Repository: UIHistories Project: Board of Trustees Minutes - 1940 [PAGE 811]

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8o8

BOARD OF TRUSTEES

[April 25

SUMMARY OF BUDGET APPROPRIATIONS Front From General Restricted Educational and General Income Income General Administrative Offices and General Expense $ 548770 ? 20996 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 1 345 773 Journalism 36 010 Commerce 227 353 Education 192 232 Engineering 560 683 Agriculture 342 960 49 350 Library School 35 740 Law 7° 795 Fine and Applied Arts 227 566 350 Graduate School 64 870 Physical Education 180 055 Military 17346 800 Military Bands 15 125 3 200 Summer Session 130 000 Medicine 587 002 Dentistry 177 813 Pharmacy 101 559 University Extension 30 875 10 000 Total (4 343 757) (63 700) Organized Activities Relating to Instructional Departments (self-supporting) —Agriculture 79 2 I ° Total, Instruction and Departmental Research (4 343 757) (142 910) Organized Research: Bureau of Business Research 12 820 Bureau of Educational Research 9 650 Engineering Experiment Station 121 672 Agricultural Experiment Station 417 906 254 037 Graduate School 59 5°° Total, Organized Research (621 548) (254 037) Extension (non-instructional) Agricultural 59& 216 Fine and Applied Arts 6 135 Total, Extension (6135) (598216) Libraries 410 787 Physical Plant: Operation and Maintenance I 029 700 Illini Union Building 15 830 Rental of Medical and Dental College Laboratory Building 86 000 Total, Physical Plant (1 131 530) Sub-total, Educational and General. . . (7 062 527) (1 016 159) Endowment Income and Gift Funds for Educational Purposes 252 520 Total, Educational and General (7 062 527) (1 268 679) Auxiliary Enterprises 150 000 Endowment Income and Gift Funds for NonEducational Purposes Grand Total $7 062 527 29 600 $1 448 279

Total $ 569766 773 010 353 232 683 310 74° 795 916 870 055 146 325 000 002 8 I3 559 875 457)

2I

1 345 36 227 192 560 392 35 7° 227 64 180 18 18 130 587 177 101 40 (4 407 79

°

(4 486 667) 12 9 121 671 59 (875 820 650 672 943 5»o 585)

598 216 6 135 (604351) 410 787 1 029 700 15 830 86 000 (1 131 53°) (8 078 686) 252 520 (8 331 206) 150 000 29 600 $8 510 806