| |
| |
Caption: Board of Trustees Minutes - 1952
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
882 BOAKD OF TRUSTEES [Jlty 25 ESTIMATED INCOME ( C O N C L U D E D ) Educational and General General Restricted Federal (concluded) Income Income Total Smith-Lever Act (including Bankhead-Jones Extension) 529 327 529 327 Additional Cooperative Act 10 737 10 737 Research and Marketing Extension... 15 120 15 120 Capper-Ketcham Act 37 956 37 956 Social Security Act—Services for Crippled Children 407 600 407 600 Total, Federal (197 631) ( 1 6 8 7 6 9 6 ) ( 1 8 8 5 3 2 7 ) Total, Public Appropriations (30 243 526) (4 195 546) (34 439 072) Student Fees 1 Gross 3 220 000 3 220 000 Deduct Estimated Refunds 75 000 75 000 Net, Student Fees (3 145 000) (3 145 000) Sales and Services of Educational Departments and Miscellaneous Current Income Research and Educational H o s p i t a l s . . . . 150 000 31 500 181 500 Dentistry 75 000 100 000 175 000 Agriculture 220 000 243 330 463 330 Physical Plant 45 000 45 000 University Press 25 000 25 000 All Other 105 000 396 760 501 760 Total Sales, Services, and Other Miscellaneous Current Income (620000) (771 590) (1 391 590) Endowment and Trust Income, for Educational Purposes Endowment Income 63 625 63 625 U. S. Government Contracts 2 668 000 2 668 000 Gifts from Private Sources 1 064 250 1 064 250 Total, Endowment and Trust (3 795 875) (3 795 875) Total, Educational and General (34 008 526) (8 763 o n ) (42 771 537) Auxiliary Enterprises and Activities 4 707 275 4 707 275 Student Aid and Other Miscellaneous Income Farm Operations and Miscellaneous Rentals 153 870 153 870 Endowment Income 80 250 80 250 Gifts 115 000 115 000 Veterans' Books and Supplies 160 000 160 000 Total, Student Aid and Other Miscellaneous Income (509 120) (509 120) Grand Total, Estimated Income $34 008 526 $13 979 406 $47 987 932 SUMMARY OF BUDGET APPROPRIATIONS From From Educational and General General Restricted Administration and General Expense Income Income Total Urbana-Champaign $2 051 143 $ 58 480 $2 109 623 Chicago Professional Colleges 433 362 15 500 448 862 Chicago Undergraduate Division 358 057 358 057 Security Benefits, All Divisions 1 082 539 358 057 1 082 539 Total, Administration and General Expense (3 925 101) (73980) ( 3 9 9 9 0 8 1 ) 1 On an accrual basis. Collections of prior years' veterans fees in excess of accounts receivable on June 30, 1952, will be reserved as a resource of the 1952-1953 budget.
| |
