UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 604]

Caption: Board of Trustees Minutes - 1918
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5§§

BoA3£> OF Tkus-fEEs

[October 20,

Schedule 6 INCOME ACCOUNT 1917-1918 AS AT S E P T E M B E R 30, 1917 Balance, July i, 1917 ., ..........,.^.,.....„ Federal Grants Land Grant of 1862 (Interest on Endowment Fund) t)ue from State Treasurer Hatch and Adams Funds Received — ............... Due from United States Treasurer.. Morrill and Due from Smith-Lever Due from Nelson Funds State Treasurer Fund United States Treasurer..

$ 2,500 00 22,500 00

32,450 65 30,000 00 50,000 00 80,085 86

State Appropriations Salaries and Wages * ........... Office Expense Traveling Expense s Operating Supplies and Expenses School Supplies Repairs ......™........™.i.......,,.«..^ Equipment Buildings Contingent Less shortage in collections ...... Current Receipts Departmental Sales, Miscellaneous Receipts, ets. Received , , Estimated Additional Student Fees ^Received Estimated Additional Interest on Bank Balances Received Estimated Additional Total Estimated Income, per BudgetAdd: Sale of Smith Farm Total Estimated Income for Year 1917-18 Appropriations per Appropriation Accounts (Schedule 7) Unappropriated Income, September 30, 191J

1,475,000 50,000 25,000 62,500 207*500 55,000 150,000 250,000 125,000 00 66,736 42

00 00 00 00 00 00 00 00

58,263 58

88^870 44 96,329 56 89,140 55 128,316 78 1,299 74 '6,200 26

185,200 00

217,457 33

7,500 00