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Caption: Board of Trustees Minutes - 1952
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54 BOARD OF TRUSTEES [July 25 SUMMARY O F BUDGET APPROPRIATIONS ( C O N C L U D E D ) From From General Restricted Educational and General Income Income Total Libraries 1 048 988 1 048 988 Physical Plant 3 003 936 3 003 936 E n d o w m e n t I n c o m e , Gift F u n d s , a n d United States Government Contracts for Educational Purposes 2 068 400 2 068 400 Total, Educational and General (21 927 463) (4 033 785) (25 961 248) Auxiliary Enterprises 4 163 498 4 163 498 Student Aid and Miscellaneous Operations Scholarships, Fellowships, and Prizes 132 000 125 000 257 000 Farm Operations 118 000 118 000 Miscellaneous Rentals 10 870 10 870 Veterans' Books and Supplies 400 000 400 000 Endowment Income—Annuities 250 250 Total, Student Aid and Miscellaneous Operations (132 000) (654 120) (786 120) Total, Appropriations ?22 059 463 $8 851 403 $30 910 866 COMPARATIVE SUMMARY O F BUDGET APPROPRIATIONS Educational and General Salaries Other and Administration and General Wages Expense Total General Administrative Offices £717 673 £182650 £900 323 1 General Student Service 465808 79 910 545718 General University Service 277 350 314 657 592 007 1 Security Benefits 87 989 802 809 890 798 1 Total, Administration and General.... (1 548 820) (1 380 026) (2 928 846) Instruction and Departmental Research Colleges, Schools, and Departments Liberal Arts and Sciences 3 272 449 385 205 3 657 654 Agriculture 748 630 168 775 917 405 Engineering I 852 685 179 500 2 032 185 Graduate College 51 270 62 000 113 270 Commerce and Business Administration 708 676 28 500 737 176 Education 662 601 61 671 724 272 Fine and Applied Arts 751 146 i l l 570 862716 Physical Education 283 246 34 880 318 126 Veterinary Medicine 208 729 46 250 254 979 Law 171 645 18 000 189 645 Division of Communications 212 766 25 460 238 226 University Extension 18 341 5 600 23 941 Summer Session 565 066 8 500 573 566 Armed Forces 30 026 8 580 38 606 Institute of Aviation 208 175 20 750 228 925 Social Welfare Administration 74 352 6 900 81 252 Division of Special Services for War Veterans 96 529 10 775 107 304 Total, Colleges, Schools, and Departments (9 916 332)(1 182 916)(11 099 248) Organized Activities Relating to Instructional Departments Agriculture 29250 84000 113 250 Airport 15 000 75 000 90 000 Total, Organized Activities (44 250) (159 000) (203 250) Total, Instruction and Departmental Research (9 960 582) (1 341 916) ( n 302 498) 1 Includes University-wide administration and services.
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