Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 5]

EXTRACTED TEXT FROM PAGE:

I932]

UNIVERSITY OF ILLINOIS

3

ESTIMATED BUDGET INCOME FOR THE FISCAL YEAR 1 9 3 2 - 1 9 3 3 Education and General General Restricted Student F e e s : Income Income Total Gross $l 030 000 00 $1 030 000 00 Deduct: Estimated R e f u n d s . . . 30 000 00 30 000 00 Net, Fees (1 000 000 00) (1 000 000 00) Endowment Income: Funds from Private S o u r c e s . . . $ 6 227 00 6 227 00 Interest on Land Grant F u n d . . 32 450 66 32 450 66 Total, Endowment Income... (32 450 66) (6 227 00) (38 677 66) Public Appropriations: Federal: Morrill-Nelson Acts 50 000 00 50 000 00 Hatch-Adams Acts 30 000 00 30 000 00 Purnell Act 6000000 6000000 Smith-Hughes Act 15 000 00 15 000 00 Smith-Lever Acts 220 308 68 220 308 68 Capper-Ketcham Act 38 460 78 38 460 78 Additional Cooperative E x tension Act 3100000 3100000 Total, Federal (95 000 00) (349 769 46) (444 769 46) State: Operation, Maintenance, and Equipment 4 400 000 00 4 400 000 00 Cook County Experiment Station 12 750 00 12 750 00 Total, State (4 400 000 00) (12 750 00) (4 412 750 00) Total, Public Appropriations... (4 495 000 00) (362 519 46) (4 857 519 46) Gifts and Grants from Private Sources 135 380 00 135 380 00 Sales and Services of Educational Departments: Medicine 26 000 00 26 000 00 Dentistry 20 000 00 2 500 00 22 500 00 Agriculture 202 272 00 202 272 00 All Other 23 000 00 12 935 00 35 935 00 Total, Sales and Services (69 000 00) (217 707 00) (286 707 00) Other Sources: Interest on Current Funds 4 000 00 4 000 00 Total, Educational and General.. (5 600 450 66) (721 833 46) (6 322 284 12) Auxiliary Enterprises and Activities Residence Halls 140 000 00 140 000 00 McKinley Hospital 40 000 00 40 000 00 Tenant Properties 6 000 00 6 000 00 Total Auxiliary Enterprises. (186 000 00) (186 000 00) I n c o m e for Other Non-Educational Purposes Scholarships, Fellowships, and Prizes: Endowment Income 4 675 00 4 675 00 Gifts 12 320 00 12 320 00 Total, Scholarships, Fellowships, and Prizes (16 995 00) (16 995 00) Miscellaneous: Endowment Income 5 900 00 5 900 00 Earnings and Fees 10 000 00 10 000 00 Total, Miscellaneous (15 900 00) (15 900 00) Total, Income for Other NonEducational Purposes ... (32 895 00) (32 895 00) Total, Estimated Income $5 600 450 66 $940 728 46 $6 541 179 12 Proposed Appropriations 5 502 188 75 904 728 46 6 406 917 21 Unappropriated Balance $ 98 261 91 $ 3 6 0 0 0 0 0 $ 134 261 91