Caption: Board of Trustees Minutes - 1936
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664 BOARD OF TRUSTEES [May 27 COMPARATIVE SUMMARY OF BUDGET Salaries and Wages APPROPRIATIONS Other Expense $ Total 430 027 Educational and General General Administrative Offices and General Expense $ 316 900 $113 127 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 941 221 106 780 Journalism 24 488 2 855 Commerce 174 647 3 275 Education 124 860 6 862 Engineering 432 9 " 35 700 Agriculture 266 424 65 392 Library Science 28 045 1 660 Law 65768 2175 Fine and Applied Arts 178 634 9 765 Physical Education 130 048 14 700 Military 9 000 4 986 Military Bands 12 385 3 700 Summer Session 97 000 3 000 Medicine 394 915 84 770 Dentistry 107838 22375 Pharmacy 84 295 11 290 University Extension 7 320 4 730 Total (3 079 799) (384 015) Organized Activities Relating to Instructional Departments: Dairy Creamery 15 097 37 700 Home Economics Cafeteria 2 600 5 400 Total (17 697) (43ioo) Total, Instruction and Departmental Research (3 097 496) (427 115) Organized Research: Bureau of Business Research 7 988 1 298 Bureau of Educational Research 6 374 375 Engineering Experiment Station 74 051 13 895 Agricultural Experiment Station 383 929 150 019 Graduate School 53 035 24 465 Total, Organized Research (525 377) (190 052) Agricultural Extension 435 925 m 035 Libraries 179 843 126 050 Physical Plant Operation and Maintenance 570 447 283 572 Total, Educational and General (5 125 988) (1 250 951) Auxiliary Enterprises and Activities 44 150 718 010 100 850 28 496 3 385 1 048 001 27 343 177 922 131 722 468 611 331 816 29 705 67943 188 399 144 748 13 986 16 085 100 000 479 685 130 213 95 585 12 050 (3 463 814) 52 797 8 000 (60797) (3 524 611) 9 6 87 533 77 (715 546 305 854 (6 376 286 749 946 948 500 429) 960 893 019 939) 145 000 132 214 22 395 Endowment Income and Gift Funds Educational Purposes 103 Non-Educational Purposes 19 Total, Endowment Income and Gift Funds (122 Grand Total $5 292 728) (31 881) (154 609) 866 $1 383 682 $6 676 548
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