Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 51]

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48

BOARD OF TRUSTEES

[July 16

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS ENTIRE UNIVERSITY Salaries Other Educational and General and Wages Expense Total Administration and General Expense ? i 550 829 $ 559 593 ?2 n o 422 1 Urbana-Champaign Chicago Professional 388 256 61 010 449 266 Chicago Undergraduate 300 347 58 805 359 152 Security Benefits, All Divisions 72 055 1 004 716 1 076 771 Total, Administration and General (2 311 487) (1 684 124) (3 995 611) Expense Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 9 876 548 1 119 958 10 996 506 2 636 121 505 287 3 141 408 Chicago Professional Chicago Undergraduate 1 250 818 107 144 1 357 962 Total, Colleges, Schools, and Departmenls (13 763 487) (r 732 389) (15 495 876) Organized Activities Relating to Instruction Urbana-Champaign 169 309 256 930 426 239 Chicago Professional 3 047 412 1 067 425 4 114 837 Total, Organised Activities (3 216 721) (1 324 355) (4 541 076) Total, Instruction and Departmental (16 980 208) (3 056 744)(20 036 952) Research Organized Research 2 900 204 864 135 3 764 339 Urbana-Champaign 81 435 19 245 100 680 Chicago Professional Total, Organized Research (2 981 639) (883 380) (3 865 019) Extension and Public Service 2 094 805 494 512 2 589 317 Urbana-Champaign 5 120 70 065 75 185 Chicago Professional 491 130 1 721 650 2 212 780 Division of Services for Crippled Children Total, Extension (2 59i °55) (2 286 227) (4 877 282) Libraries Urbana-Champaign 798 154 333 500 1 131 654 Chicago Professional 48 295 24 000 72 295 Chicago Undergraduate 89 7°o 33 490 123 190 Total, Libraries (936 149) (39° 990) (1 327 139) Physical Plant 2 401 301 818 475 3 219 776 Urbana-Champaign Chicago Professional 1 128 324 1 086 306 2 214 630 Chicago Undergraduate 483 308 286 019 769 327 Total, Physical Plant (4 012 933) (2 190 800) (6 203 733) E n d o w m e n t I n c o m e , Gift F u n d s , a n d United States Government Contracts for Educational Purposes Urbana-Champaign 2 443 760 1 321 540 3 765 300 Chicago Professional 597 075 225 525 822 600 Total, Trust Funds (3 040 835) (1 547 065) (4 587 900) (32 854 306)(12 039 330)(44 893 636) Total, Educational and General. Auxiliary Enterprises 1 199 065 2 664 174 3 863 239 Urbana-Champaign 91 192 218 518 309 710 Chicago Professional 129 861 386 571 516 432 Chicago Undergraduate (1 420 118) (3 269 263) (4 689 381) Total, Auxiliary Enterprises. ... Student Aid Urbana-Champaign Chicago Professional Total, Student Aid

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325 500 43 000 (368 500)

325 500 43 000 (368 500)

Includes University-wide administration.