Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 675]

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668

BOARD OF TRUSTEES

[ A u g u s t 2C)

SUMMARY O F BUDGET APPROPRIATIONS ( C O N C L U D E D ) From From General Restricted Endowment Income and Gift Funds for Income Income Total Educational Purposes 476 670 476 670 Total, Educational and General (11 417 119) (2 047 954) (13 465 073) Auxiliary Enterprises 1 307 052 1 307 052 Endowment Income and Gift Funds for NonEducational Purposes 244 400 244 400 Government Programs 500 000 500 000 Grand Total, Appropriations $11 417 119 $4 099 406 $15 516 525 COMPARATIVE SUMMARY O F Educational and General General Administrative Offices and General Expense Instruction and Departmental Research: .Colleges, Schools, and Departments: Liberal Arts and Sciences Agriculture Engineering Graduate School Commerce Education Fine and Applied Arts Physical Education Veterinary Medicine Law Journalism Library School Summer Semester University Extension Military Military Bands Naval Science and Tactics Institute of Aeronautics and University Airport Institute of Labor Relations Small Homes Council Division of Special Services for War Veterans Medicine Dentistry Pharmacy School of Nursing Total, Colleges, Schools, and Depts... Organized Activities Relating t o Instructional Departments (self-supporting): Agriculture Research and Educational Hospitals.. Illinois Eye and Ear Infirmary Total, Organized Activities Total, Instruction and Dept. Research Organized Research: Agricultural Experiment Station Engineering Experiment Station Graduate School Bureau of Economic and Business Research Bureau of Educational Research Total, Organized Research BUDGET APPROPRIATIONS Salaries Other and Wages Expense Total $1 002 954 $485 418 $1 488 372 1 397 336 627 58 201 228 248 147 107 82 45 33 251 93 13 16 579 312 266 792 357 857 509 290 438 008 631 562 752 082 550 878 108 88 50 1 5 15 10 21 17 3 5 2 3 45 3 7 3 864 108 000 400 000 350 855 830 487 400 600 500 200 200 9°° 100 000 1 506 424 677 60 206 244 259 169 124 85 51 36 254 138 17 23 3 443 420 266 192 357 207 364 120 925 408 231 062 952 282 45° 978 000

41 500 50 000 24 258 8 755 203 120 10 (5 103 080 587 794 582 086 750)

7 500 25 000 1 850 2 122 43 13 14 (623 500 185 415 000 914 158)

49 000 75 000 26 108 10 877 247 133 25 (5 726 580 772 209 582 000 908)

30 056 634 108 99 515 (763 679) (5867429) 683 664 150 742 125 100 25 777 12 978 (998 261)

78 860 195 370 2 000 (276 230) (899388) 200 683 20 500 57 579 9 000 2 015 (289 777)

108 916 829 478 101 515 (1 039 909) (6766817) 884 347 171 242 182 679 34 777 14 993 (1 288 038)