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EXTRACT FROM THE TREASURER'S REPORT

NO WRITER ATTRIBUTED

INCOMEDepartments of Instruction Research and Administrations  Service Departments Investment income distributed to enendowment funds  $4,982,454.96  $15,762.87 Less income from restricted Endowment Funds not available for use, reserved for use in future years, or applied to repay advances made in previous years  287,427.76  1,775.37   4,695,027.20  13,987.50 Plus, amounts withdrawn from accumulated income of restricted Endowment Funds advanced against the income of future years  163,914.90  13,987.50   4,858,942.10  13,987.50 Less, payments therefrom to life beneficiaries of trusts  162,429.27 Total income from Endowment Funds  4,696,512.83  13,987.50 Gifts for immediate use  1,284,814.08 Receipts for special purposes  183,040.60   1,467,854.68 Less, Gifts and Receipts not available for use, reserved for use in future years, or applied to repay advances made in previous years  216,349.75   1,251,504.93 Plus amounts withdrawn from the accumulated balances of Gifts and Receipts anticipated in future years  173,618.91 TOTAL GIFTS AND RECEIPTS  1,425,123.84 Tuition and other student fees for instruction  3,201,525.08 Other income  242,713.02  2,748,829.53 TOTAL INCOME  9,565,874.77  2,762,817.03     12,328,691.80 EXPENSES Salaries of Officers of Instruction, Research, and Administration  4,443,391.54  73,850.00 Services, wages, and other expenses of Instruction, Research, and Administration  3,411,324.74 Academic buildings and grounds, operating expenses  635,021.74 Academic buildings and grounds, improvements  113,430.81 Scholarships and other student aids (exclusive of loans)  527,124.90 Rotiring allowances  290,299.66 Income from dormitories eredited to other income of certain departments of instruction and research    60,813.30 Interest on and amortization of advances for construction of buildings  106,527.56  113,816.04 Other expenses    2,460,211.01 TOTAL EXPENSES  9,527,120.95  2,708,690.35     12,235,811.30 BALANCE OF INCOME OVER EXPENDITURES  38,753.82  54,126.68

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