Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 114]

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BOARD OF TRUSTEES

[September 28

SCHEDULE D

STATEMENT OF INCOME FOR T H E YEAR ENDED JUNE 30, 1932 Balances, July J, 1031 Reserve for Orders and Contracts Outstanding Balances Reappropriated or Carried Forward Reserve for 1931-32 Special Appropriations Reserve for Petty Cash Funds Unappropriated Agricultural Income Unappropriated General Income Reduction in 1930-31 Income—Power Plant Addition Income From State Appropriations: For Operation: Appropriation for 1931-32 ($4,940,000.00) $4 396 478 241 For Buildings: Medical and Dental Laboratories ($1,400,000) 34 861 77 For Special Purposes: Agricultural Experiment Station, Cook County ($15,000) 9 108 01 From United States Grants: Land Grant of 1862 (Interest on Endowment)... 32 450 66 Morrill Act of 1890 25 000 00 Nelson Act of 1907 25 000 00 Hatch Act of i88t 15 000 00 Adams Act of 1906 15 000 00 Smith-Lever Act of 1914 and 1918. . 220 311 40 Additional Federal Cooperative Fund of 1930... 27 800 00 Purnell Act of 1925 60 000 00 Capper-Ketcham Act of 1928. 38 461 01 Smith-Hughes Act of 1917 15 369 88 2 From Student Fees (Net) From Department Sales and Miscellaneous: Agriculture 192 373 25 Others , 134 800 07 From Reduction in Stores Reserve From Residence Hall Earnings (DeWitt Property Remodeling). . Total Income Total Available Resources Chorees to Income Disbursements from Appropriations (See Schedule E) Less: Additional Extension Petty Cash Funds Reserve for Orders and Contracts Outstanding (See Schedule E) Deduct: Balances Subject to Reappropriation (See Schedule E) Reserve for Petty Cash Funds (See Schedule A) Unappropriated Balance of Income, June ?o, 1032 (Schedule A): Unappropriated Agricultural Income Unappropriated General Income $866 76 3430 16 208 707 579 994 600 461 366 50 18 00 00 47 75 10^ ti 233 708 80

4 440 448 02

474 392 95 1 074 339 57 327 173 32 22 360 64 1 500 oo» 6 340 214 50 $7 573 923 30 7 404 028 13 130000

79 079 43 7 481 807 56 92 " 5 42 754 18 31 490 89 7+

74 245 07

17 870 67

$17 870 67

•Deduction. ^ h e sources of revenue for the state appropriations were as follows; From the proceeds of a state tax of M of 1 mill for the support of the University $1 823 226 95 From the general revenue of the state z 573 251 29 Total , $4 396 47» M "After allowing for $34,036.53 refunds. •Also $2,537.69 paid direct From Residence Hall Funds, total remodeling cost, $5,037.69.