Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 610]

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1959]

UNIVERSITY OF ILLINOIS

607

ESTIMATED I N C O M E Education and General General Restricted Public Appropriations Income Income Total State For Current Operations £55 905 000 #55 905 000 For Institution for Tuberculosis Research $ 71 150 71 150 For Horseradish Research 5 000 5 000 Smith-Hughes Act 60 000 60 000 Total, State (55 965 000) (76 150) (56 041 150) Federal Morrill-Nelson Acts 50 000 50 000 Bankhead-Jones Act (Teaching) 106 905 106 905 Hatch Acts 690 170 690 170 Regional Research Act 158 175 158 175 Agricultural Marketing Act Title I I . . 6 150 6 150 Research and Marketing Extension Act 28 900 28 900 Smith-Lever Act 1 582 382 1 582 382 Social Security Act — Services for Crippled Children 532 000 532 000 Total, Federal (156 905) (2 997 777) (3 154 682) Total, Public Appropriations (2 911 550) (46 472 905) Fees Student Fees 4 256 000 255 000 4 511 000 Less Fees for Housing —336 000 —336 000 Net Student Fees (3 920 000) (255 000) (4 175 000) Extension Fees 225 000 225 000 Total, Fees (4 145 000) (255 000) (4 400 000) Sales and Service of Educational Departments and Miscellaneous Current Income Research and Educational Hospitals 800000 238087 1 038087 Dentistry 120 000 10 000 130 000 Aviation 341 240 341 240 Agriculture 124 500 443 258 567 758 Education 88 640 88 640 Investment Income 100 000 100 000 Veterinary Medicine 59 720 59 720 University Press 85 260 85 260 University Extension 510 600 510 600 AllOther 168595 245 775 414 370 Total, Sales and Service of Educational Departments and. Miscellaneous Current Income (1 313 095) (2 022 580) (3 335 675) Income Reserved for 1960-61 — 1 900 000 —I 900 000 Trust Income for Educational Purposes Endowment Income 104 100 104 100 Gifts from Private Sources, U r b a n a . . . . 75 000 2 518 000 2 593 000 Gifts from Private Sources, C h i c a g o . . . . 40 000 726 000 766 000 U.S. Contracts 8 102 300 8 102 300 Indirect Costs, Urbana 200 000 795 258 995 258 Indirect Costs, Chicago 85 000 116 185 201 185 Total, Trust Income for Educational Purposes (400 000) (12 361 843) (12 761 843) Total, Education and General (60 080 000) (17 713 350) (77 793 350) Auxiliary Enterprises and Activities Income from Operations 8 929 291 8 929 291 Student Aid Endowment Income 117 500 117 500 Gifts 508 000 508 000 U.S. Contracts 287 000 287 000 Indirect Costs 40 000 40 000 2 Total, Student Aid (95 5°o) (95 2 5°°) Refunds and Reappropriations 375 000 375 000 Grand Total, Estimated Income #60 455 000 #27 595 141 #88 050 141