Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 1162]

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UNIVERSITY OF ILLINOIS

1159

I 956-57 Per Cent $44 075 563 69.3 13 778 602 21.7 3 714 853 5.8 2 065 950 3.2 $63 634 968 100. o

Appropriations by Location Urbana-Champaign (includes state-wide services) Chicago Professional Colleges Chicago Undergraduate Division Division of Services for Crippled Children.: Total, Appropriations ESTIMATED INCOME Educational and General General Public Appropriations Income State For Current Operations $37 138 800 For Police Training Institute For Farm and Home Advisers For Division of Services for Crippled Children For Institution for Tuberculosis Research Smith-Hughes Act 45 000 Total, State (37 183 800) Federal Morrill-Nelson Acts 50 000 Bankhead-Jones Act (Teaching) 106 905 Hatch Acts Regional Research Act Agricultural Marketing Act Title I I . . Research and Marketing Extension Act Smith-Lever Acts Social Security Act—Services for Crippled Children Total, Federal (156 905) Total, Public Appropriations (37 340 705) Fees Student Fees 3 650 000 Extension Fees 175 000 Total, Fees (3 825 000) Sales and Services of Educational Departments and Miscellaneous Current Income Research and Educational H o s p i t a l s . . . . 320 000 Dentistry 105 000 Aviation Agriculture 221 400 Veterinary Medicine University Press 5 000 University Extension Physical Plant 20 000 Crippled Children All Other 99 695 Total, Sales, Services, and Miscellaneous Current Income (771 095) Income Reserved from 1955-56 B u d g e t . . 117 000 Total, Sales and Services of Educational Departments and Miscellaneous Current Income (888 095) Trust Income for Educational Purposes Endowment Income Gifts from Private Sources U.S. Contracts Indirect Costs Total, Trust Income for Educational Purposes Total, Educational and General (42 053 800)

Restricted Income $ 15 000 100 000 1 427 950 51 240

Total $37 138 800 15 000 100 000 1 427 950

51 240 45 000 (1 594 190) (38 777 990) 50 000 106 905 545 902 r 13 500 11 200 16300 1 347 494

545 902 113 500 11 200 16300 I 347 494

475 500 475 500 (2 509 896) (2 666 801) (4 104 086) (41 444 791) 3 872 000 175 000 (222 000) (4 047 000) 222 000

203 46 232 277 61 65 407

825 050 490 686 150 000 770

62 500 257 210

523 151 232 499 61 70 407 20 62 356

825 050 490 086 150 000 770 000 500 905

(1 613 681) (2 384 776) 117 000 (1 613 681) (2 501 776) 83 700 3 038 600 5 047 700 576 640 83 700 3 038 600 5 047 700 576 640

(8 746 640) (8 746 640) (14 686 407) (56 740 207)