university of illinois - UIHistories Project

1958] UNIVERSITY OF ILLINOIS 1351
D — One year, payable in twelve installments from September I, 1958.
E — The academic year 1958-59. payable during nine months from September 16.
F — One year from effective date indicated (other than September 1).
G — For the period indicated (less than one year and not on "Y" status).
N — In accordance with Civil Service regulations, effective July 1, 1958, with
payments on a monthly basis.
NS — Same as N, except work week is five and one-half days.
H — In accordance with Civil Service regulations on an hourly basis.
P — At prevailing rates. Amount indicated is estimated annual salary based
on normal number of hours.
Y — Indicates that services are required throughout the year, except for allowable
vacation, without additional compensation.
Z — Indicates person's name appears in two or more budgets.
R — On retirement annuity from University Retirement System.
RA — Receiving retiring allowance from the University (old system).
In the College of Agriculture, additional symbols are used to designate fund.
In Engineering, "C" and "S" indicate College and Station.
Perquisite Designation
Perquisites University — Perquisites for the convenience of the University.
Perquisites Employee — Perquisites for the convenience of the employee.
Meals may be abbreviated "M," or "MM" for two meals. "R" indicates room.
Dollar amounts do not include any perquisites for the convenience of the University.
COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS
I957;58 1958-59
Estimated Income Revised Proposed
General $51 437 200 $52 758 800
Restricted 22 850 611 24 284 686
Total, Estimated Income #74 287 811 £77 043 486
Appropriations by Board of Trustees
From General Income £51 392 884 #52 751 795
From Restricted Income 22 850 611 24 284 686
Total, Appropriations #74 243 495 $77 036 481
Unappropriated Balance from General Income $ 44316 $ 7 005
Proposed
Income by Source 1958-59 Per Cent
State Appropriations $46 391 140 60.2
Federal Appropriations 2 993 315 3.9
Student Fees 3 952 000 5.1
Sales and Services 2 967 963 3.9
Reserved from 1957-58 992 800 1.3
Endowments, Contracts, and Gifts 10 509 200 13.6
Total, Educational and General (67 806 418) (88.0)
Auxiliary Enterprises 8 504 368 11. o
Student Aid and Noneducational 73 2 7°° i-Q
Total, Income ?77 043 486 100.o
Appropriations by Function
Administration and General $ 4 153 897 5-4
Security Benefits 1 722 029 2.2
Instruction and Departmental Research 23 784 740 3° -9
Activities Relating to Instruction 6 186 714 8.0
Organized Research 13 697 232 17.8
extension and Public Services 8 639 676 11.2
"Marks 1 755 861 2.3
Physical Plant 7 536 664 9.8
Appropriations Not Assigned 267 000 .4
Total, Education and General (67780813) (88.0)
auxiliary Enterprises 8 504 368 n .0
student Aid and Noneducational 75' 3°o 1 °
Total, Appropriations ?77 °3 6 4 81 I0 ° °