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Caption: Board of Trustees Minutes - 1940
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3 88 BOARD OF TRUSTEES [July 21 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Salaries Other Educational and General and Wages Expense Total General Administrative OflSces and General Expense S426 980 $153 599 $580 579 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 1 227 580 133 884 1 361 464 Journalism 31 670 4 090 35 760 Commerce 228 993 5 000 233 993 Education 178 227 12 038 190 265 Engineering 514 221 46 247 560 468 Agriculture 320 790 72 717 393 507 Library School 33 300 2 700 36 000 Law 68 000 2 495 70 495 Fine and Applied Arts 219 517 12 815 232 332 Physical Education 155 180 24 535 179 715 Military 12 500 5 620 18 120 Military Bands 13 050 5 175 18 225 Summer Session 126 700 3 300 130 000 Medicine 471 918 106 848 578 766 Dentistry 138 383 32 949 171 332 Pharmacy 91 242 14 200 105 442 University Extension 21 325 19 650 40 975 Total, Colleges, Schools, and Departments. (3 852 596) (504 263) (4 356 859) Organized Activities Relating to Instructional Departments (self-supporting) Agriculture 21 090 58 000 79 090 Total, Instruction and Departmental Research (3 873 686) (562 263) (4 435 949) Organized Research: Bureau of Business Research 10 320 2 500 12 820 Bureau of Educational Research 9 000 650 9 650 Engineering Experiment Station 104 794 18 243 123 037 Agricultural Experiment Station 488 226 168 998 657 224 Graduate School 83 700 44 450 128 150 Total, Organized Research (696 040) (234 841) (930 881) Agricultural Extension 465 587 132 629 598 216 Libraries 255865 152590 408 455 Physical Plant Operation and Maintenance 712 464 360 433 I 072 897 Rental of Medical and Dental College Laboratory Building 86 000 86 000 Total, Educational and General (6 430 622) (1 682 355) (8 112 977) Auxiliary Enterprises 44 915 196 600 23 000 Gift (219 600) (49 820) (269 420) 105 085 43 520 6 300 150 000 240 120 29 300 Endowment Income and Gift Funds Educational Purposes Non-Educational Purposes Total, Endowment Income and Funds Grand Total $6 695 137 ?i 837 260 $8 532 397
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