Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 493]

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1934]

UNIVERSITY OP ILLINOIS

491

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS. 1934-1935 Salaries Other Educational and General: and Wages Expense Total General Administrative Offices and General Expense $281 161 $94190 $375 351 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 856 833 89 400 946 233 Journalism 22 235 1 732 23 967 Commerce 158 306 2 850 161 156 Education 115 099 6 065 121 164 Engineering 398 899 25 845 424 744 Agriculture 248 229 57 895 306 124 Library School 24 021 1 560 25 581

Law

64 300

2 040

66 340

Fine and Applied Arts 166 539 7 090 Physical Education 117 116 11 200 Military 7 354 5 49° Military Bands 11 195 1 400 Summer Session 72 500 2 000 Medicine 350864 75 770 Dentistry 99 161 18 550 Pharmacy 81 364 9 900 Sub-total (2 794 015) (318 787) Organized Activities Relating to Instructional Departments: Dairy Creamery 16 953 54 047 Home Economics Cafeteria 2 335 2 898 Sub-total (19288) (56 945) Total, Instruction and Departmental Research (2 813 303) (375 732) Organized Research: Bureau of Business Research 5 629 621 Bureau of Educational Research 6 311 375 Engineering Experiment Station 65 449 11 485 Agricultural Experiment Station 344 740 123 564 Graduate School 23 900 21 465 Total, Organized Research (446 029) (157 510) Extension: Agriculture 247058 47 712 University Extension 3 948 I 520 Total, Extension (251 006) (49 232) Libraries 161 098 108 099 Physical Plant: Operation, Maintenance, and Equipment 454 040 272530 Miscellaneous building changes, equipment, and minor improvements.. 10 000 Total, Educational and General. . ( 4 406 637) (1 067 293) Auxiliary Enterprises 35 000 80 000 Endowment Income and Gift Funds 95 353 25 194 Grand Total 14 536 990 $1 172 487

173 629 128 316 12 844 12 595 74 500 426634 117 711 91 264 (3 112 802) 71 000 5 233 (76233) (3 189 035) 6 6 76 468 45 (603 250 686 934 304 365 539)

294770 5 468 (300 238) 269 197 726570 10 (5 473 115 120 $5 709 000 930) 000 547 477