Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 940]

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1953]

UNIVERSITY OF ILLINOIS

937

Disability Benefits Wages — For payments due to replacements of nonacademic personnel on extended disability leave Total, Disability Benefits COLLEGE OF MEDICINE Summary Instruction Administration Postgraduate Anatomy Bacteriology Biological Chemistry Clinical Science Dermatology Illustration Studios Medical Social Service Medicine Neurology and Neurological Surgery Epilepsy Consultation Clinic Obstetrics and Gynecology Occupational Therapy Ophthalmology Orthopaedic Surgery Otolaryngology Pathology Pediatrics Pharmacology Physical Medicine and Rehabilitation Physiology Psychiatry Public Health Radiology Rush-Presbyterian Surgery Sub-Total Dermatology Revolving Epilepsy Revolving Statistical Revolving Toxicology Revolving Total, Medicine Expendable Gift and E n d o w m e n t Funds Instruction (Endowment Income) Estimated new projects and renewals Organized Research (Gifts) Estimated new projects and renewals Sub-Total United States Government Contracts and Indirect Costs Recovered Instruction Estimated new projects and renewals Organized Research Estimated new projects and renewals Sub- Total Total, Trust Funds Salaries Wages $105 095 11 300 91 000 77 0 2 5 83 885 35 550 41 500 34 770 102 408 214 990 73 745 28 639 33 476 63 515 64 556 41 500 90 870 n o 016 69 180 80 770 39 680 112 870 161 277 25 900 69 320

and

$ $

I ooo I ooo

100 920 (1 963 757) 4 4 1 $1 973 820 100 200 877

Other Total Expense $12 530 ? H 7 625 3 300 14 600 12 000 103 000 8 200 85 225 9 500 93 385 7 000 42 550 43 695 2 195 37 270 2 500 108 058 5 650 236 890 21 900 15 000 88 745 33 639 5 000 40 476 7 000 72 515 9 000 72 556 8 000 50 500 9 000 100 870 10 000 119 016 9 000 77 680 8 500 14 300 95 070 2 000 41 680 20 000 132 870 8 335 169 612 2 200 28 100 15 700 85 020 60 775 60 775 20 600 121 520 (309 185) (2 272 942) 3 000 3 000 300 5 120 2 500 6 600 6 800 8 000 S321 785 $2 295 662

$

1 000

$

500

?

1 500

245 000 (246 000)

80 000 (80 500)

325 000 (326 500)

36 500 255 000 (291 500) $537 500

19 500 95 000 (114 500) $195 000

56 000 350 000 (406 000) S732 500 $ 16 500

Administration

1 .

, Dean

BY

R

2. D. J Davis, Dean and Professor of Pathology, Emeritus .