university of illinois - UIHistories Project

732 BOARD OF TRUSTEES [July 16
Hospital Addition Snack Bar
Account Number 15-15-10
Nonacademic Salaries $ 2 451
Total, Salaries (2 451)
Wages 31 314
Expense 51 200
Total, Wages, Expense, and Equipment (82 514)
Total, Hospital Addition Snack Bar $ 84 965
STUDENT AID
Wages, Expense,
and
Salaries Equipment Total
Estimated Endowment Income $ 1 000 $ 1 000
Estimated Private Gifts 7 000 7 000
Estimated U.S. Contracts 13 000 13 000
Total, Restricted $ 21 000 $ 21 000
CHICAGO UNDERGRADUATE DIVISION
APPROPRIATIONS
Wages, Expense,
and
Salaries Equipment
Administration and General $ 373 315 $ 86 835
Instruction
Liberal Arts and Sciences 1 022 722 59 156
Engineering 433 178 41 155
Commerce and Business Administration 157 610 3 690
Physical Education 126 555 17 420
Special Services for War Veterans 4 480 374
Armed Forces 11 580 2 700
Summer Session ill 000
Total, Instruction (1 867 125) (124 495)
Library 112 580 36 136
Physical Plant 56 540 800 450
Total, General $2 409 560 $1 047 916
Administration and General $ 5 000 $ 2 500
Organized Research
Engineering 7 500
Auxiliary Enterprises
Administration and General 50 210 273 040
Physical Education 9 900 19 620
Physical Plant 14 052 222 524
Total, Auxiliary Enterprises (74 162) (515 184)
Total, Restricted $ 79 162 $525 184
ADMINISTRATION AND GENERAL
Total
$ 460 150
1 081 878
474 333
161 300
143 975
4 854
14 280
in 000
(1 991 620)
148 716
856 990
?3 457 476
$ 7 5°°
7 500
323 250
29 520
236 576
(589 346)
$604 346
Summary
Administration and General
Dean's Office
Student Counseling Service
Salaries
$ 35 ioo
99 575
Wages, Expense,
and
Equipment
$ 17 no
13 915
Total
$ 52 210
113 49°
Business office
Admissions and Records
Nonacademic Personnel
Dean of Students
47 020
83 130
12 300
27 810
7 100
31 200
2 820
4 300
54 120
114 33°
15 120
32 no
Health Service 58 560 6 450 65 010
Public Information 9 820 3 940 13 7jg.
Total, General $373 315 $ 86 835 $460 150