Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1215]

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1208

BOARD OF TRUSTEES

COMPARATIVE SUMMARY ( CONCLUDED )

[June 27

Salaries Other Extension (non-instructional): and Wages Expense Agriculture 932040 173 319 Fine and Applied Arts 4 720 1 400 Total, Extension (936 760) (174 719) Libraries 403 827 153 275 ' Physical Plant: Operation and Maintenance 1 392 587 355 548 Debt Service and Other Special I t e m s . . . 119 220 Total, Physical Plant (1 392 587) (474 768) Sub-total, Educational and General.. ( n 838 367) (2 594 571) Endowment Income and Gift Funds for Educational Purposes 328 700 129 120 Total, Educational and General (12 167 067) (2 723 691) Auxiliary Enterprises 604 529 1 170 665 Endowment Income and Gift Funds for NonEducational Purposes 3 500 243 400 Government Programs 556 100 543 900 Grand Total, Appropriations $13 331 196 $4 681 656

Total 1 105 359 6 120 (1 m 479) 557 102 1 748 119 (1 867 (14 432 135 220 355) 938)

457 820 (14 890 758) 1 775 194 246 900 I 100 000 S18 012 852

SUMMARY OF EXPENDABLE E N D O W M E N T INCOME, GIFT, AND OTHER TRUST FUNDS The balances and receipts of the following trust funds are appropriated for the purpose of the respective funds with the provision that the expenditures shall not exceed the receipts and balances of the individual funds. The details as to individual funds and amounts are shown in the summaries of colleges and schools. Educational and General Salaries Other and Instruction and Departmental Research: Wages Expense Total Liberal Arts and Sciences $ 500 $ 500 Commerce and Business Administration $ 3 000 3 000 Fine and Applied Arts 4 700 300 5 000 Medicine 1 250 1 250 Total, Instruction and Departmental Research.. (7 700) (2 050) (9 750)

Organized Research:

Liberal Arts and Sciences Engineering Experiment Station Agricultural Experiment Station Physical Education Medicine Dentistry Research and Educational Hospitals Total, Organized Research Libraries Physical Plant Operation and Maintenance Total, Educational and General Non-Educational Purposes Scholarships, Fellowships, and Prizes Miscellaneous Accounts Total, Non-Educational Purposes Grand Total

1

72 000 n o 000 70 000 50 15 4 (321 000 000 000 000)

(328 700)

27 40 20 1 23 5 1 (118 3 5 (129

500 99 500 000 150 000 000 90 000 000 1 000 750 73 750 000 20 000 000 5 000 250) (439 250) 100 3 100 720 5 720 120) (457 820)

52 500 52 500 3 500 190 900 194 400 (3 500) (243 400) (246 900) S332 200 S372 520 S704 7201

Scholarships, Fellowships, MisceUaand Prizes neous J25 600 $ 49 400 16 900 145 000

$S^ 500 J194 400

Distributed as follows:

From Endowment Income From Gifts

Total

Educational and General $ 5 900 451 920

S457 820

Total t 80 900 623 820

* 7 ° 4 7*°