Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 802]

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1953]

UNIVERSITY OF ILLINOIS General Income Restricted Income

799

Total 000 000 000) 954

Student Aid Endowment Income Gifts Total, Student Aid Grand Total, Estimated Income

80 219 (299 $35 918 243 #16 361

000 80 000 219 000) (299 711 $52 279

SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Expense Income Income Total Urbana- Champaign $1 986 441 $38 480 $2 024 921 Chicago Professional 448 175 448 175 Chicago Undergraduate 356 031 356 031 Security Benefits, All Divisions 1 227 887 I 227 887 Total, Administration and General... (4 018 534) (38 480) (4 057 014) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 11 191 702 14 000 11 205 702 Chicago Professional 3 2 1 9 230 22 720 3 241 950 Chicago Undergraduate 1 440 472 1 440 472 Total, Colleges, Schools, and Departments (15 851 404) (36 720)(15 888 124) Organized Activities Relating to Instruction Urbana-Champaign 129 535 305 003 434 538 Chicago Professional 3 976 004 82 080 4 058 084 Total, Organized Activities (4 105 539) (387 083) (4 492 622) Total, Instruction and Departmental Research (19 956 943) (423 803) (20 380 746) Organized Research Urbana-Champaign 3 269 176 523 413 3 792 589 Chicago Professional 88 330 44 955 133 285 Total, Organized Research (3 357 506) (568 368) (3 925 874) Extension and Public Service Urbana-Champaign 1 380 300 1 364 947 2 745 247 Division of Services for Crippled Children 1 895 140 1 895 140 Total, Extension and Public Service.. (1 380 300) (3 260 087) (4 640 387) Libraries Urbana-Champaign I 168 260 2 000 1 170 260 Chicago Professional 77 645 77 645 Chicago Undergraduate 124 227 124 227 Total, Libraries (1 370 132) (2 000) (1 372 132) Physical Plant Urbana-Champaign 2 994 086 2 994 086 Chicago Professional 1 889 485 218 580 2 108 065 Chicago Undergraduate 777 526 777 526 Total, Physical Plant (5 661 097) (218 580) (5 879 677) Endowment I n c o m e , Gift F u n d s , and United States Government Contracts for Educational Purposes Urbana-Champaign 5 258 790 5 258 790 Chicago Professional 1 001 900 1 001 900 Total, Trust Funds for Educational Purposes (6 260 690) (6 260 690) Total, Educational and General (35 744 512) (10 772 008) (46 516 520) Auxiliary Enterprises Urbana-Champaign 4 066 261 4 066 261 Chicago Professional 679 487 679 487