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Caption: Board of Trustees Minutes - 1954
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i95 2 l U N I V E R S I T Y OF ILLINOIS 199 Library Microfilm Revolving Expense and Equipment ( E n t i r e Expense Total, Library Microfilm bud ^et from receipts) $ $ 2 000 2 000 Revolving PHYSICAL PLANT Other Salaries and Expense Total Operation and Maintenance Wages $141 920 Administration $126 420 Si 5 500 Operation 68 000 856 644 Building Operation 788 644 102 600 Fire Prevention and Safety 95 100 7 500 Police and Watchmen 94 950 100 625 5 675 Total, Operation (978 694) (81 1/5) (1 059 869) Maintenance Building Maintenance 406 228 210 000 616 228 General Maintenance 155 900 191 200 35 300 Grounds 123 550 28 000 151 550 Trucks and Cars 98 000 25 100 123 100 Total, Maintenance (783 678) (298 400) (1 082 078) Utilities Heat, Light, and Power 419 370 259 000 678 370 Water Station 23 028 53 56o 76 588 Total, Utilities (442 398) (312 560) (754 958) Total, Operation and Maintenance.... (2 331 190) (707 635) (3 038 825) Special Items 1 090 12 310 Reservations and Information 11 220 102 250 102 2501 Illini Union Building 7 500 7 500 University Telephone Service Prevailing Wage Rate Increases 58 891 58 891 Total, Special Items (70 111) ( n o 840) (180 951) Total, Physical Plant (2 401 301) (818 475) (3 219 776) Auxiliary Enterprises Illini Union Building (Trust) General Building 197 379 203 291 400 670 Food Service 147 759 281 187 428 946 Coffee House 25 280 65 408 90 688 Bowling Alleys 14 680 8 957 23 637 Billiards 4 840 1 689 6 529 University Club 10 925 18 444 29 369 Bookstore 36 392 389 556 353 164 Total, Illini Union (437 255) (932 140) (1 3°9 395) Housing Division (Trust) Administration (54 280)2 (67 410)2 (13 ^ o ) 2 Busey-Evans Halls 133 568 190 879 324 447 Men's Residence Halls 135 466 247 545 383 o n Men's Residence Halls Addition No. 1. . . 11 757 46 800 35 043 Lincoln Avenue Residence 166 987 262 668 429 655 Student-Staff Apartments 22 250 148 312 170 562 Staff Housing 121 250 121 250 Residence Halls Canteens 17 329 70 014 87 343 Total, Housing Division (Trust) (487 357) (1 0-5 7") (1 563 068) 1 2 Summary Included also in estimated expenditures for Illini Union Building. Portion distributed to each of the operating units and included in their budget.
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