Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 52]

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i95°]

UNIVERSITY OF ILLINOIS

49

H — In accordance with civil service regulations, beginning July I, 1950. Y — W h e n following A, B, D, or G, indicates that services are required throughout the year, except for allowable vacation, without additional compensation. Part-time When any of the above symbols is combined with a number, the number indicates the fraction of time in per cent covered by the position. COMPARATIVE SUMMARY O F INCOME A N D APPROPRIATIONS I949-I9SO Estimated. Income Revised 19SO-1951 General $31 015 102 $31 115 102 Restricted 11 529 934 11 810 688 Total, Estimated Income $42 545 036 $42 925 790 Allocation of Estimated Income Appropriations by Board of Trustees From General Income $30 043 129 $30 936 934 From Restricted Income 11 529 934 11 810 688 Total, Appropriations (41 573 063) (42 747 622) Reserve for Nonrecurring Purposes 900 000 Total, Allocations $42 473 063 $42 747 622 Unappropriated Balance from General Income $ 71 973 $ 178 168 ESTIMATED INCOME Educational and General General Public Appropriations Income State (one-half biennial appropriations from tax revenues) For Current Operations $26 135 871 For Division of Services for Crippled Children For Institution for Tuberculosis Research Total, State (26 135 871) Federal Morrill-Nelson Acts 50 000 Bankhead-Jones Act (Teaching) n o 131 Smith-Hughes Act 37 500 Hatch and Adams Act Bankhead-Jones Act (Research) Purnell Act Regional Research Act Research and Marketing Act Additional Cooperative Act Bankhead-Flannagan Act Capper-Ketcham Act Research and Marketing Extension Act Smith-Lever Acts (including Bankhead-Jones Extension) Social Security Act—Services for Crippled Children Total, Federal (197 631) Total, Public Appropriations (26 333 502) Student Fees Gross 4 010 000 Deduct Estimated Refunds 70 000 Net, Student Fees (3 940 000) From 1949-1950 Funds Reserved for Increasing Budget 390 000

Restricted Income

Total $26 135 871

$1 032 057

1 032 057

71 500 71 500 (1 103 557) (27 239 428) 50 no 37 30 100 60 26 105 10 374 38 000 131 500 000 947 000 050 873 737 948 183

30 100 60 26 105 10 374 38

000 947 000 050 873 737 948 183

4 500 531 169

4 500 531 169

253 284 253 284 (1 535 691) (1 733 322) (2 639 248) (28 972 750) 4 010 000 70 000 (3 940 000) 390 000