Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1212]

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1946]

UNIVERSITY OF ILLINOIS

1205

ACADEMIC AND ADMINISTRATIVE BUDGET COMPARATIVE SUMMARY O F INCOME AND A P P R O P R I A T I O N S 1045-1946 Estimated. Income (Revised) 1946-1947 General ? n 672 138 #12 856 650 Restricted 4 119 54 1 5 182 815 Total $15 791 679 $ l 8 °39 465 Appropriations by Board of Trustees From General Income S n 541 374 S12 830 037 From Restricted Income 4 119 541 5 182 815 Total : S15 660 915 £18 012 852 Unappropriated Balance from General Income $ 130 764 $ 26 613 ESTIMATED INCOME Educational and General Restricted Public Appropriations: General Income State: Income One-half biennial appropriation for current expense from tax revenues $9 603 625 Federal: Morrill-Nelson Acts 50 0 0 0 Bankhead-Jones Act (Teaching)... n o 131 Smith-Hughes Act 20 0 0 0 , Hatch and Adams Act $ 30 000 Purnell Act 60 000 Bankhead-Jones Act (Research)... 93 842 Smith-Lever Acts (Including Bank541 906 head-Jones Extension) 117 500 Federal Extension Farm L a b o r . . . . 124 770 Bankhead-Flannagan Fund 38 183 Capper-Ketcham Act (180 131) (1 006 201) Total, Federal Appropriations. .. Total, Public Appropriations.... (9 783 756) (1 006 201) Student Fees: Gross 144 000 2 702 000 Deduct: Estimated Refunds 4 000 57 000 (2 645 000) (140 000) Net, Student Fees Sales and Services of Educational Departments and Miscellaneous Sources: 26 000 Medicine 48 500 Dentistry 1 000 382 810 Agriculture Physical Plant 29 850 73 890 AHOther 122 544 Total Sales, Services, and Miscellaneous Sources (227 894) (456 700) 200 000 Income Fund Balance June 30, 1946 (12 856 650)(1 602 001) Sub-total Endowment Income and Expendable Gift Funds for Educational Purposes: Endowment Income 5 900 Gifts 451 920 Total (457 820) (12 856 650)(2 060 721) Total, Educational and General Auxiliary Enterprises and Activities 1 775 194 Endowment Income and Expendable Gift Funds for Non-Educational Purposes: 75 000 Endowment Income 171 900 Gifts (246 900) Total 1 100 000 Government Programs Grand Total, Estimated Income $12 856 650 $5 182 815

Total $9 603 625

50 000

no 131

20 000 30 000 60 000

93 842 541 906

117 500 124 770

38 183

(1 186 332) (10 789 957) 2 846 000 61 000 (2 785 000)

26 000 48 500

383 810 29 850 196 434 (684 594)

200 000

(14 459 551) 5 900 451 920 (457 820) (14 917 37i) 1 775 194

75 171 (246 1 100 000 900 900) 000

?i8 039 465