Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 256]

EXTRACTED TEXT FROM PAGE:

1952]

UNIVERSITY OF ILLINOIS

253

CHICAGO UNDERGRADUATE DIVISION SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Income Income Total General Administrative Offices £183 615 £183 615 General Student Service 154 627 154 627 General University Service 20 910 20 910 Total, Administration and General (359 152) (359 152) Instruction and Departmental Research Liberal Arts and Sciences 721 918 721 918 Engineering 300 415 300 415 Commerce and Business Administration. . . . 120 605 120 605 Physical Education 97 070 97 070 Summer Session 88 500 88 500 X-ray Technology 13 800 13 800 Armed Forces 11 684 11 684 Division of Special Services for War Veterans 3 970 3 970 Sub-Total, Instruction and Departmental Research (1 357 962) (1 357 962) Libraries 123 190 123 190 Physical Plant 769 327 769 327 Total, Educational and General (2 609 631) (2 609 631) Auxiliary Enterprises Bookstore 201 150 201 150 Student Activities 17 000 17 000 Hospital Insurance 42 300 42 300 Athletic Activities 22 600 22 600 Food Service 233 382 233 382 Total, Auxiliary Enterprises (516 432) (516 432) Total, Chicago Undergraduate Division. .$2 609 631 £516 432 £3 126 063 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Administration and General and Wages General Administrative Offices £147 145 General Student Service 136 892 General University Service 16 310 Total, Administration and General (300 347) Instruction and Departmental Research Liberal Arts and Sciences 668 338 Engineering 270 465 Commerce and Business Administration. . . . 117 805 Physical Education 83 270 Summer Session 88 500 X-ray Technology 8 800 Armed Forces 9 820 Division of Special Services for War Veterans 3 820 Total, Instruction and Departmental Research (1 250 818) Libraries 89 700 Physical Plant 483 308 Total, Educational and General (2 124 173) A uxiliary Enterprises Bookstore 35 650 Student Activities Hospital Insurance Athletic Activities 5 750 Food Service 88 461 Total, Auxiliary Enterprises (129 861) Total, Chicago Undergraduate Dimsion. .$2 254 034

1

Other Expense £36 470 17 735 4 600 (58 805) 53 29 2 13 580 950 800 800

Total £183 615 154 627 20 910 (359 152) 721 300 120 97 88 13 11 3 918 415 605 070 500 800 684 970

5 000 1 864 150 (107 33 286 (485 165 17 42 16 144 (386 £872

144) (1 357 962) 490 123 190 019 769 327 458) (2 609 631) 500 201 000 17 300 42 850 22 921 233 571) (516 029 £3 126 150 000 300 600 382 432) 063 1

Source of funds:

General Income, $2,609,631; Restricted Income, $516,432; total,

$3,126,063.