Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 985]

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982

BOARD OF TRUSTEES

[June 20

SUMMARY OF BUDGET APPROPRIATIONS FOR SALARIES A N D WAGES A N D FOR OTHER EXPENSE Educational and General Salaries Other General Administrative Offices and General an& Wages Expense Total Expense $ 667 012 $273 279 $ 940 291 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 1 146 609 126 849 I 273 458 Journalism 34 920 4555 39 475 Commerce 201 955 4 950 206 905 Education 180 490 12 723 193 213 Engineering 515099 51205 566304 Agriculture 317 990 81 476 399 466 Library School 35 820 2 150 37 970 Law 67 900 5 500 73 400 Fine and Applied Arts 219 253 n 500 230 753 Graduate School 65 380 1 660 67 040 Physical Education 164 085 24 795 188 880 Military 13 740 5 012 18 752 Military Bands 14 117 8 375 22 492 Summer Quarter 219 720 3 200 222 920 Medicine 564 325 143 225 707 550 Dentistry 153 700 40675 194 375 Pharmacy 99 900 52 710 152 610 University Extension 24 566 26 825 51 391 Total, Colleges, Schools, and Depts.. . (4 039 569) (607 385) (4 646 954) Organized Activities Relating to Instructional Departments: Agriculture (self-supporting) 21 580 68 700 90 280 Research and Educational Hospitals.. 433 919 137 550 571 469 Division of Physically Handicapped Children 76 000 63 219 139 219 Total, Organized Activities (531 499) (269 469) (800 968) Total, Instruction and Dept. Research (4 571 068) (876 854) (5 447 922) Organized Research: Bureau of Business Research 14 325 2 500 16 825 Bureau of Educational Research 9 310 500 9 810 Engineering Experiment Station n o 766 21 195 131 961 Agricultural Experiment Station 520 501 202 770 723 271 Graduate School 18 000 38 000 56 000 Total, Organized Research (672 902) (264 965) (937 867) Extension (non-instructional): Agricultural 451 290 140 142 591 432 Fine and Applied Arts 3 400 1 000 4 400 Total, Extension (454 690) (141 142) (595 832) Libraries 296 674 160 121 456 795 Physical Plant: Operation and Maintenance 730 874 272 829 1 003 703 Operation and Maintenance of Illini Hall and Union Arcade Building 19 200 19 200 Illini Union Building—Urbana 13 250 13 250 Illini Union Building—Chicago 6 263 6 263 Medical and Dental College Building Debt Service 86 000 86 000 Total, Physical Plant (730 874) (397 542) (1 128 416) Endowment Income and Gift Funds for Educational Purposes 202 300 56 770 259 070 Total, Educational and General (7 595 520) (2 170 673) (9 766 193) Auxiliary Enterprises 247 693 690 726 938 419 Endowment Income and Gift Funds for NonEducational Purposes 23 100 6 960 30 060 Grand Total, Appropriations $7 866 313 $2 868 359 $10 734 672