Caption: Board of Trustees Minutes - 1938
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37° BOARD OF TRUSTEES [August 2 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Salaries Other Educational and General and Wages Expense General Administrative Offices and General Expense $ 365720 $133 855 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 1 117 277 134 287 Journalism 28 670 3 760 Commerce 209 926 4 475 Education 148 135 10 820 Engineering 463 210 42 421 Agriculture 297 224 70 868 Library School 31 480 2 330 Law 65 860 2 495 Fine and Applied Arts 201 840 12 672 Physical Education 140 743 19 340 Military 9130 5688 Military Bands 12 620 3 950 Summer Session 109 000 3 000 Medicine 432 135 102248 Dentistry 118 823 29 545 Pharmacy 88 942 13 380 University Extension 15 475 16 593 Total (3 490 490) (477 872) Organized Activities Relating to Instructional Departments: Dairy Creamery 15 577 35 223 Home Economics Cafeteria 3 400 7 500 Total (18977) (42723) Total, Instruction and Departmental Research (3 509 467) (520 595) Organized Research: Bureau of Business Research 6 825 1 550 Bureau of Educational Research 8 534 578 Engineering Experiment Station 94 910 15 738 Agricultural Experiment Station 432 439 174 090 Graduate School 72 320 29 600 Total, Organized Research (615 028) (221 556) Agricultural Extension 448 443 116 145 Libraries 230 807 154 143 Physical Plant Operation and Maintenance 668 316 305 819 Sub-total (5 837 781) (1 452 113) Special Equipment and Minor Improvements (non-recurring) 88 740 Rental of Medical and Dental College Laboratories Building 86 000 Total, Educational and General (5 837 781) (1 626 853) Auxiliary Enterprises and Activities 49 500 180 455 24 775 Gift (205 230) (63 355) (268 585) 100 500 59 530 3 825 Total $ 499 575 564 430 401 955 631 092 810 355 512 083 818 570 000 383 368 322 068 362) 1 251 32 214 158 505 368 33 68 214 160 14 16 112 534 148 102 32 (3 968 50 800 10 900 (61700) (4 030 062) 8 9 no 606 101 (836 564 384 974 (7 289 375 112 648 529 920 584) 588 950 135 894) 88 740 86 000 (7 464 634) 150 000 239 985 28 600 Endowment Income and Gift Funds Educational Purposes Non-Educational Purposes Total, Endowment Income and Funds Grand Total $6 092 511 $1 790 708 $7 883 219
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