Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 709]

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708

BOARD OF TRUSTEES

[August 5

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Salaries Other and Educational and General Wages Expense General Administrative Offices $ 206 225 $ 26 831 Instruction and Departmental Research: Colleges, Schools, and Departments: Medicine 1 218 923 211 694 Dentistry 293 150 54 657 Pharmacy 172 954 24 200 Nursing 15 984 19 94° Physical Education 13 690 3 700 Total, Colleges, Schools, and Departments (1 714 701) (314 191) Organized Activities Relating to Instructional Departments: Research and Educational Hospitals. . . 1 087 765 322 266 Illinois Eye and Ear Infirmary 170 211 4 000 Total, Organized Activities (1 257 976) (326 266) Total, Instruction and Departmental Research (2 972 677) (640 457) Libraries 34 188 17 000 Physical Plant: Operation and Maintenance 610 458 242 723 Debt Service and Other Special Items . . . ioo 639 Total, Physical Plant (610 458) (343 362) Sub-total, Educational and General... (3 823 548) (1 027 650) Endowment Income and Gift Funds for Educational Purposes 119 500 57 500 Total, Educational and General (3 943 048) (1 085 150) Auxiliary Enterprises 71 754 92 326 Endowment Income and Gift Funds for NonEducational Purposes 35 000 Total, Appropriations #4 014 802 $1 212 476 Total 233 056 1 430 347 197 35 17 617 807 154 924 390

$

(2 028 892) 1 410 031 174 211 (1 584 242) (3 613 134) 51 188 853 100 (953 (4 851 181 639 820) 198)

177 000 (5 028 198) 164 080 35 000 $5 227 278 1

SUMMARY OF EXPENDABLE ENDOWMENT INCOME, GIFTS, AND OTHER TRUST FUNDS The balance and receipt 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 Educational and General and Wages Expense Total Instruction and Departmental Research: Medicine $ 1 000 $ 1 000 Total, Instructional and Departmental Research (1 000) (1 000) Organized Activities Relating to Instructional Departments: Research and Educational Hospitals 7 000 2 000 9 000 Total, Organized Activities (7 000) (2 000) (9 000) Organized Research: Medicine 100 000 49 000 149 000 Dentistry 12 500 2 500 15 000 Pharmacy 1 000 1 000 Total, Organized Research (112 500) (52 500) (165 000) Libraries 2 000 2 000 Total, Educational and General (119 500) (57 500) (177 000) Non-Educational Purposes Scholarships, Fellowships, and Prizes 35 000 35 000 Total, Expendable Endowment Income, Gifts, and Other Trust Funds $119 500 #92 500 $212 000

1 Sources of $5,227,278.

funds:

general

income,

$4,711,198; restricted

income, $516,080; total,