Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1570]

EXTRACTED TEXT FROM PAGE:

1954]

UNIVERSITY OF ILLINOIS

1567

physical Plant . . . . . . . . . . . . . . . . . . I 095 327 962 594 2 057 921 Endowment Income, Gift Funds, and United States Government Contracts 655500 408200 1063700 Total, Educational and General (8 268 916) (2 909 187) (11 178 103) Auxiliary Enterprises Union Building 75 377 104 503 179 880 Housing...- • • • • - • • • • • • ' • • • . 146643 416788 563431 Total, Auxiliary Enterprises (222020) (521 291) (743 311) Student Aid Graduate College 18 000 18 000 Endowment Income and Gifts 21 750 21 750 Total, Student Aid (39 750) (39 750) Total, Chicago Professional Colleges. . $8 490 936 $3 470 228 ? n 961 164L 2 SUMMARY OF EXPENDABLE ENDOWMENT INCOME, GIFTS, UNITED STATES GOVERNMENT CONTRACTS, AND OTHER TRUST FUNDS Educational and General Administration and General Instruction and Departmental Research Medicine Dentistry. •• • • _ • Organized Activities Relating to Instruction Research and Educational Hospitals Organized Research Medicine Dentistry Graduate College Institution for Tuberculosis Research Total, Organized Research Total, Educational and General Student Aid Scholarships, Fellowships, and Prizes Total, Trust Funds Salaries and Wages £40 000 4 500 11 500 505 75 8 11 (599 (655 Other Expense $17 800 22 400 1 500 2 500 Total $17 800 62 400 6 000 14 000 000 000 500 000 500) 700)

000 330 OOO 835 000 26 000 101 500 3 000 11 000 5 000 16 500) (364 000) (963 500) (408 200) (1 063 21 750 $429 950

S655 500

21 750 ? i 085 450

GENERAL ADMINISTRATIVE OFFICES, DEPARTMENTS, AND EXPENSE Summary General Administrative Offices Vice-President's Office Business Office General Auditing Total, Business Office Admissions and Records Nonacademic Personnel Public Relations Total, General Administrative Offices General Student Service Dean of Student Affairs Health Service Total, General Student Service General University Service Animal Hospital Commencement Salaries Other and Wages Expense Total $ 29 100 $ 2 800 $ 31 900 176 18 (194 30 43 18 (315 355 29 900 206 255 120 460 18 580 475) (30 360) (224 835) 165 2 700 32 865 040 5 250 48 290 260 5 350 23 610 040) (46 460) (361 500) 1 000 2 650 (3 650) 400 2 500 15 588 48 156 (63 744) 26 711 2 500

14 588 45 506 (60 094) 26 311

o .... * n addition to nonrecurring funds for operation of East Dentistry-Medicine-Pharmacy »miding as follows: Medicine, $32,000; Pharmacy, $56,200; Nursing, $17,710; Physical Plant, viso.ooo; Unassipied, $4,090; total, $260,000. Sources of funds: General Income, $9,672,858; Restricted Income, $2,288,306; total, *n,901,164.