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Caption: Board of Trustees Minutes - 1932
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i932] UNIVERSITY OF ILLINOIS 523 Schedule D REALIZATION OF INCOME FOR OPERATIONS 1 3 - 2 TO DECEMBER 31, 1 3 913 91 Unrealized Budget Realised Balance Estimate to Date (Schedule A ) State Funds $2 400 000 00 From Mill Tax , $2 400 000 00 33 251 29* From General Revenue 2 540 000 00 $2 573 251 29 (2 366 748 71) Total, State...,, (4 94° 000 00) (2 573 251 29) n o 155 70 Other Sources 19 230 51 Credited to Special Budget Income Accounts (Schedule A ) : 15 500 00 From U. S. Treasurer: 15 000 00 Smith-Lever Fund 220 311 40 n o 155 70 30 000 00 Capper-Ketcham Fund 38 461 01 19 230 50 (189 886 21) Additional Extension Fund 31 000 00 15 500 00 16 000 16 2250033 Hatch-Adams Fund 30 000 00 15 000 00 579 411 00 Purnell Fund 60 000 00 30 000 00 66 901 10 Total, Federal (379 772 41) (189 886 20) 31 918 19 From State Treasurer: 12 500 oo3 Interest on Endowment Fund 32 450 66 16 225 33 (912 841 83) Morrill-Nelson Funds 50 000 00 50 000 00 55 470 85" From State Board for Vocational Ed10 03g 89* * ucation (Smith-Hughes) 16 000 00 $3(45 021 5096I 325 430 From Student Fees.... 1 125 000 00 545 589 90 From Agricultural Sales 114 150 00 47 248 90 From Miscellaneous Income 95 000 00 63 081 81 From Creamery Surplus 12 500 00 Total Credited to Special Budget Income Accounts (1 824 873 07) (912 031 24) Credited Direct to Appropriation and Revolving Accounts: From Agricultural Sales.... 108 772 00 53 301 15 From Other Income 10 030 89 Total Credited Direct to Appropriations and Revolving Accounts (108 772 00) (63 341 04) Grand Total $6 873 645 07 $3 548 623 57 *Deduct, amount realized in excess of estimate. *No budget estimate set up. 2Credited direct to revolving accounts, not carried as separate items on Balance faneet. 3To be transferred from Creamery Operating Account June 30, 1932.
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