Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1450]

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1954]

UNIVERSITY OF ILLINOIS

1447

Salaries Other and Wages Expense Total Organized Activities Relating to Instructional Departments Agriculture 33 495 97 040 130 535 Education 113 525 8 500 122 025 Veterinary Clinic 9 540 50 000 59 540 Airport 25 660 95 000 120 660 Total, Organized Activities (182 220) (250 540) (432 760) Total, Instruction and Departmental Research (10 510 578) (1 272 783) (11 783 361) Organized Research Agriculture i 754 108 570 575 2 324 683 Engineering 503 148 114 233 617 381 Graduate College 263 736 130 255 393 991 Bureau of Economic and Business Research 52 970 17 500 70 470 Bureau of Educational Research—General 100 010 7 560 107 570 Institute for Research on Exceptional Children 26 520 1 500 28 020 Institute of Government and Public Affairs 38 380 10 650 49 030 Institute of Labor and Public Relations.. 158 364 17 550 175 914 Small Homes Council 44 310 5 560 49 870 Total, Organized Research (2 941 546) (875 383) (3 816 929) Extension and Public Service Agriculture 1 686 126 175 662 1 861 788 Bureau of Business Management 44 600 16 800 61 400 University Extension 306 900 188 640 495 540 Education 62 985 14 800 77 785 City Planning and Landscape Architecture—Bureau of Community Planning 22530 3000 25530 Broadcasting 147 339 73 460 220 799 University Press 68 075 53 600 121 675 Small Homes Council Publications 17 570 16 370 33 940 Total, Extension and Public Service.. (2 356 125) (542 332) (2 898 457) Libraries 816 461 363 000 1 179 461 Physical Plant 2 363 898 711 506 3 075 404 Nonacademic Salary Increases 50 000 50 000 Endowment I n c o m e , Gift F u n d s , a n d United States Government Contracts for Educational Purposes 3 502 750 1 830 910 5 333 660 Total, Educational and General (24 103 422) (7 223 084) (31 326 506) Auxiliary Enterprises McKinley Hospital Operations 113 253 26 000 139 253 Hospital and Medical Insurance 14 765 222 500 237 265 Camp Rabideau Operations 5 950 5 950 Allerton House Operations 34 070 66 050 100 120 Illini Union 466 275 964 854 I 431 129 Housing 757 960 I 461 738 2 219 698 Total, Auxiliary Enterprises (1 386 323) (2 747 092) (4 133 415) Student Aid Graduate College 132 000 132 000 Fine and Applied Arts 11 000 11 000 Law , 6 100 6 100 Endowment Income and Gifts 290 000 290 000 Total, Student Aid (439 100) (439 100) Total, Appropriations £25 489 745 ? i o 409 276 $35 899 021 1 'Source of funds: General Income, $23,836,496; Restricted Income, $12,062,525; total,

$35,899,021.