Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1607]

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1604

BOARD OF TRUSTEES

[June 21

(CONCLUDED) From Restricted Income Total 124 167 756 214 (2 696 704) $203 18 47 3° 238 (538 $538 950 203 800 18 201 47 °°° 30 360 238 11 3 ) (538 311 $3 235 950 800 201 000 360 3i_Q 015

SUMMARY OF BUDGET APPROPRIATIONS From General Income Libraries 124 167 Physical Plant 756 214 Total, Educational and General (2 696 704) Auxiliary Enterprises Bookstore Student Activities Hospital Insurance Athletic Activities Food Service Total, Auxiliary Enterprises Total, Chicago Undergraduate Division. .$2 696 704

SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other and Wa es Administration and General Z Expense Total General Administrative Offices $159 875 $34 600 $194 475 General Student Service 142 860 17 875 160 735 Total, Administration and General (302 735) (52 475) (355 210) Instruction and Departmental Research Liberal Arts and Sciences 761 035 48 330 809 365 Engineering 292 921 26 600 319 521 Commerce and Business Administration... . 118 930 2 500 121 430 Physical Education 92 800 15 100 107 900 Summer Session 87 000 87 000 Armed Forces 10 170 I 715 11 885 Division of Special Services for War Veterans 3 912 100 4012 Total, Instruction and Departmental Research (1 366 768) (94 345) (1 461 113) Libraries 98286 25881 124 167 Physical Plant 456 527 299 687 756 214 Total, Educational and General (2 224 316) (472 388) (2 696 704) Auxiliary Enterprises Bookstore 38 45° 165 500 203 950 Student Activities 6 020 12 780 18 800 Hospital Insurance 3 336 43 865 47 201 Athletic Activities 10 400 19 600 30 000 Food Service 92 77° H 5 59° 238 360 Total, Auxiliary Enterprises (150 976) (387 335) (538 311) Total, Chicago Undergraduate Division. .$2 375 292 S859 723 $3 235 0151 GENERAL ADMINISTRATIVE OFFICES, DEPARTMENTS, AND EXPENSE Salaries Other and Wa es General Administrative Offices e Expense Total Dean's Office S27 728 $ 6 400 $34 I 2 8 Business Office 38430 5 °°° 43 43° Admissions and Records 7° 675 18 700 89 375 2 2 Nonacademic Personnel 9 9 ° 200 12 120 Public Relations 13 122 2 300 15 4 22 Total, General Administrative Offices (159 875) (34 600) (194 475) General Student Service Dean of Students 20 480 2 850 23 33° Health Service 46 93° 4 800 51 73° Student Counseling Bureau 75 45° 10 225 85 075 Total, General Student Service (142 860) (17 875) (160 735) Auxiliary Enterprises University Bookstore 38 45° 165 500 203 95° Student Activities 6 020 12 780 18 800

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Source of funds:

General Income, $2,696,704; Restricted Income, $538,3"!

toUl

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$3,235,015-