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university of illinois - UIHistories Project

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1356 BOARD OF TRUSTEES [June 19<br />

SUMMARY OF CHANGES IN APPROPRIATIONS<br />

FROM GENERAL FUNDS (CONCLUDED)<br />

Budget<br />

1 957S& Increase<br />

University Press 90 090 2 210<br />

Library and Library School 1 563 125 36 805<br />

Physical Plant 4 092 272 2 585<br />

Administration and General 2 743 191 77 172<br />

Retirement System I 620 750<br />

Nonacademic Salary Balances 5 832 36 168<br />

Total, Vrbana-Champaign (33 274 026) (955 268)<br />

Chicago Pr<strong>of</strong>essional Colleges<br />

Medicine 3 014 323 118 704<br />

Dentistry 791 437 19 162<br />

Pharmacy 449 060 9 800<br />

Graduate College 45 500 260<br />

Nursing H4 523 2 850<br />

Broadcasting 19 410 630<br />

Crippled Children 1 525 870 13 940<br />

Physical Education 15 340 430<br />

Aeromedical and Physical Environment<br />

Laboratory 80 932 1 444<br />

Research and Educational Hospitals 5 253 252 91 695<br />

Library 103 055 2410<br />

Physical Plant 2 353 376 5 680<br />

Administration and General 668 475 21 063<br />

Total, Chicago Pr<strong>of</strong>essional Colleges. . (14 464 553) (288 068)<br />

Chicago Undergraduate Division<br />

Academic Divisions 1 984 038 59 785<br />

Library 148 536 4 160<br />

Physical Plant 875 971 1 780<br />

Administration and General 456 760 13 850<br />

Total, Chicago Undergraduate<br />

Division. (3 465 305) (79 575)<br />

Refunds and Reappropriations 225 000<br />

Unappropriated 44 316 —37 311<br />

Total, Entire University $51 473 200 $1 285 600<br />

URBANA-CHAMPAIGN<br />

APPROPRIATIONS<br />

General Wages, Expense,<br />

and<br />

Administration and General Salaries Equipment<br />

General Administrative Offices $1 113 276 $ 210 945<br />

General Student Services 709 485 144 293<br />

General University Services 237 045 304 040<br />

Security Benefits 54 779 1 667 250<br />

Total, Administration and General.. . (2 114 585) (2 326 528)<br />

Instruction<br />

Agriculture 1 069 879 226 205<br />

Commerce and Business Administration... 1 098 505 59 840<br />

Education 799 253 109 613<br />

Engineering 2 931 348 236 404<br />

Fine and Applied Arts I 365 165 105 950<br />

Graduate College 70 890 10 675<br />

Journalism and Communications 183 510 15 225<br />

Law 250 840 22 000<br />

Liberal Arts and Sciences 5 319 007 530 055<br />

Physical Education 523 700 62 940<br />

University Extension 22 950 6 450<br />

Veterinary Medicine 342 045 36 450<br />

Budget<br />

1958-59<br />

92 300<br />

1 599 930<br />

4 094 857<br />

2 820 363<br />

1 620 750<br />

42 000<br />

(34 229 294)<br />

3 133 027<br />

810 599<br />

458 860<br />

45 760<br />

147 373<br />

20 040<br />

1 539 810<br />

15 770<br />

82 376<br />

5 344 947<br />

'05 465<br />

2 359 056<br />

689 538<br />

(14 752 621)<br />

2 043 823<br />

152 696<br />

877 751<br />

470 610<br />

(3 544<br />

225<br />

7<br />

S52 758<br />

880)<br />

OOO<br />

005<br />

800<br />

Total<br />

$1 324 221<br />

853 778<br />

541 085<br />

1 722 029<br />

(4 44 1 n 3)<br />

296 084<br />

158 345<br />

908 866<br />

167 752<br />

471 115<br />

81 5 6 5<br />

198 735<br />

272 840<br />

849 062<br />

586 640<br />

29 400<br />

378 495

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