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Caption: Board of Trustees Minutes - 1932
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1930] UNIVERSITY O F ILLINOIS 37 Schedule At STATEMENT OF BUDGET INCOME FOR T H E Y E A R E N D E D JUNE 30, 1930 $679 234 91 Balances July r, 192Q III 776 68 Reserve for Orders and Contracts Outstanding.... 1 200 co Balances Reappropriated or Carried Forward 35* °86 *' *' 17 51* « Reserve for Petty Cash Funds Unappropriated Agricultural Income Unappropriated General Income (including 980 58 514 General Petty Cash Funds) 35 019 4* Income 20O OOO 00 From State Appropriations 150 OOO 00 For Operation 485 000 00 Salaries and Wages $3 160 000 00 55 515 56 Travel 62 925 80 Equipment 40 976 87 Office Expense 15 74} 08 194 723 73 Operation. 19 562 42 Repairs -. 10 000 00 4 969 723 73 Improvements 130 000 00 $4 765 000 00 32 450 66 For Buildings 25 000 00 Agricultural Buildings 25 000 00 Chemistry Annex 15 000 00 Medical and Dental Labora15 000 00 tories 139 624 34 455 990 31 Power Plant Addition 60 000 00 879 087 73 Woman's Gymnasium 255 595 97 395 *6S 34 27 245 59 For Special Purposes 140019 75 16 3>9 34 Agricultural Experiment Sta6 700 14 tion, Cook County 5 665 73 From United States Grants Land Grant of 1862 (Interest on Endowment).. 7 100 147 68 Morrill Act of 1890 Nelson Act of 1007 109 454 07 Hatch Act of 1881 Adams Act of 1906 199 554 12 Smith-Lever Acts of 1914 and 1928 183 340 00 Pumell Act of 1925 30 600 00 Capper-Ketchum Act of 1928... 25 461 27 Smith-Hughes Act of 1917 225 697 77 From Student Fees (Net)i 'After allowing for £30,451.02 refunds. From Department Sales and Miscellaneous Agriculture Others From McKinley Endowment From Adjustment of Book Balances to Actual Inventories of Storerooms Total Income Total Available Resources Charges to Income Disbursements from Appropriations (See Sch. D).. Deduct: for)OrdersCash)Contracts Outstanding (See Unappropriated BalanceH Funds Income.......... JuneSch. Subject Agricultural Reserve for Pettytoand Income Balances 1030 (Sch. Reappropriation (See Sch. D ) Unappropriated General Income 30, D 1930-31 Special Appropriations of 161 8 " 93 712 432 98 874 254 91 209 601 75 664 653 16
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