| |
| |
Caption: Board of Trustees Minutes - 1958
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1356 BOARD OF TRUSTEES [June 19 SUMMARY OF CHANGES IN APPROPRIATIONS FROM GENERAL FUNDS ( C O N C L U D E D ) Budget Budget 1 957S& Increase 1958-59 University Press 90 090 2 210 92 300 Library and Library School 1 563 125 36 805 1 599 930 Physical Plant 4 092 272 2 585 4 094 857 2 820 363 Administration and General 2 743 191 77 172 1 620 750 Retirement System I 620 750 42 000 Nonacademic Salary Balances 5 832 36 168 Total, Vrbana-Champaign (33 274 026) (955 268) (34 229 294) Chicago Professional Colleges Medicine 3 014 323 118 704 3 133 027 Dentistry 791 437 19 162 810 599 Pharmacy 449 060 9 800 458 860 Graduate College 45 500 260 45 760 Nursing H 4 523 2 850 147 373 Broadcasting 19 410 630 20 040 Crippled Children 1 525 870 13 940 1 539 810 Physical Education 15 340 430 15 770 Aeromedical and Physical Environment Laboratory 80 932 1 444 82 376 Research and Educational Hospitals 5 253 252 91 695 5 344 947 Library 103 055 2410 '05 465 Physical Plant 2 353 376 5 680 2 359 056 Administration and General 668 475 21 063 689 538 Total, Chicago Professional Colleges. . (14 464 553) (288 068) (14 752 621) Chicago Undergraduate Division 2 043 823 Academic Divisions 1 984 038 59 785 152 696 Library 148 536 4 160 877 751 Physical Plant 875 971 1 780 470 610 Administration and General 456 760 13 850 Total, Chicago Undergraduate Division. (3 465 305) (79 575) (3 544 880) Refunds and Reappropriations 225 000 225 OOO Unappropriated 44 316 —37 311 7 005 Total, Entire University $51 473 200 $1 285 600 S52 758 800 URBANA-CHAMPAIGN APPROPRIATIONS Wages, Expense, and Total Administration and General Salaries Equipment General Administrative Offices $1 113 276 $ 210 945 $1 324 221 General Student Services 709 485 144 293 853 778 General University Services 237 045 304 040 541 085 Security Benefits 54 779 1 667 250 1 722 029 1 n 3) Total, Administration and General.. . (2 114 585) (2 326 528) (4 44 Instruction 296 084 Agriculture 1 069 879 226 205 158 345 Commerce and Business Administration... 1 098 505 59 840 908 866 Education 799 253 109 613 167 752 Engineering 2 931 348 236 404 471 115 Fine and Applied Arts I 365 165 105 950 81 565 Graduate College 70 890 10 675 198 735 Journalism and Communications 183 510 15 225 272 840 Law 250 840 22 000 849 062 Liberal Arts and Sciences 5 319 007 530 055 586 640 Physical Education 523 700 62 940 29 400 University Extension 22 950 6 450 378 495 Veterinary Medicine 342 045 36 450 General
| |
