Income and Expense, 1952-53
1951-52 INCOME 1952-53 $1,863,611.91 Student Fees $2,212,781.51 1,049,317.84 Net Endowment and Similar Funds Income 1,085,312.06 148,519.12 Net Gifts for Current Use 213,466.69 44,456.10 Lands and Buildings 55,390.30 27,182.48 Health Service 29,733.08 159,971.81 Miscellaneous 193,151.38 $3,293,059.26 $3,789,835.02 100,000.00 Add: Transfer from Reserves 15,000.00 $3,393,059.26 $3,804,835.02 30,000.00 Deduct: Transfers to Specific Reserves 127,350.00 $3,363,059.26 NET EDUCATIONAL AND GENERAL $3,677,485.02 1,681,129.84 Auxiliary Activities 1,708,533.23 $5,044,189.10 TOTAL INCOME Before Alumni Fund $5,386,018.25 EXPENSE $1,792,242.18 Instructional $1,869,131.17 235,997.04 Libraries 286,506.82 411,033.00 Administration 462,745.81 477,766.16 Plant Operation and Maintenance 532,361.75 304,576.75 Scholarships 365,335.17 169,596.91 Health Service 174,178.73 355,294.26 Miscellaneous 410,446.69 $3,746,506.30 TOTAL EDUCATIONAL AND GENERAL EXPENSE $4,100,706.14 1,769,127.94 Auxiliary Activities 1,835,723.93 $5,515,634.24 TOTAL EXPENSE $5,936,430.07 $ 471,445.14 Deficit Before Alumni Fund $ 550,411 82 564,187.50 Alumni Fund (Net) 621,542.99 75,000.00 Deduct: Transfers to Scholarship Funds 70,000 00 $ 489,187.50 Alumni Fund Applied to Operating Expense $ 551,542.99 $ 17,742.36 Balance to Unrestricted Current Fund $ 1,131.17
