Caption: Board of Trustees Minutes - 1938
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368 BOARD OF TRUSTEES ESTIMATED I N C O M E , 1937-1938 Restricted Income [August 2 General Educational and General Income Student Fees: Gross $1 278 800 Deduct: Estimated Refunds 50 000 Net, Fees (1 228 800) Interest on U. S. Land Grant Fund 32 451 Public Appropriations: Federal: Morrill and Nelson Acts 50 000 Bankhead-Jones Act (Teaching) 82 211 Hatch and Adams Acts Purnell Act Bankhead-Jones Act (Research) Smith-Hughes Act 13 000 Smith-Lever Acts (includes BankheadJones Extension) Capper-Ketcham Act Additional Cooperative Extension A c t . . Total, Federal (145 211) State: One-half Biennial Appropriations for current expense from tax revenue funds 5 034 600 Cook County Experiment Station Total, State (5 034 600) Total, Public Appropriations (5 179 811) Sales and Services of Educational Departments, and Miscellaneous Sources: Medicine 25 000 Dentistry 37 000 Agriculture 300 All Other 62 700 Total, Sales, Service, and Miscellaneous Sources (125 000) Total, Educational and General (6 566 062) Auxiliary Enterprises and Activities Total $1 278 50 (1 228 32 50 82 30 60 65 13 800 000 800) 451 000 211 000 000 052 000 $30 000 60 000 65 052 505 627 38 461 13 500 (712640) 505 627 38 461 13 500 (857851) 5 034 10 000 10 (10 000) (5 044 (722 640) (5 902 25 37 180 94 600 000 600) 451) 000 000 250 537 179 950 31 837 1 (211 787) (336 787) (934 427) (7 500 489) 150 000 150 000 Endowment Income and Expendable Gift Funds Educational Purposes: Endowment Income .... Gifts Total Non-Educational Purposes: Endowment Income .... Gifts Total Total, Endowment Income and Expendable Gift Funds .. . . Grand Total, Estimated Income $6 566 062 Appropriations 6 530 207 Unappropriated Balance ?35 855 "For details, see page 410. 5 950 234 035 (239 985) 11 865 16 735 (28 600) 5 950 234 035 (239 985) 11 865 16 735 (28 600) (268 585) (268 585) $1 353 012 $7 919 074 1 353 012 7 883 219 '.' $35 855
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