Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 287]

EXTRACTED TEXT FROM PAGE:

1933)

UNIVERSITY OF ILLINOIS

285

ESTIMATED BUDGET INCOME FOR THE FISCAL YEAR 1 9 3 3 - 1 9 3 4 General Restricted Educational and General Income Income Student Fees: Gross J 830 000 Deduct: Estimated Refunds 30 000 Net, Fees (800 000) Endowment Income: Funds from Private Sources $ 6815 Interest on Land Grant Fund 32 451 Total, Endowment Income (32 451) (6 815) Public Appropriations: Federal: Morrill-Nelson Acts 50 000 Hatch-Adam9 Acts 30 000 Purnell Act 60 000 Smith-Hughes Act 12 000 Smith-Lever Acts 220 309 Capper-Ketcham Act . 38 461 Additional Cooperative Extension Act 31 coo Total, Federal (62 000) (379 770) State: General appropriation for Operation, Maintenance, and E q u i p m e n t . . . . 3 905 000 Cook County Experiment S t a t i o n . . . . 10 000 Total, State (3 905 000) ( 10 000) Total, Public Appropriations (3 967 000) (389 770) Gifts and Grants from Private S o u r c e s . . . . 94 860 Sales and Services of Educational Departments: Medicine 33 000 Dentistry 17 500 2 420 Agriculture 17 1 979 All Other 24 500 22 213 Total, Sales and Services ( 75 000) (196 612) Total, Education and General (4 874 451) (688 057) Auxiliary Enterprises and Activities Residence Halls McKinley Hospital Tenant Properties Total, Auxiliary tivities 117 000 35 000 5 000 Enterprises and Ac(157000) Purposes 5 900 11 800 (17 700) 4 950 (4 950) 451 325 126

Total $ 830 000 30 000

(800 000)

6 815 32 45i (39 266) 50 000 30 000 60 000

12 000 220 309

38 461 31 000 (441 770) 3 905 000

10 000

(3 915 000) (4 356 770) 94 860 33 000

19 920 171 979

46 7i3

(

271 612)

(5 562 508)

117 000 35 000 5 000

(

157000)

Income to be U s e d for Other Non-Educational Scholarships, Fellowships, and Prizes: Endowment Income Gifts Total, Scholarships, Fellowships, and Prizes Miscellaneous: Endowment Income Total, Miscellaneous Total, Income to be Used for Other NonEducational Purposes Grand Total, Estimated Income $4 874 Proposed Appropriations 4 860 Unappropriated Balance $ 14

5 900

11 800

(17 700)

4 950 (4 950)

(22 650) (22 650) $867 707 $5 742 158 842 707 5 703 032 $25000 $ 39126