Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 115]

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UNIVERSITY OF ILLINOIS

SCHEDULE E

"3

S U M M A R Y OF B O A R D APPROPRIATIONS A S A T J U N E 30, 1932 Reserved for Outstanding Encumbrances $3 692 86 4 089 67 696 38 10 149 16

Balance Total DisburseReapproBalance Credits ments priated Lapsed Administration and G e n e r a l . . $ 494 050 92 $ 431 088 45 $2 000 00 $57 269 61 Library 320 285 68 304 719 56 11 476 45 Liberal Arts and S c i e n c e s . . . . j 238 327 24 1 174 422 16 100 00 63 108 70 Engineering 658 679 42 611 075 49 37 454 77 Agriculture: College and Station 1 114 979 60 985 211 80 8 426 03 16 031 02 105 310 75 1 U . S. Extension 306 240 46 293 660 29 17 00 12 563 17 Graduate School 91 935 86 73 056 09 2 565 80 499 68 15 814 29 Journalism 32 856 21 32 186 22 2 15 667 84 Law 80 911 00 80 176 59 200 00 534 41 Library School 33 846 50 32 558 98 1 287 52 Military 30 968 37 20 690 17 14 00 9 274 35 989 85 Summer Session: 193' 47 018 95 45 250 54 1 768 41 1932 43 064 48 1 442 38 41 622 10 Fine and Applied Arts 215 701 62 197 407 99 108 80 57 28 18 127 55 Education 198 540 24 185 198 43 177 45 13 164 36 Commerce 224 197 81 223 577 10 330 00 200 00 90 71 Physical Welfare 132 189 73 128 122 35 311 96 3 755 42 Physical Plant Operation and Maintenance 697 1 0 6 0 0 654 301 77 42 804 23 Medicine, Dentistry, and Pharmacy 959 205 39 865 018 37 6 016 27 2 028 68 86 140 07 Sub-total $6 920 105 48 $6 339 164 73 $78 421 63 $42 754 18 $459 764 94 Land, Buildings, and Improvements: Special State Building A p propriations 724 571 O8 724 538 2X 32 87 Other Appropriations 354 403 90 340 325 19 657 Ro 13 420 91 Grand Total $7 9 9 9 0 8 0 4 6 $7 404 028 13 $79 079 43 842 754 18 $473 218 72 'Includes $35,297.56 lapsed to offset unrealized estimated agricultural income and $14.91 lapsed to Unappropriated Agricultural Income.

SCHEDULE

F

SUMMARY OF STORES AND REVOLVING ACCOUNTS AS AT JUNE 30, 1932

Balance, July 1, Disburse1031 ments $113 816 48 $ 300 084 790 39* 1 533 240 418 21* 19 630 $112 607 88 $1 852 955 Credits from Department Requisitions and Salts $ 323 214 49 1 539 363 52 19 384 75 $1 881 962 76 Balance, June 30, 1032 $90 686 68 6 913 68* 172 43* $83 600 57

Storerooms Service Departments Revolving Accounts Total •Credit Balance.

6 9 23 53 45

SCHEDULE

G

SUMMARY OF TRUST ENDOWMENT FUNDS AS AT JUNE 30, 1932

Total July J, IQ3I $145 332 43 84 857 77 120 400 54 $350 590 74 Total June 30, Additions 1932 $ 112 50 $145 444 93 20 200 00 105 057 77 2 293 38* 118 107 16 913 96 913 96 $18 933 08 $369 523 82'

Professorial and Lectureship Endowments Scholarship, Fellowship, and Prize Endowments Miscellaneous Endowments Gains and Losses on Group Investments Grand Total

•Deduction. . 'Invested as follows: Special Investments (including Carter-Pennell Farms) Group Investments Total Investments

$251 740 89 117 782 93 $369 523 82