Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 210]

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UNIVERSITY OF ILLINOIS CHICAGO PROFESSIONAL COLLEGES SUMMARY OF BUDGET APPROPRIATIONS

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From From General Restricted Educational and General Income Total Income Administration and General $316 220 General Administrative Offices &53I 720 Si 5 5 0 0 63 766 General Student Service 63 766 General University Service 53 78o 53 780 I 000 1 000 Security Benefits (450 266) (15 500) Total, Administration and General. . . . (434 766) Instruction and Departmental Research Colleges, Schools, and Departments 63 250 2 204 548 2 141 298 Medicine 558 580 558 58o Dentistry 258 300 258 300 Pharmacy 3 315 Graduate College 3 315 50 679 104 045 School of Nursing 53 366 12 620 Physical Education 12 620 Total, Colleges, Schools, and (3 027 479) (113 929) (3 141 408) Departments Organized Activities Relating to Instructional Departments 438 671 4 114 837 Research and Educational Hospitals.. . . 3 676 166 Total, Instruction and Departmental (6 703 645) (552 600) (7 256 245) Research Organized Research Aeromedical and Physical Environment 63 080 63 080 Laboratory 37 600 Institution for Tuberculosis Research 37 600 Total, Organized Research (63 080) (37 600) (100 680) Extension and Public Service Dentistry—Postgraduate Telephone Revolving 75 185 75 185 Libraries 72 295 72 295 174 250 2 040 380 Physical Plant 2 214 630 Endowment Income, Gift Funds, and United 822 600 822 600 States Government Contracts (9 314 166)(1 677 735)(10 991 901) Total, Educational and General Auxiliary Enterprises 214 172 214 172 Union Building Housing 95 538 95 538 Total, Auxiliary Enterprises (309 710) (309 710) Student Aid 18 000 18 000 Graduate College 25 000 25 000 Endowment Income and Gifts (18 000) (43 000) (25 000) Total, Student Aid 332 166 $2 012 445 ? n 344 611 Total, Chicago Professional Colleges. . . COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Educational and General Administration and General General Administrative Offices General Student Service General University Service Security Benefits Total, Administration and General...

and

Salaries Wa es & S289 485 59 316 39 455 (388256)

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Other Expense S42 235 4 450 14 325 1 000 (62010)

Total #331 720 63 766 53 780 1 000 (450266)