Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 53]

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BOARD OF TRUSTEES URBANA-CHAMPAIGN

[July 16

SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Income Income General Administrative Offices $ 917363 General Student Service 612 883 General University Services 541 696 $38480 Security Benefits, All Divisions 1 075 771 Total, Administration and General (3 147 713) (38 480) Instruction and Departmental Research Colleges, Schools, and Departments Liberal Arts and Sciences 3 728 199 I 600 Agriculture 899 544 Engineering 1 863 219 1 200 Graduate College 48 090 Commerce and Business Administration 721 923 500 Education 649 107 Fine and Applied Arts 917 368 3 000 Physical Education 358 672 5 650 Veterinary Medicine 285 471 Law 212 930 Division of Communications 247 126 University Extension 25 490 Summer Session 549 855 Armed Forces 48 407 1 200 Institute of Aviation 262 070 Social Work 88 745 Division of Special Services for War Veterans 77 140 Total, Colleges, Schools, and Departments. . (10 983 356) (13 150) Organized Activities Relating to Instruction Agriculture 113 189 Education 126 290 Veterinary Clinic 58 760 Airport 128 000 Total, Organized Activities (126 290) (299 949) Total, Instruction and Departmental Research (11 109 646) (313 099) Organized Research Agriculture I 771 272 462 153 Engineering 582 687 11 500 Graduate College 385 940 Bureau of Economic and Business Research 83 200 Bureau of Educational Research—General 134 330 Institute of Communications Research.. . 30 100 Institute of Government and Public Affairs 55 755 2 400 Instituteof Labor and Industrial Relations 191 412 550 Small Homes Council 53 040 Total, Organized Research (3 287 736) (476 603) Extension and Public Service Agriculture 749 199 1 010 509 Business Management Service 57 500 3 500 Education 35 000 49 210 Bureau of Community Planning 24 900 University Extension 342 570 65 n o

$

Total 917363 612 883 580 176 1 075 771 (3 186 193) 3 729 899 1 864 48 722 649 920 364 285 212 247 25 549 49 262 88 799 544 419 090 423 107 368 322 471 930 126 490 855 607 070 745

77 140 (10 996 506) 113 126 58 128 (426 189 290 760 000 239)

(11 422 745) 2 233 425 594 187 385 940 83 200 134 330 30 100 58 191 53 (3 764 I 759 61 84 24 407 155 962 040 339) 708 000 210 900 680