Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 17]

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board of trustees

[September 20

Schedule A1 STATEMENT OF BUDGET INCOME FOR THE YEAR ENDING JUNE 30, 1 2 98 Botanies July 1, laiy Reserve for Orders and Contracts Outstanding $ 653 47' °2 Balances Subject to Reappropriation 141 956 09 Unappropriated Agricultural Income '334" Unappropriated General Income 310 556 07 $1 107 3'7 39 Income From State Appropriations For Operation Salaries and Wages $1 275 000 00 Travel 40 000 00 Equipment 290 coo 00 Office Expense 140 000 00 Operation 4*5 000 00 Repairs 160 000 00 Improvements 130 00000 $4 500 000 00 For Buildings (Encumbered portion of Biennium Appropriations) Library Building Addition 469 063 66 Lincoln Hall Addition 383 846 75 Materials Testing Laboratory. .. . 339 202 61 1 192 "J 02 For Special Purposes Agricultural Experiment Station, Cook County 1500000 School of Journalism 15 000 00 30 000 00 572211302 From United States Grants Land Grant Act of 1862 (Interest on Endowment) 32 45° 66 Morrill Act of 1890 25 000 00 Nelson Act of 1907 25 coo 00 Hatch Act of 1881 1500000 Adams Act of 1906 15 °°° °° Smith-Lever Act of 1914 228 495 98 Purnell Act of 1925 40 000 00 Smith-Hughes Act of 1917 16 050 36 390 997 00 From Student Fees (Net)1 851 140 90 From Departmental Sales Agriculture 269 ojo 34 Others 129 856 86 398 907 20 From Woman's Residence Halls Earnings 37 000 00 From Donations for Research in Athletics 10 245 30 From Patent Royalties 146 00 From McKinley Endowment 7 coo 00 Total Income 7 423 549 41 Tola! Available 8 530 866 81 Charges to Income Disbursements from Appropriations *After OutstandingAgricultural Income Balanceallowing C)) $28,359.52 refunds. Unappropriatedfor andIncome 30, Reserve for (See (See Sch.or Carried Balances Sch.Orders C) Contracts forward D Accounts C) 1028 (Sch. Sch. TotalReappropriated (See IncomeGeneral June of Charges 7998 991 67 $8 3 88 326 69 375 292 60 102 548 52 042 002 08 12 031 94 142 540 11