Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 936]

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1953]

UNIVERSITY OF ILLINOIS

933

Salaries Other Instruction and Departmental Research and Wages Expense Total Colleges, Schools, and Departments Medicine I 973 877 321 785 2 295 662 Dentistry 499 170 72395 5715^5 Pharmacy 230 840 33 900 264 740 Graduate College 5 100 400 5 500 School of Nursing 80 660 11 373 92 033 Physical Education 10 150 2 300 12 450 Total, Colleges, Schools, and Departments (2 799 797) (442 153) (3 241 950) Organized Activities Relating to Instruction Research and Educational H o s p i t a l s . . . . 3 080 554 977 530 4 058 084 Total, Instruction and Departmental Research (5 880 351) (1 419 683) (7 300 034) Organized Research Aeromedical and Physical Environment Laboratory 54 680 13 650 68 330 Institution for Tuberculosis Research 33 855 11 100 44 955 Special Graduate Research 20 000 20 000 Total, Organized Research (88 535) (44 750) (133 285) Libraries 50 945 26 700 77 645 Physical Plant 1 159 718 948 347 2 108 065 Endowment Income, Gift Funds, and United States Government Contracts 722 250 279 650 1 001 900 Total, Educational and General (8 298 014) (2 772 090) (11 070 104) Auxiliary Enterprises Union Building 83 351 113 699 197 050 Housing 132 367 350 070 482 437 Total, Auxiliary Enterprises (215 718) (463 769) (679 487) Student Aid Graduate College 18 000 18 OOO Endowment Income and Gifts 35 000 35 000 Total, Student Aid (53 000) (53 000) Total, Chicago Professional Colleges. . .$8 513 732 #3 288 859 ? n 802 591 1 SUMMARY O F EXPENDABLE E N D O W M E N T I N C O M E , G I F T S , UNITED STATES G O V E R N M E N T C O N T R A C T S , AND O T H E R T R U S T F U N D S Summary Educational and General Administration and General Instruction and Departmental Research Medicine Dentistry Total, Instruction and Departmental Research Organized Activities Relating to Instruction Research and Educational Hospitals Organized Research Medicine Dentistry Pharmacy Graduate College Nursing Aeromedical and Physical Environment Laboratory Institution for Tuberculosis Research Total, Organized Research

$11,802,591.

and

Salaries Wages

Other Expense $17 000 20 000 I 500 (21 500) 2 000 175 000 26 500 250 5 000 200

Total $17 000 57 500 5 500 (63 000) 10 000 675 96 1 20 000 500 500 000 700

£37 500 4 000 (41 500) 8 000 500 70 1 15 000 000 250 000 500

1 000 200 10 000 5 000 (597 750) (212 150)

1 200 15 000 (809 900)

'Source of funds: General Income, $9,717,869; Restricted Income, $2,084,722; total,