Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1447]

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1444

BOARD OF TRUSTEES

[June 21

SUMMARY O F BUDGET APPROPRIATIONS ( C O N C L U D E D ) Salaries Other and Wages Expense Total Chicago Undergraduate 302 735 52 475 355 210 Security Benefits, All Divisions 69 877 I 158 190 1 228 067 Total, Administration and General... (2 266 244) (1 736 305) (4 002 549) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 10 328 358 1 022 243 11 350 601 Chicago Professional 2 795 777 439 553 3 235 330 Chicago Undergraduate I 366 768 94 345 1 461 113 Total, Colleges, Schools, and Departments (14 490 903) (1 556 141)(16 047 044) Organized Activities Relating to Instruction Urbana-Champaign 182 220 250 540 432 760 Chicago Professional 3 177 455 975 73° 4 153 185 Total, Organized Activities (3 359 675) (1 226 270) (4 585 945) Total, Instruction and Departmental Research (17 850 578) (2 782 411) (20 632 989) Organized Research Urbana-Champaign 2 941 546 875 383 3 816 929 Chicago Professional 92 437 39 750 132 187 Total, Organized Research (3 033 983) (915 133) (3 949 116) Extension and Public Service Urbana-Champaign 2 356 125 542 332 2 898 457 Division of Services for Crippled Children 526 926 I 418 896 I 945 822 Total, Extension and Public Service.. (2 883 051) (1 961 228) (4 844 279) Libraries Urbana-Champaign 816 461 363 000 I 179 461 Chicago Professional 50 975 26 700 77 675 Chicago Undergraduate 98 286 25 881 124 167 Total, Libraries (965 722) (415 581) (1 381 303) Physical Plant Urbana-Champaign 2 363 898 711 506 3 075 404 Chicago Professional 1 095 327 962 594 2 057 921 Chicago Undergraduate 456 527 299 687 756 214 Total, Physical Plant (3 915 752) (1 973 787) (5 889 539) Nonacademic Salary Increases 50 000 50 000 E n d o w m e n t I n c o m e , Gift F u n d s , a n d United States Government Contracts for Educational Purposes Urbana-Champaign 3 502 750 1 830 910 5 333 660 Chicago Professional 655 500 408 200 1 063 700 Division of Services for Crippled Children 70 000 70 000 Total, Trust Funds (4 158 250) (2 309 n o ) (6 467 360) Total, Educational and General (35 123 580) (12 093 555) (47 217 135) Auxiliary Enterprises Urbana-Champaign 1 386 323 2 747 092 4 133 415 Chicago Professional 222 020 521 291 743 311 Chicago Undergraduate 150976 387 335 538 3 " Total, Auxiliary Enterprises (1 759 319) (3 655 718) (5 415 037) Student Aid Urbana-Champaign 439 100 439 100 Chicago Professional 39 750 39 750 Total, Student Aid (478 850) (478 850) Appropriations Urbana-Champaign 25 489 745 10 409 276 35 899 021 Chicago Professional 8 490 936 3 470 228 n 961 164 Chicago Undergraduate 2 375 292 859 723 3 235 015 Division of Services for Crippled Children.. 526 926 1 488 896 2 015 822 Total, Appropriations $36 882 899 J i 6 228 123 $53 i n 0221

1

Source of funds: General Income, $36,206,058; Restricted Income, $16,904,964; total,

$53,111,022.