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Caption: Board of Trustees Minutes - 1954
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1566 BOARD OF TRUSTEES SUMMARY OF BUDGET APPROPRIATIONS From General Income 6 040 92 013 12 450 [June 21 (CONCLUDED) From Restricted Income Total Graduate College 6 040 School of Nursing 92 o n Physical Education 12 41:0 Total, Colleges, Schools, and Departments (3 212 520) (22 810) (3 235 330 ) Organized Activities Relating to Instruction Research and Educational H o s p i t a l s . . . . 3 989 405 163 780 4 153 jgTotal, Instruction and Departmental Research (7201925) (186590) (7 388 5I5 ) Organized Research Aeromedical and Physical Environment Laboratory 67 232 67 232 Institution for Tuberculosis Research 44 955 44 955 Graduate College 20 000 20 000 Total, Organized Research (87 232) (44 955) (132 187) Libraries 77 675 77 675 Physical Plant I 829 921 228 000 2 057 921 Endowment Income, Gift Funds, and United States Government Contracts ...... 1 063 700 1 063 700 Total, Educational and General (9 654 858) (1 523 245) (11 178 103) Auxiliary Enterprises Union Building 179 880 179 880 Housing 563 431 563 4.V Total, Auxiliary Enterprises (743 311) (743 311) Student Aid Graduate College 18 000 18 000 Endowment Income and Gifts 21 750 21 750 Total, Student Aid (18 000) (21 750) (39 750) Total, Chicago Professional Colleges... {9 672 858 $2 288 306 $11 961 164 SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other Total Administration and General <™d Wages Expense &61 500 General Administrative Offices $3*5 °40 $46 460 General Student Service 60 094 3 650 63 744 General University Service 26 311 5 550 3i 861 1 000 Security Benefits 1 000 Total, Administration and General. . . (401 445) (56 660) (458 105) Instruction and Departmental Research Colleges, Schools, and Departments Medicine I 969 087 318 885 2 287 972 Dentistry 498 410 72 395 57° 805 Pharmacy 232 150 33 900 266 050 Graduate College 5 340 700 6 040 School of Nursing 80 640 11 373 92 013 12 450 Physical Education 10 150 2 300 Total, Colleges, Schools, and Departments . (2 795 777) (439 553) (3 235 33°) Organized Activities Relating to Instruction Research and Educational H o s p i t a l s . . . 3 177 455 975 730 4 153 185 Total, Instruction and Departmental Research (5 973 232) (1 415 283) (7 388 515) Organized Research Aeromedical and Physical Environment 67 232 Laboratory 53 582 13 650 44 955 Institution for Tuberculosis R e s e a r c h . . . . 38 855 6 100 2 0 000 Graduate College 20 000 Total, Organized Research (92 437) (39 750) (132 187) Libraries 50 975 26 700 77 675
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