Repository: UIHistories Project: Board of Trustees Minutes - 1936 [PAGE 272]

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270

BOARD OF TRUSTEES

[July 26

ESTIMATED I N C O M E ,

Educational and General Student Fees: Gross J i 037 Deduct: Estimated Refunds 35 Net, Fees (1 002 Interest on U.S. Land Grant Fund 32 Public Appropriations: Federal: Morrill-Nelson Acts 50 Hatch-Adams Acts Purnell Act Smith-Hughes Act 12 Smith-Lever Acts Capper-Ketcham Act Additional Cooperative Extension Act. . Total, Federal (62 State: General Appropriation for Operation, Maintenance, and Equipment 4 212 Cook County Experiment Station Total, State (4 212 Total, Public Appropriations (4 274 Sales and Services of Educational Departments, and Miscellaneous Sources: Medicine 20 Dentistry 22 Agriculture All Other 60 Total, Sales, Services, and Miscellaneous Sources (102 Total, Educational and General (5 411

1935-1936 General Restricted Income Income 000 000 000) 451 000 J 30 000 60 000 000 220 38 31 000) (379 600 309 461 000 770)

Total $1 037 35 (1 002 32 50 30 60 12 220 38 31 (441 000 000 000) 451 000 000 000 000 309 461 000 770) 600 000 600) 370) 000 000 060 326

4 212 10 000 10 600) (10 000) (4 222 600) (389 770) (4 664 000 000 400 100 20 22 183 83

182 660 23 226

1

500) (205 886) (308 386) 551) (595 656) (6 007 207) 142 5002 142 500

Auxiliary Enterprises and Activities 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 (p. 273) Grand Total, Estimated Income. . .$5 411 551 Proposed Appropriations (p. 271). 5 395 1 2 i Unappropriated Balance $ 16 430

5 368 134 216 (139 584) 11 220 11 325 (22545)

5 368 134 216 (139 584) 11 220 11 325 (22545) 129) 836 4°6 430

(162 129) (162 $900 285 $6 311 9 ° ° 285 6 295 J 16

'For details see page 308. 'Net after deducting estimated surplus included in general income for educational and general purposes.