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Caption: Board of Trustees Minutes - 1932
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i93°\ UNIVERSITY OF ILLINOIS Schedule B REALIZATION OF INCOME FOR OPERATIONS 1930-31 TO SEPTEMBER 30, 1930 Budget Estimate Realized to Date I03 Unrealized Balance (See Sen. H ) State Funds From Mil! Tax $3 515 019 42 $ 546 84.0 08 $2 968 179 34. From General Revenue 1 2+9 980 58 277 681 93 972 298 65 Total, State (476500000) (82452201) (394047799) Federal Funds From U. S. Treasurer Smith-Lever Fund 23962434 11981217 11981217 Capper-Ketcham Fund 40 16748 20083 74 20083 74 Additional Extension Fund 26 000 00 26 000 00 Hatch-Adams Funds 30 000 00 7 500 00 22 500 00 Purnell Fund 60 000 00 15 000 00 45 000 00 From State Treasurer Interest on Endowment Fund 32 450 66 16 225 33 16 225 33 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 16 coo 00 16 000 00 •Deduct. Total, Federal (494 242 48) (254 621 24) (239 621 24) JNo budget estimate set up. Student Fees 870 000 00 365 126 37 504 873 63 Sales 2Credited direct to revolving accounts, not carried as separate items on Balance Sheet. 3To be transferred from Credited to Departments Creamery Operating Account June 30, 193 T. 4To be transferred from Trust Account June 30, 193740 00 Agriculture 121 I. 25 263 91 96 476 09' Schedule Departments C Other 3 240 41 3 240 4I*1- * S U Agricultural Sales E 048 S Credited to Estimated M M A R Y O F RECEIPTS A N D900 I S B U R S 28M E N T 09 124 D 00 96 851 91 M B R 00 Credited to General Income 1930-31 T O S E P T E120 E000 30, 1930 18 101 59 101 898 41 Balance Receipts Credited to Estimated Income from Creamery July I, 1030 and State Surplus 14 760 00 14Balance 760 oo" and AppropriaDisburseTotal, Sales, etc (38140000) (7465400) September 30, (30674600) Adjustments ments 1030 McKinley Endowment.'. 5tions 00 400 5 400 00* Funds in Grand Total University Possession of #6 516 042 48 $1 518 923 62 $4 997 118 86 Treasurer General Fund $ 676 018 68 $ 805 403 40 $ 585 028 66 $ 896 393 42 Trust Fund 127 58+ 60 131 105 12 83 375 75 175 3'3 97 Total (803 603 28) (936 508 52) (668 404 41) (i 071 707 39) State Appropriations For Operation Salaries and Wages 202 520 00 3 51s 019 42 749 360 08 2 968 179 34 Office Expense ISO 000 00 35 599 84 114 400 16 Travel 34 980 58 7 520 38 27 460 20 Operation 2 115 13 485 000 00 137 137 70 349 977 43 Repairs 16 306 70 160 000 00 39 653 86 136 652 84 Equipment 290 000 00 66 506 73 223 493 27 Improvements 2015428 13000000 2983953 120 314 75 Total, Operation (241 096 11) (4 765 000 00) (1 065 618 12) {3 940 477 99) For Buildings Agricultural Buildings 59 484 44 17 3 34 35 42 150 09 Chemistry Annex 272 074 20 93 918 44 178 155 76 Medical and Dental Laboratories I 459 023 13 66 232 99 I 392 790 14 Power Plant Addition 234 256 92 54 616 63 179 640 29 For Special Stale Agricultural Experiment Woman's Buildings County. $1 (241 796 80 (2 280 437 58 ( 260 117 95 (s 2527319 63 Total, Purposes Station. Cook Grand Total Gymnasium 045 892 91) 38 305 000 00 ti 329 583 36) $7 992 747 91) 496 19 (7 080 276 27) (1 997 220 35 (2 045 055 45 016 276 27) 10 784 79 28 421 83) 064 213 35) 3 826 24 454 74
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