university of illinois - UIHistories Project

554 BOARD OF TRUSTEES [July 16
ESTIMATED INCOME (CONCLUDED)
General Restricted
Income Income Total
Gifts 224 000 224 000
U.S. Contracts 13000 13000
Indirect Costs 15000 15000
Total, Student Aid (418 000) (418 000)
Refunds and Reappropriations 225 000 225 000
Grand Total, Estimated Income $51 273 200 {22 280 468 $73 553 668
APPROPRIATIONS
Administration and General Salaries
Wages, Expense,
and
Equipment Total
Urbana-Champaign $1 992 580 $ 641 038 $2 633 618
Chicago Professional 566615 99 715 666330
Chicago Undergraduate
Security Benefits
Total, Administration
Instruction
and General...
373 315
56 492
(2 989 002)
86835 460150
I 667 250 1 723 742
(2 494 838) (5 483 840)
Urbana-Champaign 14 649 205 1 517 602 16 166 807
Chicago Professional
Chicago Undergraduate
Total, Instruction
3 831 417 555 543 4 386 960
1 867 125 124 495 1 991 620
(20 347 747) (2 197 640) (22 545 387)
Organized Activities Relating to
Urbana-Champaign
Instruction
138 no 9 700 147 810
Chicago Professional 2 651 465 2 412 483 5 063 948
Total, Organized Activities Relating to
Instruction (2 789 575) (2 422 183) (5 211 758)
Organized Research
Urbana-Champaign 3 235 782 910 452 4 146 234
Chicago Professional 64808 35 450 100258
Total, Organized Research (3 300 590) (945 902) (4 246 492)
Extension and Public Services
Urbana-Champaign
Chicago Professional
2 221 425
396 950
334 700
1 152 no
2 556 125
1 549 060
Total, Extension and Public Services
Libraries
(2 618 375) (1 486 810) (4 105 185)
Urbana-Champaign
Chicago Professional
Chicago Undergraduate
Total, Libraries
981 210
69 740
112 580
(1 163 530)
474915 I 456 125
33 165 102 905
36 136 148 716
(544 216) (1 707 746)
Physical Plant
Urbana-Champaign 302010 3855249 4 157 259
Chicago Professional
Chicago Undergraduate
Total, Physical Plant
Student Aid
191 810 2 071 705 2 263 515
56 540 800 450 856 990
(550 360) (6 727 404) (7 277 764)
Urbana-Champaign 227 100 227 100
Chicago Professional 18000 18 000
Total, Student Aid (245 100) (245 100)
Unclassified
Nonacademic Balances
Refunds and Reappropriations
187 000
225 000
187 000
225 000
Total, Unclassified (187 000) (225 000) (412 000)
Total, General {33 946 179 $17 289 093 $51 235 272
Administration and General
Urbana-Champaign $ 137725 $ 72015 $ 209740
Chicago Professional n 000 13 000 24 000