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Caption: Board of Trustees Minutes - 1926
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1925] UNIVERSITY OF ILLINOIS 369 SCHEDULE Ai STATEMENT OF BUDGET INCOME YEAR ENDING JUNE 30, 19*5 Balance July 1,1924 Free Balance in Income Account $377 984 11 Reserve to cover Encumbrance 284 184 73 Balances subject to Re-appropriation... 149 538 92 Special Balances in Nonfiscal Funds.... 23 882 66 2 835 590 42 Income From State Appropriations For Operation ana Maintenance Salaries and Wages $2 900 000 00 Travel 40 coo 00 Equipment 250 000 00 Office Eipense 140 coo 00 Operations 440 000 00 Repairs 125 000 00 Improvements 105 coo 00 $4 000 000 00 For Land and Buildings Land 44 838 10 New Agricultural Buildings 328 912 04 New Commerce Building 438 309 60 New Library Building 672 031 26 New Men's Gymnasium 448 117 14 Woman's Residence Hall 249 327 01 Boiler House and Heating Plant 60 coo 00 2 241 625 15 For Special Purposes Cook County Experiment Station.... 24 156 96 6 265 782 11 From United States Grants Land Grant Act of 1862 (Interest on Endowment Fund).... 32 450 66 Morrill Act 1890 25 °°° °° Nelson Act 1907 25 000 00 Hatch Act 1881 15 000 00 Adams Act 1906 15 000 00 Smith-Lever Act 1914 228 495 98 Smith-Hughes Act 1917 13 467 41 354 414 oj From Student Funds (Gross) Regular... 709 433 36 Special Veteran's Bureau Contract... 16 549 13 725 982 49 From Departmental Sales Agricultural Sales Others 405 032 63 From McKinley Endowment 7 000 00 From Woman's Residence Hall Surplus. 70 000 00 Total Income 782821: 28 Total Balances and Income H 66j Boi 70 ChargestoIncome Transferred to Trust Fundi 642 10 Disbursements from Appropriation* (Schedule D ) 7 029 255 57 Reserve to cover Encumbrances (Schedule D) 1 173 373 91 Balance of Income Account Total Charter W 377 917 70June 30,1925 Balances subject to reappropriation (SeheduleP) (Schedule D) 174 646 11 J 38588400
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