Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 800]

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19531

UNIVERSITY OF ILLINOIS

797

D — One year from September I, 1953, payable in twelve installments. E — The academic year 1953-1954, payable during nine months from September 16. G — Special tenure as described. N — In accordance with civil service regulations, effective July 1, 1953, at the annual salary indicated. NS — Same as N, except work week is five and one-half days. H — In accordance with civil service regulations on an hourly basis. P — At prevailing rates. Amount indicated is estimated annual salary based on normal number of hours. Y — Indicates t h a t services are required throughout the year, except for allowable vacation, without additional compensation. X — Partly Y, partly non-Y. Z — In Urbana academic, indicates person's name appears in two or more budgets and the total salary is listed in the supplement. R — On retirement annuity from University Retirement System. RA — Receiving retiring allowance from the University (old system). Perquisite Symbols (for the convenience of the employee unless otherwise indicated) M — Furnished one meal a day while on duty valued at ? i o a month in Chicago and $7 a month in Urbana. MM — Furnished two meals a day valued at twice the above amounts. R — Furnished room valued at #35 a month in Chicago; ? i o a month in Urbana Residence Halls; $J a month in McKinley Hospital. RB — Furnished room and board while on duty valued at ?65 a month in Chicago; $31 a month in Urbana Residence Halls; $28 a month in McKinley Hospital. BL — Furnished board and laundry valued at #480. U — For the convenience of the University rather than the employee. COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS Estimated Income 1952-1953 1953-1954 General $36 126 568 £35 918 243 Restricted 15 371 887 16 361 711 Total, Estimated Income S51 498 455 S52 279 954 Appropriations by Board of Trustees From General Income S36 002 897 #35 911 612 From Restricted Income 15 371 887 16 361 711 Total, Appropriations $51 374 784 S52 273 323 Unappropriated Balance from General Income $ 123 671 $ 6 631 Income by Sources (See Schedule of Estimated Income) State Appropriations S34 008 280 Federal Appropriations 1 916 838 Student Fees 2 793 580 Sales and Services 1 59° 863 Endowments, Contracts, and Gifts 6 380 690 Total, Educational and General (46 690 251) Auxiliary Enterprises 5 290 703 Student Aid (Endowment and Gifts) 299 000 Total, Income ?52 279 954 Appropriations by Function Administration and General $ 2 829 127 Security Benefits 1 227 887 Instruction and Departmental Research 20 380 746 Organized Research 3 925 874 Extension and Public Service 4 640 387 Libraries 1 37 2 l2>2 Physical Plant 5 879 6 77 Sub-Total (40 255 830) Endowments, Contracts, and Gifts 6 260 690 Total, Educational and General (46 516 520) Auxiliary Enterprises 5 290 703 Student Aid 466 100 Total, Appropriations ? 5 2 273 323