Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 453]

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45°

BOARD OF TRUSTEES ESTIMATED INCOME

[August 5

Educational and General General Restricted Income Income Public Appropriations: State: One-half Biennial Appropriation for current expense from tax revenues ?5 934 993 One-half Biennial Appropriation for operation of Research and Educational Hospitals S57I 469 Total, State Appropriations (5 934 993) (571 469) Federal: 50 000 Morrill-Nelson Acts n o 131 Bankhead-Jones Act (Teaching) 30 000 Hatch and Adams Acts Purnell Act 60 000 Bankhead-Jones Act (Research) 86 737 Smith-Hughes Act 25 000 Smith-Lever Acts (including Bankhead-Jones Extension) 542 033 Capper-Ketcham Act 38 183 Total, Federal Appropriations (185 131) (756 953) (6 120 124) [ 328 422) Total, Public Appropriations Student Fees: 1 253 000 147 000 Gross 30 000 5 000 Deduct: Estimated Refunds (1 223 000) (142 000) Net, Fees Interest on U. S. Land Grant Fund (from the State) 32 45i Sales and Services of Educational Departments, and Miscellaneous Sources: 26 000 Medicine Dentistry 48 500 Agriculture 500 247 070 All Other 55 000 93 953 Total, Sales, Services, and Miscella(130 000) (341 023) neous Sources Sub-total (7 505 575) (1 811 445) Endowment Income and Expendable Gift Funds for Educational Purposes: 5 300 Endowment Income 276 270 Expendable Gift Funds Total (281 570) Total, Educational and General. •(7 505 575) (2 093 015) 51 000 Auxiliary Enterprises and Activities 766 485 Endowment Income and Expendable Gift Funds for Non-Educational Purposes 20 760 Endowment Income n 440 Expendable Gift Funds . (32 200) Total Grand Total, Estimated Income... . •$7 556 575 $2 891 700

Total

?5 934 993 57• 469

(6 506 462) 50 no 30 60

000 131 000 000

86 737

25 000

542 38 (942 (7 448

033 183 084) 546)

1 400 000 35 0"° (1 365 000)

32 451 26 48 247 148

000 500 570 953

(471 023) (9 317 020)

5 300 276 270 (281 570"!

(9 598 59o) 817 485

20 760 11 440 (32 200)

$io 448 275