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Caption: Board of Trustees Minutes - 1954
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52 BOARD OF TRUSTEES COMPARATIVE SUMMARY (CONCLUDED) Salaries Other and Wages Expense [July 16 Educational and General Total Organized Activities Relating to Instructional Departments Agriculture 32 759 80 430 113 189 Education 114 790 11 500 126 290 Veterinary Clinic 8 760 50 000 58 760 Airport 13 000 115 000 128 000 Total, Organized Activities (169 309) (256 930) (426 239) Total, Instruction and Departmental Research (10 045 857) (1 376 888) (11 422 745) Organized Research Agriculture 1 709 490 523 935 2 233 425 Engineering 468 187 126 000 594 187 Graduate College 253 940 132 000 385 940 Bureau of Economic and Business Research 64 400 18 800 83 200 Bureau of Educational Research—General 119 180 15 150 134 330 Institute of Communications Research.. . 25 100 5 000 30 100 Institute of Government and Public Affairs 45055 13 100 58155 Instituteof Labor and Industrial Relations 170 412 21 550 191 962 Small Homes Council 44 440 8 600 53 040 Total, Organized Research (2 900 204) (864 135) (3 764 339) Extension and Public Service Agriculture 1 537 176 222 532 1 759 708 Business Management Service 44 000 17 000 61 000 University Extension 273 345 134 335 407 680 Education 65 060 19 150 84 210 Bureau of Community Planning 21 400 3 500 24 900 Broadcasting 136 784 52 575 189 359 University Press 30 000 30 000 Small Homes Council Publications 17 040 15 420 32 460 Total, Extension and Public Service... (2 094 805) (494 512) (2 589 317) Libraries 798 154 333 500 1 131 654 Physical Plant 2 401 301 818 475 3 219 776 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 2 443 760 I 321 540 3 765 300 Total, Educational and General (22 306 965) (6 772 359) (29 079 324) A uxiliary Enterprises McKinley Hospital Operations 107 339 26 000 133 339 Hospital and Medical Insurance 14 105 212 500 226 605 Camp Rabideau Operation 5 950 5 950 Allerton House Operations 55 300 44 700 100 000 Illini Union 437 255 932140 1369395 Housing 585 066 1 442 884 2 027 950 Total, Auxiliary Enterprises (1 199 065) (2 664 174) (3 863 239) Student Aid Graduate College 132 000 132 000 Fine and Applied Arts II 000 11 000 Law 7 500 7 500 Endowment Income and Gifts 175 000 175 000 Total, Student Aid (325 500) (325 500) Total, Appropriations £23 506 030 #9 762 033 £33 268 063 1 1 Source of funds: $33,268,063. General Income, $23,443,553; Restricted Income, $9,824,510; total,
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