Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 211]

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208

BOARD OF TRUSTEES

[July l6

S Educational and General ^ ^ s J)ther and Instruction and Departmental Research wages Expense Total Colleges, Schools, and Departments Medicine I 856 693 347 855 2 204 548 Dentistry 481 605 76 975 558 580 Pharmacy 223 550 34 750 258 300 Graduate College 2 915 400 3 315 School of Nursing 61 238 42 807 104 045 Physical Education 10 120 2 500 12 620 Total, Colleges, Schools, and Departments (2 636 121) (505 287) (3 141 408) Organized Activities Relating to Instructional Departments Research and Educational Hospitals... . 3 047 412 1 067 425 4 114 837 Total, Instruction and Departmental Research (5 683 533) (1 572 712) (7 256 245) Organized Research Aeromedical and Physical Environment Laboratory 49 330 13 750 63 080 Institution for Tuberculosis Research 32 105 5 495 37 600 Total, Organized Research (81 435) (19 245) (100 680) Extension and Public Service Dentistry—Postgraduate Telephone Revolving 5 120 70 065 75 185 Libraries 48 295 24 000 72 295 Physical Plant I 128 324 1 086 306 2 214 630 Endowment Income, Gift Funds, and United States Government Contracts 597 075 225 525 822 600 Total, Educational and General (7 932 038) (3 059 863) (10 991 901) Auxiliary Enterprises Union Building 87 892 126 280 214 172 Housing 3300 92238 95 538 Total, Auxiliary Enterprises (91 192) (218 518) (309 710) Student Aid Graduate College 18 000 18 000 Endowment Income and Gifts 25 000 25 000 Total, Student Aid (43 000) (43 000) Total, Chicago Professional Colleges. . .$8 023 230 $3 321 381 #11 344 6111

SUMMARY O F E X P E N D A B L E E N D O W M E N T I N C O M E , G I F T S , UNITED S T A T E S GOVERNMENT C O N T R A C T S , AND O T H E R T R U S T F U N D S Summary Salaries 0ther and Educational and General Wages Expense Total Administration and General #15 000 $15 000 Instruction and Departmental Research Medicine 1 500 1 500 Organized Activities Relating to Instructional Departments Research and Educational Hospitals ? l 6 000 4 000 20 000 Organized Research Medicine 500 000 175 000 675 000 Dentistry 62 500 22 500 85 000 Pharmacy 75 25 100 Graduate College 15 000 5 000 20 000 Aeromedical and Physical Environment Laboratory 3 500 500 4 000 Total, Organized Research (581 075) (203 025) (784 100) Libraries 2 000 2 000 Total, Educational and General (597 075) (225 525) (822 600) Student Aid Scholarships, Fellowships, and Prizes 25 000 25 000 Total, Trust Funds £597 075 £250 525 £847 600 1 Source of funds: General Income, $9,332,166; Restricted Income, $2,012,445; total,

$11,344,611.