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Caption: Board of Trustees Minutes - 1946
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44 BOARD OF TRUSTEES [July 18 COMPARATIVE SUMMARY O F BUDGET APPROPRIATIONS S Educational and General ¥t?es JPther „ , General Administrative Offices and General and Wages Expense Total Expense J806 o i 8 $339 705 $i H 5 7 2 3 Instruction and Departmental Research: Colleges, Schools, and Departments: Liberal Arts and Sciences 987 020 97 909 1 084 929 Journalism 34 45° 3 800 38 250 Commerce 144 265 4 000 148 265 Education 178 790 n 930 190 720 Engineering 423 134 50 000 473 134 6 Agriculture 3°i 9 7 89 5°4 39i 47i Library School 29 140 2 000 31 140 2 Law 5 390 3 000 55 390 Fine and Applied Arts 199 975 8 345 208 320 Graduate School 51 890 1 400 53 290 Physical Education 117 335 19 805 137 140 Military 11 902 1 900 13 802 Military Bands 13 427 6 925 20 352 Summer Semester 246 800 3 200 250 000 Medicine 603 830 130 409 734 239 Dentistry 177 021 43 335 220 356 Pharmacy 96 140 11 400 107 540 School of Nursing . 6 480 18 520 25 000 Division of Special Services for War Veterans 5 000 2 300 7 300 University Extension 26 499 24 625 51 124 Total, Colleges, Schools, and Depts.. . (3 707 455) (534 307) (4 241 762) Organized Activities Relating to Instructional Departments (self-supporting): Agriculture 28 040 105 360 133 400 Research and Educational Hospital... 478812 191 178 669990 Illinois E y e and Ear Infirmary 81 592 1 208 82 800 Services for Crippled Children 140 640 134 288 274 928 Total, Organized Activities (729 084) (432 034) (1 161 118) Total, Instruction and Dept. Research (4 436 539) (966 341) (5 402 880) Organized Research: Bureau of Economic and Business Research 21 120 3 500 24 620 Bureau of Educational Research 9 410 350 9 760 Engineering Experiment Station 124 373 20 500 144 873 Agricultural Experiment Station 586 114 208 863 794 977 Graduate School 15 000 31 000 46 000 Total, Organized Research (756 017) (264 213) (1 020 230) Extension (non-instructional): Agriculture 776 820 203 944 980 764 Fine and Applied Arts 3 600 1 000 4 600 Total, Extension (780 420) (204 944) (985 364) Libraries 336 994 144 500 481 494 Physical Plant: Operation and Maintenance I 059 362 277 220 1 336 582 Debt Service and Other Special I t e m s . . . 30 750 125 000 155 750 Total, Physical Plant (1 090 112) (402 220) (1 492 332) Sub-total, Educational and General. (8 206 100) (2 321 923) (10 528 023) Endowment Income and Gift Funds for Educational Purposes 295 100 83 720 378 820 Total, Educational and General 8 501 200 2 405 643 10 906 843 Auxiliary Enterprises 362 718 847 310 1 210 028 Endowment Income and Gift Funds for NonEducational Purposes 46 650 46 650 Government Programs 525 000 225 000 750 000 Grand Total; Appropriations $9 388 918 $3 524 603 $12 913 521
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