UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 491]

Caption: Board of Trustees Minutes - 1934
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1934]

UNIVERSITY OF ILLINOIS

489

ESTIMATED BUDGET INCOME, 1 9 3 4 - 1 9 3 5 General Restricted Educational and General: Income Income Student Fees: Gross $ 875 000 Deduct: Estimated Refunds 30 000 Net, Fees (845 000) Endowment Income: Funds from Private Sources $ 5 748 Interest on Land Grant Fund 32 451 Total, Endowment Income (32 451) (5 748) Public Appropriations: Federal: Morrill-Nelson Acts 50 000 Hatch-Adams Acts 30 000 Purnell Act 60 000 Smith-Hughes Act 12 000 Smith-Lever Acts 220 309 Capper-Ketcham Act 36 461 Additional Cooperative Extension Act 31 000 Total, Federal (62 000) (379 770) State: General Appropriation for Operation, Maintenance, and Equipment 3 905 000 Cook County Experiment Station 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 . . . . 95 899 Sales and Services of Educational Departments: Medicine 22 500 Dentistry 17 500 3 520 Agriculture 165 429 All Other 20 000 22 213 Total, Sales and Services (60 000) (191 162) Total, Educational and General (4 904 451) (682 579) Auxiliary Enterprises and Activities 130 000 Income to be Used for Other Non-Educational Purposes: Scholarships, Fellowships, and Prizes: Endowment Income 6 550 Gifts 7 900 Total, Scholarships, Fellowships, and Prizes (14450) Miscellaneous: Endowment Income 4 450 Total, Miscellaneous (4 450) Total, Income to be Used for Other Non-Educational Purposes (18 900) Grand Total, Estimated Income... $4 904 451 $831 479 Proposed Appropriations 4 892 998 816 479 Unappropriated Balance $ n 453 $ 15 000

Total $ 875 000 30 000 (845 000) 5 748 32 451 (38 199) 50 30 60 12 220 38 31 (441 3 905 10 (3 915 (4 356 95 22 21 165 42 (251 (5 587 130 000 000 000 000 309 461 000 770) 000 000 000) 770) 899 500 020 429 213 162) 030) 000

6 550 7 900 (14450) 4 450 (4 450) (18 900) $5 735 930 5 709 477 $ 26 453