Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 975]

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972

BOARD OF TRUSTEES

[July 25

COMPARATIVE SUMMARY ( C O N C L U D E D ) Instruction and Departmental Research Liberal Arts and Sciences 746 215 48 330 794 545 Engineering 286 120 26 600 312 720 Commerce and Business Administration.... 120 060 2 500 122 560 Physical Education 94 460 13 500 107 960 Summer Session 87 000 87 000 Armed Forces 9 960 1 715 11 675 Division of Special Services for War Veterans 3 912 100 4 012 Total, Instruction and Departmental Research (1 347 727) (92 745) (1 440 472) Libraries 97 206 27 021 124 227 Physical Plant 488 901 288 625 777 526 Total, Educational and General (2 235 890) (462 366) (2 698 256) Auxiliary Enterprises Bookstore 38 450 165 500 203 950 Student Activities 2 520 14 980 17 500 Hospital Insurance 640 58 865 59 505 Athletic Activities 10 400 19 600 30 000 Food Service 92 884 141 116 234 000 Total, Auxiliary Enterprises (144 894) (400 061) (544 955) Total, Chicago Undergraduate Division. .$2 380 784 #862 427 $3 243 211 1 G E N E R A L ADMINISTRATIVE O F F I C E S , D E P A R T M E N T S , AND EXPENSE Salaries Other General Administrative Offices and Wages Expense Dean's Office $27 890 $6 400 Business Office 39 190 6 500 Admissions and Records 70 075 18 700 Nonacademic Personnel 9 560 2 200 Total, General Administrative Offices (146 715) (33 800) General Student Service 2 Dean of Students 20 480 850 Health Service 46 390 4 800 Student Counseling Bureau 74 570 10 225 Total, General Student Service (141 440) (17 875) General University Service Division of Communications Public Relations 13 901 2 300 Total, General University Service (13 901) (2 300) Auxiliary Enterprises 165 500 University Bookstore 38 450 14 980 Student Activities 2 520 49 820 Student Hospital and Medical Service 320 Staff Hospital and Medical Insurance 320 , 9 045 Total, Auxiliary Enterprises (41 610) (339 345) Total, General Administrative Offices and Expense ?343 666 $293 320 ADMINISTRATION AND G E N E R A L Office of t h e D e a n 1. C. C. Caveny, Dean With rank of Professor 2. H . N . Cooley, Assistant to the Dean Nonacademic Salaries Total, Salaries Wages Total, Salaries and Wages 'Source of funds: $3,243,211. DY) AYJ DY * *

TO -fin I2 3

Total $34 2 9 ° 45 690 88 775 11 760 (180 515) 23 51 84 (159 330 190 795 315)

16 201 (16 201) 203 17 50 9 (280 950 500 140 365 955)

9636 986

°° 7 450 7 980 (27 790) 10O (27 890)

General Income, $2,698,256; Restricted Income, $544,955; total,