Income and Expense, 1951-52
1950-51 INCOME 1951-52 $1,834,358.16 Student Fees $1,863,611.91 1,027,955.08 Net Endowment and Similar Funds Income 1,049,317.84 109,173.39 Net Gifts for Current Use 148,519.12 47,217.93 Lands and Buildings 44,456.10 23,568.30 Health Service 27,182.48 161,730.52 Miscellaneous 159,971.81 Add: Transfer from Reserve for Specific Operating Expenditures in 1951-52 100,000.00 Deduct: Deferred Maintenance Reserve 30,000.00 Deduct: Reserve for Specific Operating Expenditures 3,091,503.38 Net Educational and General Income 3,363,059.26 1,876,841.66 Auxiliary Activities 1,681,129.84 $4,968,345.04 TOTAL INCOME Before Alumni Fund $5,044,189.10 EXPENSE $1,758,612.92 Instructional $1,792,242.18 209,091.86 Libraries 235,997.04 383,002.83 Administration 411,033.00 424,102.10 Plant Operation and Maintenance 477,766.16 274,925.07 Scholarships 304,576.75 155,467.63 Health Service 169,596.91 304,905.88 Miscellaneous 355,294.26 $3,510,108.29 Total Educational and General Expense $3,746,506.30 1,911,439.94 Auxiliary Activities 1,769,127.94 $5,421,548.23 TOTAL EXPENSE $5,515,634.24 $ 453,203.19 Deficit Before Alumni Fund $ 471,445.14 537,386.61 Alumni Fund (Net) 564,187.50 75,000.00 Deduct: Transfers to Scholarship Funds 75,000.00 $ 462,386.61 Alumni Fund Applied to Operating Expense $ 489,187.50 $ 9,183.42 Balance to Unrestricted Current Fund $ 17,742.36
