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Caption: Board of Trustees Minutes - 1932
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193*] UNIVERSITY OF ILLINOIS 157 Schedule h REALIZATION OF INCOME FOR OPERATIONS 1930*31 TO DECEMBER 31, 1930 Budget Estimate Realized to Date Unrealized Balance (See Sch. H ) State Funds From Mill Tax £3 5i£ 019 4? £1 355 158 14 $2 159 861 28 From General Revenue 1 249 980 5S 829 S96 96 4.20 083 62 Total, Stale (4 765 000 00) (2 jSj 055 10 J (2 579 944 90) Federal Funds From U. S. Treasurer Smith-Lever Fund. 239 624 34 119 812 17 11981217 Capper-Ketcham Fund 40 167 48 20 083 74 20 083 74 Additional Extension Fund 26 000 do 26 000 00 Hatch-Adams Funds 30 000 00 15 000 00 15 000 bo Purnell Fund 60 000 00 30 000 00 30 000 00 From State Treasurer Interest on Endowment Fund 32 450 66 16 225 3^ 16 225 33 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 16 000 00 16 000 00 Total, Federal (494 242 48) (277 121 24) {217 121 24) •Deduct. Student Fees 870 000 00 456 111 85 413 888 13 'No budget estimate set up. Sales -Credited direct to revolving accounts, not carried as separate items on Balance Sheet. Credited to Departments 3To be transferred from Creamery Operating Account June 50, 1931. Agriculture. 121 7-to 00 61 127 z$ Go 612 7$* *To be transferred from Trust Account June 30, 1911Other Departments 8 272 2,5 8 272 a c credited to Estimated Agricultural Suies 124 900 00 68 171 04 56 728 96 Credited to General Income 120 000 00 50 592 25 69 407 77 Credited to Estimated Income from Creamery Surplus 14 760 00 14 760 oo! Total, Sales, etc • (381 400 00) (iSS 162 77) (193 237 23 1 McKinley Endowment S 4QQ 00 > 4O0 oo4 Grand Total #6 516 042 4S #3 106 450 <}6 £.* 40a 591 52
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