Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 469]

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U N I V E R S I T Y O F ILLINOIS

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Schedule D REALIZATION OF I N C O M E FOR OPERATIONS 1931-32 TO S E P T E M B E R 30, 1931 Budget Realized Unrealized Estimate to date to dale Slate Funds $2 400 000 00 From Mill Tax $2 400 000 00 From General Revenue 2 540 000 00 $1 84 597 16 1 355 402 84 Total, State., ,. (4 940 000 00) (j 84 597 16) (3 7SS 402 84) Other Sources Credited to Special Budget Income Accounts no 155 70 no " 5 70 5 19 230 50 19 230 SI (Sch. A) 15 500 00 1 500 00 5 From U. S. Treasurer 7 500 00 22 500 00 IS 000 45 OOO 00 Smith-Lever Fund 220 311 40 (167 386 00 20) (212 386 21) Capper-Ketcham Fund 38 461 01 16 225 3 3 16 22? 33 50 OOO 00 Additional Extension Fund 31 000 00 16 OOO OO Hatch-Adams Fund 30 000 00 439 485 32 685 514 68 Purnell Fund 60 000 00 18 875 19 95 274 81 Total, Federal (379 772 41) 19 797 14 7 202 86 5 12 500 o 3 o From State Treasurer 18) ( 113 1 3 89) 0 (7" 769 • Interest on Endowment Fund 32 450 66 Morrili-Nelson Funds 50 000 00 22 541 73 86 230 27* From State Board for Vocational Education 4 553 84 4 553 84*" (Smith-Hughes) 16 000 00 (27 095 57) (1 676 43) 8 From Student Fees 1 125 000 00 91 $4 950 183 16 From Agricultural Sales 114 150 00 From Misc. Income 95 000 00 Schedule12 500 00 E From Creamery Surplus S U M M A R Y Income Total. Credited to Special Budget OF B O A R D APPROPRIATIONS AS A T S E P T E M 824 873 07)1 B E R 30, 193 Accounts Free Total (1 DisburseEncumCredited Direct to Appropriation and ReBalance Credits ments brances volving and General 356 004 45 AdministrationAccounts $ 473 402 97 $ 103 865 63 13 532 89 From 206 013 60 Library Agricultural Sales 319 724 32 108 772008 79 76 00 37 701 93 From Other Sciences 985 065 13 Liberal Arts and Income 1 236 557 22 242 564 10 8 927 99 Total, and Re496 158 42 Engineering Credited to Appropriation 656 155 99 139 444 57 20 553 00 volving Accounts... (108 772644 86 30 445 32 752 014 65 Agriculture 259 00) Grand Total $6 243 333 '4 University Appropriation 1 042 104 83 873 645758 20 923I 46 94 58 07 gi 074 64 521 10 U. S Extension 303 166 28 17 315 18 9 099 58 25 629 71 Graduate School 90 93 5 86 7 038 18 228 47 60 262 37 Journalism 32 896 36 20 572 18 76 45 28 427 45 Law 80 911 00 5 222 83 154 40 27 464 50 Library School. 33 804 68 2 766 63 139 50 172 656 98 Military 30 370 63 40 083 87 2 373 60 160 633 29 Fine and Applied Arts 215 114 45 3 5 477 25 27 183 74 2 448 53 I 920 81 Education 198 559 07 45 096 14 2 00 43 064 48 Summer Session 1931 47 018 95 45 502 52 689 10 178 006 58 Summer Session 1932 43 064 48 27 746 57 5 278 65 99 591 75 Commerce 224 198 20 176 218 07 520 887 93 Physical Welfare 132 616 97 200 649 78 •Deduct. 728 326 41 Physical Plant Operation and 'No budget estimate set up. Maintenance 697 106 00 •Credited direct and PharMedicine, Dentistry, to revolving accounts, not carried as separate items on Balance Sheet. •To be transferred from Creamery956 159 93 Operating Account, June 30, 1932. macy Sub-lotal (6 813 868 19) (1503 975 35) (159 910 09) (51499827s) Land, Buildings, and Improvements Other Appropriations Special State Building Appro- $9 089 939 47 $2 690 498 97 J374 279 66 16 507 977 05 Grand Total priations 2 271 516 97 175 709 31 293 781 45 138 180 97 1 322 738 34 98 742 17 76 188 60 34 778 54