Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1449]

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1446

BOARD OF TRUSTEES SUMMARY O F BUDGET APPROPRIATIONS From General Income 299 330 220 799 71 675

[June 21

(CONCLUDED) From Restricted Income

196 210

Total

540 799 675 940 457) 461 404 000

University Extension Broadcasting University Press Small Homes Council Publications Total, Extension and Public Service.. (1 492 020) 1 177 461 Libraries 3 075 404 Physical Plant 50 000 Nonacademic Salary Increases 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 Total, Educational and General (23 687 396) Auxiliary Enterprises McKinley Hospital Operations Hospital and Medical Insurance Camp Rabideau Operations Allerton House Operations Illini Union Building Housing Total, Auxiliary Enterprises Student Aid Graduate College 132 000 Fine and Applied Arts 11 000 Law 6 100 Endowment Income and Gifts (149100) Total, Student Aid

Total, Appropriations

495 220 50 000 121 33 940 33 (1 406437) (2 898 2 000 1 179 3 075 50

5 333 660 5 333 660 (7 639 n o ) (31 326 506) 139 253 237 265 5 950 100 120 1 1 43i129 2 219 698 2 (4 133 415) (4 139 253 237 265 5 950 100 120 431 129 219 698 133 415)

132 000 n 000 6 100 290 000 290 000 (290 000) (439 IP") $23 836 496 $12 062 525 £35 899 021

SUMMARY O F BUDGET APPROPRIATIONS Educational and General Salaries Other and Administration and General Wages Expense Total General Administrative Offices $ 759 436 $ 166 100 $ 925 536 General Student Service 539 291 97 386 636 677 General University Service 193 460 206 494 399 954 Security Benefits 69 877 1 157 190 1 227 067 Total, Administration and General... (1 562 064) (1 627 170) (3 189 234) Instruction and Departmental Research Colleges, Schools, and Departments Liberal Arts and Sciences 3 582 197 360 023 3 942 220 Agriculture 797 620 161 950 959 570 Engineering I 788 491 161 475 1 949 966 Graduate College 42 000 8 000 50 000 Commerce and Business Administration 724 858 20 500 745 358 Education 593 344 53654 646998 Fine and Applied Arts 904 799 75 700 980 499 Physical Education 361 659 35 500 397 159 Veterinary Medicine 255 566 27 850 283 416 Law 196 680 18 500 215 180 Journalism and Communications 129 034 9 520 138 554 University Extension 18 430 6 250 24 680 Summer Session 474 100 26 475 500 575 Armed Forces 36 470 9 606 46 076 Institute of Aviation 241 000 21 250 262 250 Social Work 84 800 10 200 95 000 Special Services for War V e t e r a n s . . . . 24 650 3 050 27 700 Library School 72 660 12 740 85 400 Total, Colleges, Schools, and Departments (10 328 358) (1 022 243)(11 350 601)