Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 807]

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804

BOARD OF TRUSTEES

[July 25

COMPARATIVE SUMMARY ( C O N C L U D E D ) Salaries Other and Wages Expense Total Bureau of Community Planning 22 530 3 000 25 530 Broadcasting 139 224 73 460 212 684 University Press 30 000 30 000 Small Homes Council Publications 17 550 16 370 33 920 Total, Extension and Public Service.. (2 217 740) (527 507) (2 745 247) Libraries 816 260 354 000 1 170 260 Physical Plant 2 320 668 673 418 2 994 086 E n d o w m e n t I n c o m e , Gift F u n d s , and United States Government Contracts for Educational Purposes 3 518 170 1 740 620 5 258 790 Total, Educational and General (23 752 630) (7 100 390) (30 853 020) Auxiliary Enterprises McKinley Hospital Operations 113 493 26 000 139 493 Hospital and Medical Insurance 15 515 212 500 228 015 Camp Rabideau Operations 5 950 5 950 Allerton House Operations 42 100 57 930 100 030 Illini Union 450 945 884 102 1 335 047 Housing 769 133 1 4 8 8 593 2 257 726 Total, Auxiliary Enterprises (1 391 186) (2 675 075) (4 066 261) Student Aid Graduate College 132 000 132 000 Fine and Applied Arts 11 000 11 000 Law 6 100 6 100 Endowment Income and Gifts 264 000 264 000 Total, Student Aid (413 100) (413 100) Total, Appropriations $25 143 816 £10 188 565 $35 332 381 1 SUMMARY OF EXPENDABLE ENDOWMENT INCOME, GIFTS, UNITED STATES GOVERNMENT CONTRACTS. A N D OTHER TRUST FUNDS Salaries Other Educational and General and Wages Expense Total Administration S84 120 #15 880 J i o o 000 Instruction and Departmental Research Liberal Arts and Sciences 14 000 3 000 17 000 Agriculture 2 000 500 2 500 Commerce and Business Administration.. 400 200 600 Fine and Applied Arts 400 1 000 1 400 Institute of Aviation 200 200 Special Services for War Veterans 5 590 5 590 Total, Instruction and Departmental Research (22 390) (4 900) (27 290) Organized Research Liberal Arts and Sciences 778 000 400 000 1 178 000 Agricultural Experiment Station 200 000 85 000 285 000 Engineering Experiment Station 1 330 000 450 000 I 780 000 Control Systems Laboratory 516 000 540 000 1 056 000 Graduate College 268 000 32 000 300 000 Commerce and Business Administration.. 5 500 2 000 7 500 Education 107 000 19 000 126 000 Fine and Applied Arts 300 700 1 000 Physical Education 100 400 500 Veterinary Medicine 3 000 1 500 4 500 Division of Communications 70 000 13 000 83 000 Institute of Aviation 19 000 10 000 29 000 Institute of Labor and Industrial Relations 7000 63000 70 000 Small Homes Council 20 000 22 000 42 000 Total, Organized Research (3 323 900) (1 638 600) (4 962 500)

1 Source of funds: total, $35,332,381.

General Income, $23,495,487; Restricted Income, $11,836,894;