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Caption: Board of Trustees Minutes - 1932
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1 9 3 *J U N I V E R S I T Y O F ILLINOIS 389 Add: Surplus of Actual Incomes over Estimates Student Fees 32 532 90 Miscellaneous Sources 16 955 05 49 488 04 Surplus in Stores Inventories 3 353 79 Lapsed Appropriation Balances 199 005 66 251 847 49 Less: 2" *2* 0I Excess of Estimated Incomes over Actual Incomes State Board for Vocational Education 76 41 McKinley Endowment 987 76 1 064 17 Reserved for 1931-32 Special Appropriations made by Board June 26, 1931 34 994 00 36 058 17 Unappropriated Balance of Income June 30, 1931 (to Sen. H) J208 366 75 Schedule B STATEMENT OF BUDGET INCOME FOR THE YEAR ENDED JUNE 30, 193 > Balances July x, X930 Reserve for Orders and Contracts Outstanding.. J109 454 07 Balances Reappropriated or Carried Forward... 199 554 12 Reserve for 1930-31 Special Appropriations . 183 340 00 Reserve for Petty Cash Funds 30 600 00 Unappropriated Agricultural Income 2546127 Unappropriated General Income 225 697 77 $774 107 23 Income From State Appropriations For Operation Salaries and Wages $3 5 is 019 42 Travel 3498058 Equipment 290 000 00 Office Expense 15000000 Operation 485 000 00 Repairs 160 000 00 Improvements 130 000 00 34 7*5 coo oo> For Buildings Agricultural Buildings 59 484 44 Chemistry Annex 272 074 20 Medical and Dental Laboratories 1 459 023 13 Power Plant Addition 234 256 92 Woman's Gymnasium 280 437 58 2 305 276 27 For Special Purposes Agricultural Experiment Station, Coot County 9 254 2' 7 079 530 48 From United States Grants Land Grant of 1862 (Interest on Endowment) 32 450 66 Morrill Act of 1890 25 000 00 xThe sources of revenue for the State appropriations were as follows: Nelson Act of 1907 25 000 00 From the proceeds of a State Tax of X of 1 mill for the support of Hatch Act of i8Bi 15 000 00 the University 33 5'5 019 42 Adams Act of 1906 15 000 00 From the General revenue of the State 1 249 980 58 Smith-Lever Act of 1914 and 1918 239 624 34 Total *4 765 coo 00 Additional Federal Cooperative Fund of 1930 26 000 00 •After allowing for J28.375.40 refunds. Purnell Act of 1925 60 000 00 Capper-Ketcham Act of 1928 40 167 48 Smith-Hughes Act of 1917 '5 923 59 494 '66 °7 From Student Fees (Net)» 902 S3 2 99 Charges to IncomeD) Sales and Balances to Sen. of Fromproperty) Available Resources Outstanding Disbursements fromStorerooms (For (See Actual Reserve for Incomeof Earnings Agriculture of and Contracts Purchase D) Others Total Hall Book Miscellaneous Inventories Endowment (See Sch. Department Appropriations Residence McKinley Adjustment Tolrt Orders 242 079 97 840811877 89 9'3 001 40 166 038 80 866 000 00 9 367 114 34 453 353 79 21 412 24 3 707 67 4 512 5° 687 221 57 320 220 17
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