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Caption: Reference Folder - 1958
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Page 8 IHCOffi, fiscal year ending June 30, 1958 Student fees (including from U. S. Gov't.) . . . State appropriations from tax revenues United States Government grants Gifts, Grants, contracts (inc. U.S. contracts) • Sales and services of educational departments. . Organized activities related to educational depts. Other sources . Total educational and general income, . . . Auxiliary enterprises—residence halls, staff housing, union buildings, bookstores, e t c . Gifts and endowment income for scholarships, etc, Grand total current income • . * . EXPENDITURES, fiscal year ending June JO, 1958 Administration, general and student services , • Retirement, disability and death benefits . • . Instruction and departmental research. . . . . . Organized activities relating to educational depts Organized research (experiment stations, etc.) . State-wide extension and public services University libraries Operation and maintenance of plant . . . . . . . Total educational and general expenditures. Auxiliary enterprises--residence halls, staff housing, union buildings, bookstores, etc . Scholarships, fellowships, prizes . Grand total current expenditures . . . . . BY LOCATION, expenditures for 1957-58 Urbana-Champaign and statewide extension and experimental work * Chicago Professional units, including Division of Services for Crippled Children Chicago Undergraduate Division $ lf,202,729 6.1Jt W>i 379*^76 .66.2ft 2,896,376 k.2<f> 11,595,61^ 16.9% 1,625,321 2.1$ 1,^03,000 2.1ft ?58f832 .5ft $68,M> 1,378 7,66^,532 970*626 $77,096,536 $4,107,065 1,728,806 22,123,864 6,059,735 Ik,102,183 8,601,0^0 1,7^,064 7*318,315 $65,7&5,072 7,085,376 1,21^,598 $7^,085,0^6 6.2% 2.6% 10 33.6% 9«2ft 21.5% 13*1% 2. (0 11 • 51,779,218 18,22^,1*96 ^,081,332 APPROPRIATIONS to the University are made by the state General Assembly on a biennial (two-year) basis. The principal support comes from state tax revenues. For the July 1, 1957 to June 30, 1959, biennium, this is $91,^57,000. Also appropriated is $12,000,000 from student fees and other income, by law deposited in the state treasury. This makes the total biennial appropriation for educational and general purposes $103,^57,000. Special appropriations are $1,075,000 for agricultural extension in the counties, $120,280 for Institution for Tuberculosis Research; $25,000 for Gerentological Committee; and $5,000 for Horseradish Research. For new buildings, the Legislature appropriated $1^,275,000. All told, the University was appropriated $118,957,280 for the 1957-59 biennium. For operations of the July 1, 1958~-June 30, 1959 year, the University budgeted $77,0^3,^86. This includes approximately half of the sum appropriated by the Legislature for this purpose during the Biennium, plus money from research contracts, federal projects, and auxiliary enterprises such as residence halls. Handling of funds is under Herbert 0. Farber, vice president and comptroller*
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