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Caption: Board of Trustees Minutes - 1952
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50 BOARD OF TRUSTEES [Ju'y 2 5 ESTIMATED INCOME ( C O N C L U D E D ) Educational and General General Restricted Sales and Services of Educational DepartIncome Income Total ments and Miscellaneous Current Income Research and Educational H o s p i t a l s . . . . 175 000 12 200 187 200 Dentistry 50 000 100 000 150 000 Agriculture 5 000 414 256 419 256 Physical Plant 35 000 35 000 All Other 86 600 268 722 355 322 Total, Sales, Services, and Other Miscellaneous Current Income (351 600) (795 178) (1 146 778) Endowment and Trust Income for Educational Purposes Endowment Income 47 550 47 550 United States Government C o n t r a c t s . . . 100 000 1 860 800 1 960 800 Gifts from Private Sources 845 250 845 250 Total, Endowment and Trust (100 000) (2 753 600) (2 853 600) Total, Educational and General (31 115 102) (6 188 026) (37 303 128) Auxiliary Enterprises and Activities 4 933 542 4 933 542 Student Aid and Other Miscellaneous Income Farm Operations and Miscellaneous Rentals 128 870 128 870 Endowment Income 55 250 55 250 Gifts 90 000 90 000 Veterans' Books and Supplies 415 000 415 000 Total, Student Aid and Other Miscellaneous Income (689 120) (689 120) Grand Total, Estimated Income #31 115 102 #11 810 688 #42 925 790 SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Expense Income Income Urbana-Champaign $1 987 628 $50 420 $2 Chicago Professional Colleges 345 256 Chicago Undergraduate Division 337 069 Security Benefits (all divisions) 891 798 Total, Administration and General Expense (3 561 751) ( 5 0 4 2 0 ) (3 Instruction and Departmental Research Colleges, Schools, and Departments Urbana-Champaign 11 031 448 67 800 II Chicago Professional Colleges 2 668 565 2 Chicago Undergraduate Division 1 363 199 1 Total, Colleges, Schools, and Departments (15 063 212) (67 800)(15 Organized Activities Relating to Instructional Departments Urbana-Champaign 203 250 Chicago Professional Colleges I 968 431 12 200 I Total, Organized Activities Relating to Instructional Departments (1 968 431) (215 450) (2 Total, Instruction and Departmental Research (17 031 643) (283 250) (17 Organized Research Urbana-Champaign 2 735 585 559 376 3 Chicago Professional Colleges 65 750 36 000 Total, Organized Research (2 801 335) (595 376) (3 Extension and Public Service Urbana-Champaign 1 229 080 1 084 539 2 Chicago Professional Colleges 100 000 Division of Services for Crippled Children I 285 341 1 Total, Extension and Public Service.. (1 229 080) (2 469 880) (3 Total 038 048 345 256 337 069 891 798 612 171) 099 248 668 565 363 199 131 012) 203 250 980 631 183 881) 314 893) 294 961 101 750 396 711) 313 100 285 698 619 000 341 960)
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