Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 787]

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786

BOARD OF TRUSTEES

[August 5

COMPARATIVE SUMMARY OF BUDGET APPROPRIATIONS Salaries Other Educational and General and Wages Expense Tolal General Administrative Offices #230 954 #45 920 #276 874 Instruction and Departmental Research: Liberal Arts and Sciences 280 090 27 042 307 132 Engineering 49 100 20 250 69 350 Commerce and Business Administration.. 31 200 2 800 34 000 Physical Education 33 266 3 750 37 016 Summer Session 25 330 25 330 Veterans Benefits Administration 9000 1 350 10350 Sub-total, Instruction and Depart86 ! 2 mental Research (427 9 ) (55 9 ) (483 178) Libraries 20 304 20 900 41 204 Physical Plant Operation and Maintenance.. 353 719 105 272 458 991 Total, Educational and General (1 032 963) (227 284) (1 260 247) Auxiliary Enterprises 185 245 796 283 981 528 Total, Appropriations $1 218 208 $1 023 567 $2 241 7751 GENERAL ADMINISTRATIVE OFFICES Summary Dean's Office: Dean's Office Student Personnel Bureau Sub-total, Dean's Office Business Office Nonacademic Personnel Examiner and Recorder Student Welfare: Student Welfare Health Service Sub-total, Student Welfare Public Information Property Insurance Total, General Administrative Salaries Other ^ Wages Expense Total $ 24 004 ?I2 000 $ 36 004 31 808 5 000 36 808 (55 812) (17 000) (72 812) 45 016 5 700 50 716 15 936 2 200 18 136 26 016 2 520 28 536

an<

46 35 (82 6 Offices > r\cc

866 208 074) 100

$230 954

4 4 (8 3 7 $45

500 51 000 39 500) (90 000 9 000 7 920 £276

366 208 574) 100 000 874

Salaries and Wages 1. , Dean 2. G. E. Giesecke, Assistant Dean (See German) 3. Nonacademic Salaries Total, Salaries 4. Wages Total, Salaries and Wages Expense and Equipment General Departmental Expense Contingent Lectures, Speakers, Convocations Total, Expense and Equipment Total, Dean's Office

DY DY H I H

^ay Salary $ 8 000 5 000 7 (20 1 (21 6 25 2 (33 $ 54 980 980) 000 980) 000 000 000 000) 980

Proposed Salary

$ 8 500 6 200

8 304

(23 004) 1 000 (24 004) 6 5 1 (12 000 000 000 000)

$ 36 004

Student Personnel Bureau Salaries and Wages 1. G. C. Carter, Director and Assistant Professor DY

Sources of funds: $2,241,7751

$

4 480

$ 5 500

general income, $1,260,247; restricted

income, $981,528; total,