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Caption: Board of Trustees Minutes - 1948
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1398 BOARD OF TRUSTEES [June 15 GALESBURG UNDERGRADUATE DIVISION SUMMARY OF BUDGET APPROPRIATIONS From From General Restricted Educational and General Income Income Total Administration and General General Administrative Offices #137 057 #137 057 General Student Service 135 604 135 604 General University Service 9 520 9 520 (282 181) Total, Administration and General (282 181) Instruction and Departmental Research Liberal Arts and Sciences 337 408 337 4°8 Engineering Sciences 74 215 74 215 Commerce and Business Administration.... 41 460 41 460 Physical Education 45 013 45 013 17 503 Summer Session 17 503 10 140 10 140 Veterans Benefits Sub-total, Instruction and Departmental Research (525 739) (525 739) Libraries 44 034 44 034 449 182 Physical Plant Operation and Maintenance... 449 182 (1 301 136) (1 301 136) Total, Education and General A uxiliary Enterprises 2583 454 583 454 Non -educational Veterans' Books and Supplies 50 000 50 000 Total, Appropriations .$1 301 136 3633 454 $1 934 590 COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Educational and General Salaries Other and Administration and General Wages Expense Total General Administrative Offices $114 512 $22 545 $137 057 General Student Service 121 604 14 000 135 604 General University Service 6 520 3 000 9 520 Total, Administration and General (242 636) (39 545) (282 181) Instruction and Departmental Expense Liberal Arts and Sciences 309 278 28 130 337 408 Engineering Sciences 52 040 22 175 74 215 Commerce and Business Administration.. .. 38 660 2 800 41 460 Physical Education 39 226 5 787 45 013 Summer Session 17 503 17 503 Veterans Benefits Administration 8 540 1 600 10 140 Sub-total, Instruction and Departmental Research (465 247) (60 492) (525 739) Libraries 23 134 20 900 44 034 Physical Plant Operation and M a i n t e n a n c e . . . 363 556 85 626 449 182 Total, Educational and General (r 094 573) (206 563) (1 301 136) Auxiliary Enterprises 124 841 458 613 583 454 Non-educational Veterans' Books and Supplies 50 000 50 000 Total, Appropriations $1 219 414 3715 176 $1 934 5901 1 Sources of funds: $t,934.S90. general income, $1,301,136; restricted income, $633,454; total,
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