Repository: UIHistories Project: Board of Trustees Minutes - 1938 [PAGE 687]

EXTRACTED TEXT FROM PAGE:

1938]

UNIVERSITY OF ILLINOIS ESTIMATED INCOME, 1938-1939 Restricted Income

685

General Income Educational and General Student Fees: Gross $1 332 500 Deduct: Estimated Refunds 32 500 Net, Fees (1 300 000) Interest on U. S. Land Grant Fund (from the State) 32 451 Public Appropriations: Federal: Morrill-Nelson Acts 50 000 Bankhead-Jones Act (Teaching) 113 318 Hatch and Adams Acts Purnell Act Bankhead-Jones Act (Research) Smith-Hughes Act 17 000 Smith-Lever Acts (including BankheadJones Extension) ... Capper- Ketcham Act Additional Cooperative Extension Act Total, Federal (180 318) State: One-half Biennial Appropriation for current expense from tax r e v e n u e s . . . 5 034 600 Cook County Experiment Station Total, State (5 034 600) Total, Public Appropriations (5 214 918) Sales and Services of Educational Departments, and Miscellaneous Sources: Medicine 25 000 Dentistry 37 000 Agriculture 300 AllOther 67 700 Total, Sales, Services, and Miscellaneous Sources (130 000) Total, Educational and General (6 677 369) Auxiliary Enterprises and Activities

Total

$1 332 500

32 5°o

(1 300 000) 32 451

$30 000 60 000 65 052

50 113 30 60 65 17

000 318 000 000 052 000 627 461 500 958)

505 38 13 (712

627 461 500 640)

505 38 13 (892

5 034 10 000 10 (10 000) (5 044 (722 640) (5 937

600 000 600) 558)

178 950 30 496

25 37 179 98

000 000 250 196

(209 446) (339 446) (932 086) (7 609 455)

150 000 150 ooo 1

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 $6 677 369 Appropriations 6 637 910 Unappropriated Balance $ 39 459

l

6 900 216 200 (223 100)

13 925 15 100 (29 025)

6 900 216 200 (223 100)

13 925 15 100 (29 025)

(252 125) (252 fi 334 211 $8 o n 7 972 1 334 2 I 1 $ 39

125) 580 121

459

Net after deducting estimated surplus included in general income for educational and general purposes.