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Caption: Board of Trustees Minutes - 1954
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1448 BOARD OF TRUSTEES [June 2\ SUMMARY OF EXPENDABUE E N D O W M E N T I N C O M E , GIFTS, UNITED STATES GOVERNMENT CONTRACTS, AND OTHER TRUST FUNDS Salaries Other Expense Total Educational and General and Wages $26 790 £120 000 Administration $93 210 Instruction and Departmental Research 1 650 Liberal Arts and Sciences 19 000 20 650 Agriculture 4 800 8 300 3 500 4 200 Engineering 4 200 1 600 100 Commerce and Business Administration.... I 500 1 400 1 000 Fine and Applied Arts 400 16 700 Institute of Aviation 16 700 Special Services for War Veterans 6 710 6 710 Total, Instruction and Departmental Research (32 410) (27 150) (59 560) Organized Research Liberal Arts and Sciences 706 000 253 600 959 600 Agricultural Experiment Station 200 000 80 000 280 000 Engineering Experiment Station 1 893 000 1 132 000 3 025 000 563 000 Graduate College 381 500 181 500 500 Commerce and Business Administration.... 7 700 8 200 26 500 Education 73 000 99 500 700 Fine and Applied Arts 300 1 000 1 700 Physical Education 100 1 800 1 400 Veterinary Medicine 4 400 5 800 2 000 Institute of Aviation 300 2 300 27 000 Institute of Labor and Industrial Relations.. 13 000 40 000 7 000 Small Homes Council 5 000 12 000 Total, Organized Research (3 284 300) (1 713 900)(4 998 200) Extension and Public Service 9 700 12 500 Education 2 800 11 500 University Extension 8 410 3 090 700 700 Institute of Aviation 55 000 22 500 Broadcasting 32 500 19 235 Agriculture 11 660 7 575 51 000 Agriculture—Robert Allerton Park 34 060 16 940 Institute of Government and Public Affairs.. 3 400 5 400 2 000 Total, Extension and Public Service. . . . (92 830) (62 505) (155 335) 500 Libraries 500 Physical Plant Operation and M a i n t e n a n c e . . . 65 65 Total, Educational and General (3 502 750) (1 830 910)(5 333 660) Student Aid 290 000 290 000 Scholarships, Fellowships, and Prizes Total, Trust Funds #3 502 750 &T 120 910 $5 623 660 GENERAL ADMINISTRATIVE OFFICES, DEPARTMENTS, AND EXPENSE Summary General Administrative Offices Board of Trustees President's Office Provost's Office—General Business Office Admissions and Records Nonacademic Personnel Legal Counsel Public Relations Total, General Administrative . Salaries and Wages $ 17 275 63 105 42 200 345 130 157 450 66 310 42 840 25 126 (759 436) Other Expense £30 900 7 100 II 800 57 3 ° ° 41 000 8 200 3 450 6 350 (166 100) Offices Total $48175 70 205 54 000 4 ° 2 43° 198 450 74 510 46 290 31 476 (925 536)
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