Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 227]

EXTRACTED TEXT FROM PAGE:

1921]

UNIVERSITY OF

ILLINOIS

221

REALIZATION OP INCOME AS AT MARCH 31, 1921 Original Budget Estimate 32 50 30 211 16 450 000 000 496 500 65 00 00 84 00 Received to date 32 50 22 211 450 000 500 496 65 00 00 84

Federal Interest on Endowment Fund Morrill-Nelson Hatch & Adams Smith-Lever Smith Hughes State Mill Tax State Live Stock Biological Laboratory Fees and Sales

Remarks

Not collectible until close of Mill Tax receipts

2 500 000 00 2 696 631 97 11 500 00 530 300 00 10 742 92 519 816 98

BUDGET APPROPRIATIONS 1920-1921 AS AT MARCH 31, 1921 Salaries 121 090 00 154 705 00 Expense and Equipment 54 82 27 29 675 760 835 124 00 00 00 00 Total 175 237 27 29 765 465 835 124 00 00 00 00

General Administrative Offices General Departments Publications General Expense Physical Plant, Land and Buildings Totals, General Colleges and Schools Liberal Arts and Sciences (a) Agriculture College and Station Commerce Engineering Graduate School Education University Smith-Hughes Law Library Music School Summer Session Chicago Schools General Medicine Dentistry Pharmacy Totals, Colleges and Schools Total Appropriations, University Funds U. S. Smith-Lever (Agriculture Grand Total Budget..' (a)

20 000 00 (295 795 00) 558 347 84 355 27 48 24 (72 26 10 25 460 484 270 160 650 450 240 690 050 690 770 00 00 00 00 00 00 00 00) 00 00 00

459 890 34 479 890 3 (654 284 34) (950 079 3 97 580 186 292 5 400 76 500 21450 10 4 (15 7 716 705 421 650 950 2 100 35 000 00 57 00 00 00 45 00 45) 00 00 00 00 656 533 89 431 49 040 06 776 50 670 07 100 00

59 166 45 28 945 00 (88 111 45) 3 700 000 1 6 4 0 000 2 870 35

32 102 60 20 (1 724

980 805 008 200 217

00 00 34 00 34()

54 254 00 87 234 00 49 990 00 152 795 00 20 100 00 80 108 34 11 030 00 31 230 00 583 718 02) (2 207 935 36)

(2 020 012 34) (1 238 022 36) (3 258 014 70) 186 060 00 2 206 072 34 25 436 84 1 263 439 20 211 496 84 3 469 511 54

Excluding Receipts (estimated $202, 600.00) and balances, ($42,544.50).