Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 803]

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BOARD OF TRUSTEES

[July 25

SUMMARY OF BUDGET APPROPRIATIONS ( C O N C L U D E D ) From From General Restricted Income Income Total Chicago Undergraduate 544 955 544 955 Total, Auxiliary Enterprises (5 290 703) (5 290 703) Student Aid Urbana-Champaign 149 100 264 000 413 100 Chicago Professional 18 000 35 000 53 000 Total, Student Aid (167 100) (299 000) (466 100) A ppropriations Urbana-Champaign 23 495 487 n 836 894 35 332 381 Chicago Professional 9 717 869 2 084 722 11 802 591 Division of Services for Crippled Children.. 1 895 140 1 895 140 Chicago Undergraduate 2 698 256 544 955 3 243 211 Total, Appropriations S35 911 612 ? l 6 361 711 £52 273 323 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS ENTIRE UNIVERSITY Educational and General Salaries Other Administration and General Expense and Wages Expense Total Urbana-Champaign $1 551 394 $473 527 $2 024 921 Chicago Professional 395 215 52 960 448 175 Chicago Undergraduate 302 056 53 975 356 031 Security Benefits, All Divisions 70 697 1 157 190 1 227 887 Total, Administration and General Expense (2 319 362) (1 737 652) (4 057 014) Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 10 174 417 1 031 285 II 205 702 Chicago Professional 2 799 797 442 153 3 241 950 Chicago Undergraduate I 347 727 92 745 1 440 472 Total, Colleges, Schools, and Departments (14 321 941) (1 566 183)(15 888 124) Organized Activities Relating to Instruction Urbana-Champaign 183 998 250 540 434 538 Chicago Professional 3 080 554 977 530 4 058 084 Total, Organized Activities (3 264 552) (1 228 070) (4 492 622) Total, Instruction and Departmental Research (17 586 493) (2 794 253) (20 380 746) Organized Research Urbana-Champaign 2 900 286 892 303 3 792 589 Chicago Professional 88 535 44 750 133 285 Total, Organised Research (2 988 821) (937 053) (3 925 874) Extension and Public Service Urbana-Champaign 2 217 740 527 507 2 745 247 Division of Services for Crippled Children 533 956 1 361 184 1 895 140 Total, Extension and Public Service.. (2 751 696) (1 888 691) (4 640 387) Libraries Urbana-Champaign 816 260 354 000 1 170 260 Chicago Professional 50 945 26 700 77 645 Chicago Undergraduate 97 206 27 021 124 227 Total, Libraries (964 411) (407 721) (1 372 132) Physical Plant Urbana-Champaign 2 320 668 673 418 2 994 086 Chicago Professional I 159 718 948 347 2 108 065 Chicago Undergraduate 488 901 288 625 777 526 Total, Physical Plant (3 969 287) (1 910 390) (5 879 677)