Repository: UIHistories Project: Board of Trustees Minutes - 1938 [PAGE 371]

EXTRACTED TEXT FROM PAGE:

1937]

UNIVERSITY OF ILLINOIS SUMMARY O F BUDGET APPROPRIATIONS, From General Income 1937-1938 From Restricted Income

Ji9 537

369

Educational and General General Administrative Offices and General Expense $480 038 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Science I 251 564 Journalism 32 430 Commerce 214 401 Education 158 955 Engineering 505 631 Agriculture 315 442 Library School 33 810 Law 68 355 Fine and Applied Arts 214 312 Physical Education 160 083 Military n 918 Military Bands 14 370 Summer Session 112 000 Medicine 534 383 Dentistry 148 368 Pharmacy 102 322 University Extension 25 068 Total (3 903 412) Organized Activities Relating t o Instructional Departments (self-supporting): Dairy Creamery Home Economics Cafeteria Total Total, Instruction and Departmental Research (3 903 412) Organized Research Bureau of Business Research 8 375 Bureau of Educational Research 9 112 Engineering Experiment Station n o 648 Agricultural Experiment Station 382 877 Graduate School 101 920 Total, Organized Research (612 932) Agricultural Extension Libraries 384 950 Physical Plant Operation and Maintenance 974 135 Sub-total (6 355 467) Special Equipment and Minor Improvements (non-recurring) 88 740 Rental of Medical and Dental College Laboratories Building 86 000 Total, Educational and General (6 530 207) Auxiliary Enterprises and Activities

Total

$499 575

1 251 564 32 430 214 401 158 955 505 631 368 092 52 650 33 810 68 355 214 512 160 083 14 818 2 900 16 570 2 200 112 000 534 383 148 368 102 322 7 000 32 068 (64 950) (3 968 362)

50 800 10 900 (61 700)

50 800 10 900 (61 700)

(126 650) (4 030 062) 8 375 9 112 n o 648 223 652 606 529 101 920 (223 652) (836 584) 564 588 564 588 384 950 974 135 (934 427) (7 289 894) 88 740 86 000 (934 427) (7 464 634) 150 000 150 000

Endowment Income and Gift Funds Educational Purposes Non-Educational Purposes Total, Endowment Income and Gift Funds

Grand Total

239 985 28 600 (268 585) $6 530 207 Si 353 012

239 985 28 600 (268 585) $7 883 219