UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1958 [PAGE 557]

Caption: Board of Trustees Minutes - 1958
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554

BOARD OF TRUSTEES ESTIMATED INCOME (CONCLUDED) General Income Restricted Income 224 000 13000 15000 (418 000)

[July 16

Gifts U.S. Contracts Indirect Costs Total, Student Aid Refunds and Reappropriations Grand Total, Estimated Income

Total 224 000 13000 15000 (418 000) 225 000 225 000 $51 273 200 {22 280 468 $73 553 668 Wages, Expense, and Salaries Equipment Total $1 992 580 $ 641 038 $2 633 618 566615 99 715 666330 373 315 86835 460150 56 492 I 667 250 1 723 742 (2 989 002) (2 494 838) (5 483 840)

APPROPRIATIONS Administration and General Urbana-Champaign Chicago Professional Chicago Undergraduate Security Benefits Total, Administration and General... Instruction Urbana-Champaign 14 649 205 1 517 602 16 166 807 Chicago Professional 3 831 417 555 543 4 386 960 Chicago Undergraduate 1 867 125 124 495 1 991 620 Total, Instruction (20 347 747) (2 197 640) (22 545 387) Organized Activities Relating to Instruction Urbana-Champaign 138 n o 9 700 147 810 Chicago Professional 2 651 465 2 412 483 5 063 948 Total, Organized Activities Relating to Instruction (2 789 575) (2 422 183) (5 211 758) Organized Research Urbana-Champaign 3 235 782 910 452 4 146 234 Chicago Professional 64808 35 450 100258 Total, Organized Research (3 300 590) (945 902) (4 246 492) Extension and Public Services Urbana-Champaign 2 221 425 334 700 2 556 125 Chicago Professional 396 950 1 152 n o 1 549 060 Total, Extension and Public Services (2 618 375) (1 486 810) (4 105 185) Libraries Urbana-Champaign 981 210 474915 I 456 125 Chicago Professional 69 740 33 165 102 905 Chicago Undergraduate 112 580 36 136 148 716 Total, Libraries (1 163 530) (544 216) (1 707 746) Physical Plant Urbana-Champaign 302010 3855249 4 157 259 Chicago Professional 191 810 2 071 705 2 263 515 Chicago Undergraduate 56 540 800 450 856 990 Total, Physical Plant (550 360) (6 727 404) (7 277 764) Student Aid Urbana-Champaign 227 100 227 100 Chicago Professional 18000 18 000 Total, Student Aid (245 100) (245 100) Unclassified Nonacademic Balances 187 000 187 000 Refunds and Reappropriations 225 000 225 000 Total, Unclassified (187 000) (225 000) (412 000) Total, General {33 946 179 $17 289 093 $51 235 272 Administration and General Urbana-Champaign $ 137725 $ 7 2 0 1 5 $ 209740 Chicago Professional n 000 13 000 24 000