 1 922 528 121 Chicago Undergraduate . (21 183 566) (2 232 Total, Instruction Organized Activities Relating to Instruction Urbana-Champaign 143 890 9 Chicago Professional 2 761 306 2 583 Total, Organized A ctivities Relating to (2 905 196) (2 593 Instruction Organized Research Urbana-Champaign 3 4 1 2 853 916 66 926 Chicago Professional 35 Total, Organized Research (952 (3 479 779) Extension and Public Services 351 2 3 0 0 657 Urbana-Champaign 396 6 4 0 I I63 Chicago Professional Total, Extension and Public Services (2 697 297) (I 514 Libraries 1 018 955 472 Urbana-Champaign 72 300 33 Chicago Professional 116 560 36 Chicago Undergraduate (541 (1 207 815) Total, Libraries Physical Plant Urbana-Champaign 3io 465 3 784 Chicago Professional 2 161 198 010 Chicago Undergraduate 822 55 48o Total, Physical Plant (563 955) (6 767 Student Aid 225 Urbana-Champaign 18 Chicago Professional (243 Total, Student Aid Unclassified Nonacademic Balances 42 000 Refunds and Reappropriations. 225 Total, Unclassified (42 000) (225 Total, General .$35 166 981 ? i 7 584

Wages, Expense, and Equipment

528 525

Total

44> 689 835 470 ) (5 601

U

"3 538 610 261)

973

616 16 799 238 4 573 389 295 2 043 823 884)(23 416 450) 700 641 153 59o 5 344 947

341) (5 498 537)

916 4 329 769 102 376 45o 366) (4 432 145)

OOO 210 210) 515 165 136 816) 392 046 271 709) 600 000 600) 2 651 657 I 559 850 (4 211 507) 1 491 470

105 465 152 696

(1 749 631) 4 094 857 2 359 056

877 75i

(7 33i 664) 225 600 18 000 (243 600) 42 0 0 0 225 0 0 0 (267 000)

000 000)

814 £52 751 795