Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1562]

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1954]

UNIVERSITY OF ILLINOIS PHYSICAL PLANT Summary

1559

Salaries Other Operation and Maintenance and Wages Expense Administration £119700 £16 100 Operation Building Operation 742 620 65 800 Fire Prevention and Safety 102 880 7 725 Police and Watchmen 101 935 6475 Total, Operation (947 435) (80 000) Maintenance Building Maintenance 410 720 179 546 General Maintenance 253 790 46 loo Grounds 124980 31600 Trucks and Cars 117 212 19 800 Total, Maintenance (906 702) (277 046) Utilities Heat, Light, and Power 349 106 238 700 Water Station 25 530 48 950 Total, Utilities (374 636) (287 650) Total, Operation and Maintenance.... 2 348 473 660 796 Special Items Reservations and Information 15 425 1 090 Illini Union Building 42 120 Telephone Service 7 500 Prevailing Wage Rate Reserve (Nonrecurring) Total, Special Items (15 425) (50 710) Total, Physical Plant (2 363 898) (711 506) Auxiliary Enterprises Illini Union General Building 192 218 160 378 Food Service 208716 374 819 Bowling Alleys 12 762 9 198 Billiards 5 946 2 703 University Club 9 553 22 215 Bookstore 37 080 395 541 Total, Illini Union (466 275) (964 854) Housing Division Administration (155667) (9 453) Busey-Evans Halls 136 503 162 399 Residence Halls Canteens 15 239 52 316 Men's Residence Halls 251 800 407 722 Lincoln Avenue Residence 210 442 277 415 Student-Staff Apartments 12 196 86 587 Student-Staff Apartments (Green Street).. n 436 67 614 Staff Housing—Race and Florida 37 962 Permanent Staff Housing 29 794 Parade Ground Dormitories 62 438 69 160 Co-op Houses 2 700 19 764 Temporary Family Housing 55 206 221 282 National Homes—Staff Housing 29 723 Total, Housing Division 757 960 1 461 738 Total, Auxiliary Enterprises (1 224 235) (2 426 592) Grand Total $3 588 133 $3 138 098 Expendable Endowment F u n d s Estimated new projects and renewals £65 Total, Trust Funds S65

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Total $135 800 808 no 108 (1 027 420 605 410 435)

590 266 299 890 156580 137 012 (1 183 748) 587 74 (662 3 009 806 480 286) 269

16 515 42 1201 7 500 (219 500) (66 135) (3 075 404) 352 583 21 8 31 432 (1 431 (165 298 67 659 487 98 79 37 29 131 22 276 29 2 219 (3 650 $6 726 596 535 960 649 768 621 129) 120) 902 555 522 857 783 050 962 794 598 464 488 723 698 827) 231 $65 S65

Included also in estimated expenditures for Illini Union Building.