Repository: UIHistories Project: Reference Folder - 1973 [PAGE 5]

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to the I n i v e r s i t y bN the Illinois i i n e r a l A s s e m b l y a r e m a d * on a n rTTm tax r e v e n u e s the c i e n e r a l A s s e m b l y a p p r o p r i a t e d $11 , 4 ' i | , 5 4 4 for

FY1974. From student tees and other University income, by law dep sited tU)n xv ls ^ t h 6 § t a t \, treasury, 1 - appropriated, in addition, $1,958,000 was > p r o p riated from the Agricultural Premium Kund for further support of Agricultural

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d year the University I ruste< i budgeted $355,091,364 for operations,

including the above a p p r o p r i a t i o n s . The r e m a i n d e r is from funds a u t h o r i z e d by law to be r e t a i n e d in the U n i v e r s i t y t r e a s u r y , Including m o n e y f r o m r e s e a r c h c o n t r a c t s , gifts, r a n t s , federal a p p r o p r i a t i o n s , r e s i d e n c e h a l l s , union b u i l d i n g s and o t h e r a u x i l i a r y e n t e r •ises and s e l f - s u p p o r t i n g a c t i v i t i e s . F o r capital i m p r o v e m e n t s the l e g i s l a t u r e a p p r o p r i a t e d $72,500 f r o m tax r e v e n u e s , plus unexpended b a l a n c e s of $ 3 , 5 2 8 , 2 9 9 f r o m p r e v i o u s c a p i t a l a p p r o p r i a t i o n s . It a l s o a u t h o r i z e d $15,09? ' of new c o n s t r u c t i o n t h r o u g h t h e C a p i t a l D e v e l o p m e n t Bond Fund, plus a u t h o r i z a t i o n of $27,739,300 p r e v i o u s l y a p p r o v e d p r o j e c t s f r o m t h e C a p i t a l Development Bond Fund. The l e g i s l a t u r e a p p r o p r i a t e d $ 9 , 3 3 5 , 6 4 5 for r e n t a l s of b u i l d i n g s financed by the Illinois Building A u t h o r i t y . F i n a n c e s a r e u n d e r the d i r e c t i o n of R o n a l d W. B r a d y , v i c e - p r e s i d e n t for planning and r e s o u r c e a l l o c a t i o n . INXOME, f i s c a l y e a r ending J u n e 30, 1973 Student fees $ 24,084,648 State a p p r o p r i a t i o n s f r o m tax r e v e n u e s 169,031,376 U.S. government grants 10,059,848 Gifts, g r a n t s , c o n t r a c t s (including g o v e r n m e n t c o n t r a c t s ) . 50,903,093 R e c o v e r y of i n d i r e c t c o s t s 7,957,108 O r g a n i z e d a c t i v i t i e s r e l a t e d to e d u c a t i o n a l d e p a r t m e n t s . . 22,792,289 Other s o u r c e s 3,233,629 T o t a l e d u c a t i o n a l and g e n e r a l i n c o m e $288,061,991 A u x i l i a r y e n t e r p r i s e s — r e s i d e n c e h a l l s , union b l d g s . , e t c . 44,791,392 Gifts and e n d o w m e n t i n c o m e for s c h o l a r s h i p s , e t c 5,874,716 GRAND T O T A L , C U R R E N T I N C O M E $338,728,099 E X P E N D I T U R E S , f i s c a l y e a r ending J u n e 30, 1973 I n s t r u c t i o n and d e p a r t m e n t a l r e s e a r c h O r g a n i z e d a c t i v i t i e s r e l a t i n g to e d u c a t i o n a l d e p a r t m e n t s . Sponsored r e s e a r c h Other s e p a r a t e l y b u d g e t e d r e s e a r c h ( e x p e r i m e n t s t a t i o n s , et c-) Hher s p o n s o r e d p r o g r a m s tatewide e x t e n s i o n and p u b l i c s e r v i c e s niversity libraries Student s e r v i c e s . . ration and m a i n t e n a n c e of plant •neral a d m i n i s t r a t i o n "... rtirement, d i s a b i l i t y and d e a t h b e n e f i t s eneral Institutional expense

7. 1% 49.9% 3.0% 15.0% 2.4% 6. 7% 1. 0% 85.1% 13.2% 1. 7% C 100. 0

$104,610,209 28,065,222 36,400,592 15,925,869 14,838,827 21,702,751

7,896,861

3 1 . 0'" 8.3 10.8% 4.7% 4.4% 6.4%

2.3

3,461,134 29,517,155 10,378,517 8,452,918 4,974,533

1. 0% 8.8° 3.1% 2.? 1. 5%

Total educational and general expenses $286,224,588 ixiliary enterprises--residence halls, union bldgs., etc. 44,643,911

Olarships, fellowships, prizes GRAND T O T A L , C U R R E N T E X P E N D I T U R E S 6,702,543 $337,571,042

84.8% M. 2%

2. 0% 100*0%