Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 801]

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798

BOARD OF TRUSTEES

[July 25

COMPARATIVE SUMMARY ( C O N C L U D E D ) Appropriations by Location Urbana-Champaign (includes state-wide services) Chicago Professional Chicago Undergraduate Crippled Children Total, Appropriations ESTIMATED I N C O M E Educational and General General Public Appropriations Income State (one-half biennial appropriations from tax revenues) For Current Operations £32 363 325 For Farm and Home Advisers For Division of Services for Crippled Children For Institution for Tuberculosis Research Total, State (32 363 325) Federal Morrill-Nelson Acts 50 000 Bankhead-Jones Act (Teaching) 106 418 Smith-Hughes Act 50 000 Hatch and Adams Acts Bankhead-Jones Act (Research) Purnell Act Regional Research Act Research and Marketing Act Research and Marketing Act Title I I . . 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 (206 418) Total, Public Appropriations (32 569 743) Student Fees 2 575 000 Sales and Services of Educational Departments and Miscellaneous Current Income Research and Educational H o s p i t a l s . . . 220 000 Dentistry 80 000 Agriculture 228 500 University Press 10 000 Library 15 000 Physical Plant 35 000 All Other 65 000 Total Sales, Services, and Other Miscellaneous Current Income (653 500) Endowment and Trust Income for Educational Purposes Endowment Income United States Government Contracts.. . 100 000 Gifts from Private Sources 20 000 Total, Endowment and Trust (120 000) Total, Educational and General (35 918 243) Auxiliary Enterprises and Activities Income from Operations Restricted Income

?35 11 3 1 $52

332 802 243 895 273

381 591 211 140 323

Total £32 363 325 100 000 I 500 000

$

100 000 1 500 000

44 955 44 955 (1 644 955) (34 008 280) 50 106 50 30 99 60 23 127 7 10 374 37 15 000 418 000 000 479 000 320 294 100 737 948 955 120

30 99 60 23 127 7 10 374 37 15

000 479 000 320 294 100 737 948 955 120

529 327

529 327

395 140 395 140 (1 710 420) (1 916 838) (3 355 375) (35 925 118) 218 580 2 793 580

82 080 275 853 30 000 2 000 547 43°

302 80 504 40 17 35 612

080 000 353 000 000 000 430

(937 363) (1 590 863) 71 769 420 260 772 500 71 090 4 869 100 1 440 690) (6 380 008) (46 690 500 090 100 690) 251)

4 I (6 (10

5 290 703

5 290 703