Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 676]

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1945]

UNIVERSITY OF ILLINOIS COMPARATIVE SUMMARY (CONCLUDED) Salaries Other anA Wages Expense 881 310 186 779 4 720 I 400 (886030) (188 179) 381 768 148 330 348 119 373 588) (467 510 030) (2 478 373 588

669

Extension (non-instructional): Apiculture Fine and Applied Arts Total, Extension Libraries Physical Plant: Operation and Maintenance 1 Debt Service and Other Special I t e m s . . Total, Physical Plant (1 Sub-total, Educational and General. . (10 Endowment Income and Gift Funds for Educational Purposes Total, Educational and General (10 Auxiliary Enterprises Endowment Income and Gift Funds for NonEducational Purposes Government Programs Grand Total, Appropriations $11

Total

1 068 6 (1 074 53° 721 119 840 988 089 120 209) 098 649 220 869) 403)

061 1 220 281) (1 373) (12

476 670 373 350 103 320 883 380) (2 581 693) (13 465 073) 1 3°7 052 454 988 852 064 3 500 240 900 350 000 150 000 691 868 $3 824 657 244 400 500 000 ?I5 5i6 525

SUMMARY OF EXPENDABLE E N D O W M E N T INCOME, GIFT, AND OTHER TRUST F U N D S 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 600 900 I 500 Medicine 1 250 1 250 Total, Instruction and Departmental Research.. (3 600) (2 650) (6 250) Organized Research: Liberal Arts and Sciences 72 000 27 500 99 500 Engineering Experiment Station 160 000 40 000 200 000 Agricultural Experiment Station 75 000 15 000 90 000 Medicine 58 750 15 000 73 750 Dentistry 4 000 1 000 5 000 Total, Organized Research (369 750) (98 500) (468 250) Libraries 1 100 1 100 Physical Plant Operation and Maintenance 1 070 1 070 Total, Educational and General (373 35°) (103 320) (476 670) Non-Educational Purposes Scholarships, Fellowships, and Prizes 50 000 50 000 Miscellaneous Accounts 3 5 0 0 ' 9 ° 9°° 194 4 0 0 Total, Non-Educational Purposes (3 500) (240 900) (244 400) Grand Total $376 850 $344 220 $721 070 1

'Distributed aa follows: From Endowment Income From Gifts Total Scholarships, Educational Fellowships, MtscMoand General and Prises neons $ 6 300 Jis 35° ? 49 400 470 370 24 6s° 145 oo° S476 670 tsoooo J194 400 Total J 81 050 640 oao *7»i 070