UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 586]

Caption: Board of Trustees Minutes - 1920
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582

/. (a) (b) (c) (d) (e)

BOARD OP TRUSTEES

GENERAL SUMMARY

[October 4,

Free Balance of Unappropriated Income July 1,1919, including balances in Agricultural Revolving Funds subject to ^appropriations, $68,448.43 $ 244,102.02 Estimated Income for the year 1919-1920 (II) 3,723,746.18 Estimated Total Available Funds 3,967,848.20 Appropriations for the year 1919-20 (III) 3,836,260.27 Balance for Reserve and Contingencies 131,587.93

1L ESTIMATED INCOME Federal Funds Interest on Endowment Fund (Land Grant Act 1862) (Paid by the State) $ 32,450.66 Morrill Fund 25,000.00 Nelson Fund . 25,000.00 Hatch Fund 15,000.00 Adams Fund 15,000.00 Smith-Lever Fund .. 123,889.52 Smith-Hughes Fund 14,265.00 State Appropriations {Mill Tax) Salaries and Wages Office Expense Travel Operating Repairs Equipment Permanent Improvements Contingent State Appropriations {Special) Military Barns and Barracks Clinical Building Live Stock Biological Laboratory Student Fees Urbana-Champaign Chicago Departmental Sales Agriculture Other Total / / / . SUMMARY OF General Administrative Offices General Departments Publications General Expenses Physical Plant (Urbana-Champaign) Land and Buildings TotalGemral * * APPROPRIATIONS 152,605.00 211,900.00 16,300.00 16,000.00 425,400.00 525,000.00 (1,347,205.00)

$250,605.18

5

$1,650,000.00 75,000.00 25,000.00 300,000.00 100,000.00 150,000.00 100,000.00 100,000.00 $2,500,000.00

$25,000.00 300,000.00 11,500.00 240,000.00 75,000.00 249,541.00 72,100.00

336,500.00

315,000.00

$321,641.00 $3,723,746.18