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Caption: Board of Trustees Minutes - 1948
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1947] UNIVERSITY OF ILLINOIS 523 COMPARATIVE SUMMARY OF INCOME AND APPROPRIATIONS 1946-1947 Estimated Income Revised 1947-1948 General ?I7 796 185 #25 974 720 Restricted 6 567 774 9 071 394 Total, Estimated Income #24 363 959 #35 046 114 Allocation of Estimated Income Appropriations by Board of Trustees From General Income $17 218 523 $24 845 980 From Restricted Income 6 567 774 9 071 394 Total, Appropriations (23 786 297) (33 917 374) Reserved for Nonrecurring Purposes Subject to Board Appropriations 803 000 Total, Allocations $23 786 297 $34 720 374 Unappropriated Balance from General Income $ 577 662 $ 325 740 ESTIMATED INCOME Educational and General Public Appropriations: General Restricted State: Income Income One-half biennial appropriation for current expense from tax revenues $21 541 909 Federal: Morrill-Nelson Acts 50 000 Bankhead-Jones Act (Teaching) n o 131 Smith-Hughes Act 20 000 Hatch and Adams Act 30 000 Purnell Act 60 000 Bankhead-Jones Act (Research) 93 842 Smith-Lever Acts (including Bankhead-Jones Extension) 541 906 Federal Extension Farm Labor 72 997 Bankhead-Flannagan Fund 249 859 Capper-Ketcham Act 38 183 Total, Federal Appropriations (180 131) (1 086 787) Total, Public Appropriations (21 722 040) (1 086 787) Student Fees: Gross 4 050 680 144 000 Deduct: Estimated Refunds 70000 4000 Net, Student Fees (3 980 680) (140 000) Sales and Services of Educational Departments and Miscellaneous Sources: Research and Educational Hospital 85 000 Dentistry 55 000 Agriculture 1500 406 174 Physical Plant 42 000 All Other 88 500 214 393 Total Sales, Services, and Miscellaneous Services (272 000) (620 567) Endowment Income and Expendable Gift Fund for Educational Purposes 658 650 Government Programs 1 750 000 Total, Educational and General (25 974 720) (4 256 004) Auxiliary Enterprises and Activities 4 690 390 Endowment Income and Expendable Gift Funds for Non-Educational Purposes. 125 000 Grand Total, Estimated Income #25 974 720 $9 071 394 Total $21 541 909 50 no 20 30 60 93 541 72 249 38 (1 266 (22 808 000 131 000 000 000 842 906 997 859 183 918) 827) 4 194 680 74000 (4 120 680) 85 55 407 42 302 000 000 674 000 893 (892 567) 658 650 1 750 000 (30 230 724) 4 690 390 125 000 ?35 046 114
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