Repository: UIHistories Project: Board of Trustees Minutes - 1958 [PAGE 556]

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1957]

UNIVERSITY OF ILLINOIS Proposed I 957S8

553

Per Cent 70.5 24.0 5.5 100. o

Appropriations by Location Urbana-Champaign (includes state-wide services) £51 733 434 Chicago Professional Colleges (includes Crippled Children).. 17 720 484 Chicago Undergraduate Division 4 061 822 Total, Appropriations $73 515 740 ESTIMATED INCOME Educational and General General Public Appropriations Income State For Current Operations $45 728 500 For Farm and Home Advisers 537 500 For Institution for Tuberculosis Research Smith-Hughes Act 45 000 Total, State (46 311 000) 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 (46 467 905) Fees Student Fees 4 250 000 Extension Fees 190 000 Total, Fees (4 440 000) Sales and Services of Educational Departments and Miscellaneous Current Income Research and Educational H o s p i t a l s . . . . 425 000 Dentistry 100 000 Aviation Agriculture 232 000 Education Veterinary Medicine University Press University Extension AllOther 126095 Total, Sales and Services of Educational Departments and Miscellaneous Current Income (883 095) Income Reserved for 1958-59 Budget —992 800 Trust Income for Educational Purposes Endowment Income Gifts from Private Sources 25 000 U.S. Contracts Indirect Costs 225 000 Total, Trust Income for Educational Purposes (250 000) Total, Educational and General (51 048 200) Auxiliary Enterprises and Activities Income and Operations Student Aid Endowment Income Restricted Income

Total $45 728 500 537 500

$

60 140 45 000 (60 140) (46 371 140) 50 106 667 145 7 28 1 446 000 905 894 590 550 900 192

60 140

667 145 7 28 1 446

894 590 55° 900 192

475 500 475 5 ° ° (2 771 626) (2 928 531) (2 831 766) (49 299 671) 4 485 000 190 000 (235 000) (4 675 000) 235 000

220 745 46 050 235 490 236 586 57 35° 63 970 92 000 422 470 257390

645 745 146 050 235 490 468 586 57 35° 63 970 92 000 422 470 383485

(1 632 051) (2 515 146) —992 800 91100 3 197 900 5 923 500 782 600 91 100 3 222 900 5 923 500 I 007 600

(9 995 100) (10 245 100) (14 693 917) (65 742 117) 7 168 551 166 000 7 168 551 166 000