university of illinois - UIHistories Project

552 BOARD OF TRUSTEES [July 16
F — One year from effective date indicated (other than September i).
G — For the period indicated (less than one year and not on " Y" status).
N — In accordance with Civil Service regulations, effective July I, 1957, 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,
as explained in the Agriculture Summary. 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.
In Chicago Nonacademic budgets, "M's" are used to designate meals and "R"
room for convenience of the employee; "X" is used for meals for convenience
of the University. Dollar amounts do not include any perquisites for the convenience
of the University.
COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS
1956-57 I957S8
Estimated Income Revised Proposed
General #43 §59 250 £51 273 200
Restricted 20 552 772 22 280 468
Total, Estimated Income $64 412 022 $73 553 668
Appropriations by Board of Trustees
From General Income £43 836 019 $51 235 272
From Restricted Income 20 552 772 22 280 468
Total, Appropriations $64 388 791 £73 515 740
Unappropriated Balance from General Income $ 23 231 $ 37 928
Proposed
Income by Source I9S7S& Per Cent
State Appropriations $46 371 140 63.o
Federal Appropriations 2 928 531 4.0
Student Fees 4 6 75 °oo 6.4
Sales and Services 2 515 146 3.4
Reserved for 1957-58 -992 800 -1.3
Endowments, Contracts, and Gifts 10 245 100 13.9
Total, Educational and General (65 742 117) (89.4)
Auxiliary Enterprises 7 168 551 9.7
Student Aid and Noneducational 643 000 ^
Total, Income ?73 553 668 100.0
Appropriations by Function
Administration and General $ 4 013 738 5.5
Security Benefits 1 723 742 2.3
Instruction and Departmental Research 22 891 397 31.1
Activities Relating to Instruction 5 800 013 7-9
Organized Research 12 831 362 17.5
Extension and Public Services 8 785 807 12.0
Libraries 1 713 266 2.3
Physical Plant 7 512 764 10.2
Appropriations Not Assigned 187 000 • 2
Total, Educational and General (65 459 089) (89.0)
Auxiliary Enterprises 7 168 551 9- 8
Student Aid and Noneducational 888 100 i- 2 .
Total, Appropriations $73 5*5 74° I00 °