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Caption: Board of Trustees Minutes - 1922
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1920] UNIVERSITY OF ILLINOIS 7 1. 2. 3. 4. 5. EXPENSE BUDGET AGRICULTURAL, FUNDS AND APPROPRIATIONS College Station Total University Appropriations: (a) General $ 227,115.00 $ 195,500.00 $ 422,615.00 (b) Special 15,000.00 15,000.00 (c) U. S. Morrill Fund Q4) 12,500.00 U. S. Nelson Fund . . 12,500.00 Interest on Endowment Fund(#).. 16,225.32 41,225.32 Special State Appropriation: Live Stock Biological Lab. 11,500.00 11,500.00 Special U. S. Appropriations: (a) Hatch Fund 15,000.00 15,000.00 (b) Adams Fund 15,000.00 15,000.00 (c) Smith-Lever* . . . . . . . (520,340.32) U. S. Smith-Hughes Reimbursement (estimated). 1,500.00 1,500.00 (521,840.32) Revolving Receipts Fund: (a) Balances reappropriated** (b) Estimated Receipts for 1920.21 . . . 156,100.00 61,500.00 217,600.00 $452,440.32 # $287,000.00 Estimated Sales Receipts $739,440.32 $ '..;•• , 800.00 25,000.00 95,000.00 300.00 28,000.00 7,000.00 $156,100.00 COLLEGE 1. 2. 3. 4. Agronomy Animal Husbandry Dairy Husbandry Home Economics Cafeteria 5. Horticulture STATION 1. Agronomy 2. Animal Husbandry" 3. Dairy Husbandry 4. Horticulture Grand Total ADMINISTRATION Resources (Appropriations) University Appropriation College U. S. Station—Hatch Expenditures Salaries Staff . . $ 13,525; 32 Operating Expenses : 5,000.00 $ 18,525.32 $ '' 2,900 15,200 3,400 21,500 $ 18,525.32 AGRICULTURAL COLLEGE EXTENSION Resources (Appropriations) Expenditures University Appr.—College $ 20,000 Operating Expense Special Appropriation 1,500 Salaries Staff Salaries Clerical ^ $ 21,500 5,285.32 : . * 20,000.00 10,000.00 30,000.00 1,500.00 $ 61,500.00 $ 217,600.00 $13,240.00 $ ' *The exact amount of the Smith-Levier fund will not be known until Congress has acted upon the Agricultural Appropriation bill. **SeePage6
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