UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 1602]

Caption: Board of Trustees Minutes - 1962
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1962]

UNIVERSITY OF ILLINOIS

1599

General Restricted Federal Income Income Total Morrill-Nelson, Bankhead- Jones Acts 340 833 340 833 Hatch Acts 775 076 775 076 Regional Research Act 139 275 139 275 Agricultural Marketing Act Title I I . . 6 150 6 150 Research and Marketing Extension Act 28 900 28 900 Smith-Lever 1 787 074 1 787 074 Social Security Act — Services for Crippled Children 788 218 788 218 Total, Federal (340 833) (3 524 693) (3 865 526) Fees Student Fees 4 870 649 4 870 649 Less Fees for Housing - 8 2 0 649 - 8 2 0 649 Net Student Fees (4 050 000) (4 050 000) Extension Fees 300 000 300 000 Total, Fees (4 350 000) (4 350 000) Sales and Service of Educational Departments and Miscellaneous Current Income Research and Educational Hospitals... 1 1 0 0 000 156 420 1 2 5 6 420 Dentistry 134 800 134 800 Aviation 379 980 379 980 Agriculture 130 500 513 500 644 000 Commerce and Business Administration 58 140 58 140 Education 52 980 52 980 Veterinary Medicine 72 250 72 250 University Press 305 460 305 460 University Extension 615 430 615 430 Investment Income 300 000 300 000 All Other 246 667 337 435 584 102 Total, Sales and Service of Educational Departments and Miscellaneous Current Income (1 777 167) (2 626 395) (4 403 562) Trust Income for Educational Purposes Endowment Income 141 200 141 200 Gifts from Private Sources, Urbana 75 000 2 806 000 2 881 000 Gifts from Private Sources, Chicago. . . 25 000 723 000 748 000 United States Contracts 13 457 400 13 457 400 State Contracts 830 500 830 500 Indirect Costs, Urbana 600 000 1 7 1 8 550 2 318 550 Indirect Costs, Chicago 200 000 195 035 395 035 Total, Trust Income for Educational Purposes (900 000) (19 871 685) (20 771 685) Total, Educational and General. . . . (73 578 000) (26 159 273) (99 737 273) Auxiliary Enterprises and Activities Income from Operations 17 086 637 17 086 637 Student Aid Endowment Income 103 500 103 500 Gifts 785 000 785 000 United States Contracts 825 000 825 000 Indirect Costs 80 000 80 000 Total, Student Aid ( 1 7 9 3 500) ( 1 7 9 3 500) Refunds and Reappropriations 100 000 100 000 Grand Total, Estimated Income. .. ?73 678 000 #45 039 410 S118 717 410 APPROPRIATIONS General Administration and General Urbana-Champaign Chicago Medical Center Chicago Undergraduate Division Total, Administration and General.. Wages, Expense, and Salaries Equipment S3 383 339 S3 792 868 1 357 706 232 365 644 998 162 445 (5 386 043) (4 187 678)

Total $7 176 207 1 590 071 807 443 (9 573 721)