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Caption: Board of Trustees Minutes - 1920
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I9I8] UNIVERSITY OF ILLINOIS T H E DETAILS OF T H E BUDGET 33 Note:—The Budget as it appears below was approved by the President of the University on August i, 1918. PART I—SUMMARY SUMMARY OF INCOME Total estimated income Total estimated expenditure Balance ESTIMATED I. Balance July 1, 1918 AND EXPENDITURE $3,242,345.26 3,239,793.88 $ 2,551.38 INCOME Free balance of unappropriated income June 30, 1918, (including Agricultural balances subject to re-appropriation $26,430.87.) $191,656.91 II. Federal Sources 1. 2. 3. 4. 5. 6. III. Endowment fund Morrill fund Nelson fund Hatch fund Adams fund Smith-Lever fund $ 32,450.66 25,000.00 25,000.00 15,000.00 15,000.00 101,987.69 $ 214,438.35 1,475,000.00 50,000.00 25,000.00 62,500.00 207,500.00 55,000.00 150,000.00 250,000.00 125,000-00 $2,400,000.00 State Appropriation of Receipts from the Mill Tax 8. Salaries and Wages 9. Departmental office expenses 10. Traveling expenses 11. Operating supplies and expenses 12. School supplies 13. Repairs on present buildings, g r o u n d s , and equipment 14. Equipment 15. Buildings 16. Reserve and contingencies..
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