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university of illinois - UIHistories Project

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1958] UNIVERSITY OF ILLINOIS 1539<br />

CHICAGO UNDERGRADUATE DIVISION<br />

APPROPRIATIONS<br />

General<br />

Salaries<br />

Administration and General $ 382 775<br />

Instruction<br />

Liberal Arts and Sciences 1 065 704<br />

Engineering 451 534<br />

Commerce and Business Administration... . 158 410<br />

Physical Education 130 340<br />

Special Services for War Veterans 4 600<br />

Armed Forces 11 940<br />

Summer Session 100 000<br />

Total, Instruction (1 922 528)<br />

Library 116 560<br />

Physical Plant 55 480<br />

Total, General $2 4JJ 343<br />

Restricted<br />

Salaries<br />

Adminstration and General $ 1 200<br />

Auxiliary Enterprises<br />

Administration and General 52 930<br />

Physical Education 9 800<br />

Physical Plant 14 616<br />

Total, Auxiliary Enterprises (77 346)<br />

Total, Restricted £78 546<br />

Restricted<br />

Administration and General Salaries<br />

Estimated Indirect Costs $ 1 200<br />

Auxiliary Enterprises<br />

Bookstore 43 870<br />

Student Activities<br />

Faculty Committee Student Activities Bookstore<br />

Student Hospital and Medical Services 9 °6o<br />

Total, Auxiliary Enterprises (52 93°)<br />

Total, Restricted $54 130<br />

Wages, Expense,<br />

and<br />

Equipment<br />

$ 87 835 $<br />

59 156<br />

37 955<br />

3 690<br />

17 420<br />

374<br />

2 700<br />

(121<br />

36<br />

822<br />

295)<br />

136<br />

271<br />

Total<br />

470 610<br />

I 124 860<br />

489 489<br />

162 100<br />

147 760<br />

4 974<br />

14 640<br />

100 000<br />

(2 043 823)<br />

152 696<br />

877 75i<br />

Si 067 537 $3 544 880<br />

Wages, Expense,<br />

and<br />

Equipment<br />

$ 5 000<br />

271 540<br />

19 620<br />

199 592<br />

(490 752)<br />

?495 752<br />

Total<br />

6 200<br />

324 470<br />

29 420<br />

214 208<br />

(568 098)<br />

?574 298<br />

ADMINISTRATION AND GENERAL<br />

General<br />

Wages, Expense,<br />

and<br />

Administration and General Salaries Equipment Total<br />

Dean's Office<br />

Student Counseling Service<br />

Business Office<br />

Admissions and Records<br />

Nonacademic Personnel<br />

Dean <strong>of</strong> Students<br />

Health Service<br />

Public Information<br />

$ 35 990<br />

102 735<br />

48 630<br />

85 090<br />

14 130<br />

29 660<br />

57 600<br />

8 940<br />

$\y no<br />

13 915<br />

7 100<br />

31 200<br />

2 820<br />

4 300<br />

6 450<br />

4 940<br />

$ 53 100<br />

116 650<br />

55 730<br />

116 290<br />

16 950<br />

33 960<br />

64 050<br />

13 880<br />

Total, General £382 775 £87 835 ?47° 610<br />

Wages, Expense,<br />

and<br />

Equipment<br />

$ 5 000<br />

205 000<br />

14 200<br />

6 000<br />

46 340<br />

(271 540)<br />

£276 540<br />

Total<br />

$ 6 200<br />

248 870<br />

14 200<br />

6 000<br />

55 400<br />

(324 470)<br />

?330 670

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