Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 1349]

EXTRACTED TEXT FROM PAGE:

1348

BOARD OF TRUSTEES Comparative Summary (Concluded) Salaries and Wages Other Expense 398 966 4 800

[June 15

Total

Organized Activities Relating to Instructional Departments: Research and Educational Hospitals.. . 1 210 Illinois Eye and Ear Infirmary 183 Total, Organized Activities (1 393 Total, Instruction and Departmental Research (3 339 Libraries 35 Physical Plant Operation and Maintenance 688 Debt Service and Other Special I t e m s . . . Total, Physical Plant (688 Sub-total, Educational and General... (4 300 Endowment Income, Gift Funds, and United States Training and Research Programs for Educational Purposes 235 Total, Educational and General (4 535 Auxiliary Enterprises 68 Endowment Income and Gift Funds for Noneducational Purposes Gifts and Endowments Total, Appropriations $4 603

137 847 984) 715) 662 020

1 609 103 188 647 (403 766) (1 797 75°)

(766 579)

17 500 273 309 100 639

(4 106 294) 53 162

961 100 020) (373 948) (1 061 369) (1 192 468) (5 492

329 639 968) 837)

126 250 361 250 000 369) (1 318 718) (5 854 087) 98 704 167 225 521

30 000

30 000

890

$1 447 422 $6 051 3121

SUMMARY OF EXPENDABLE E N D O W M E N T INCOME, GIFTS, UNITED STATES TRAINING AND RESEARCH PROGRAMS, AND OTHER TRUST FUNDS T h e balance 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. Salaries Other and Educational and General Wages Expense Total Administration and General $20 000 $20 000 Total, Administration and General (20 000) (20 000) Instruction and Departmental Research Medicine 1 250 1 250 Total, Instruction and Departmental Research (1 250) (1 250) Organized Activities Relating to Instructional Departments Research and Educational Hospitals $1 500 500 2 000 Total, Organized Activities (1 500) (500) (2 000) Organized Research Medicine 205 000 95 000 300 000 Dentistry 27 000 7 000 34 000 Pharmacy I 500 500 2 000 Total, Organized Research (233 500) (102 500) (336 000) Libraries 2 000 2 000 Total, Educational and General (235 000) (126 250) (361 250) Non-educational Purposes Scholarships, Fellowships, and Prizes 30 000 30 000 Grand Total $235 000 $156 250 $391 250

1

Sources of funds:

general income, $5,352,837; restricted income, $698,475; total,

$6,051,312.