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Caption: Board of Trustees Minutes - 1918
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I9I8] UNIVERSITY OF ILLINOIS 705 Schedule 6 1917^1918 INCOME ACCOUNT AS AT DECEMBER 31, 1917 Balance July 1, 1917 . Federal Grants Land Grant of 1862 (Interest oij Endowment Fund) Due from State Treasurer Hatch and Adams Funds Received ; Due from United States Treasurer Morrill and Nelson Funds Received Smith-Lever Fund Received Due from United States Treasurer .... ...... 40,042 93 40,042 93 ^.......1 221,787 60 ... 16,225 33 16,225 32 15,000 00 15,000 00 32,450 65 30,000 00 50,000 00 80,085 86 2,400,000 00 66,736 42 2,333,263 58 192,536 51 State Appropriations ; Less reserve shortage in collections as at June 30 ... Current Receipts Departmental Sales, Miscellaneous Receipts, etc. Received Estimated Additional Student Fees Estimated Additional Interest on Bank Balances Received Estimated Additional Total Estimated Income, per Budget Add: Sale of Smith Farm .... .... | 139,765 03 77,692 30 3,291 23 4,208 77 | ... 145,523 18 39,676 82 185,200 00 217,457 33 7,500 00 1 410,157 33 3,157,745 02 36,450 00 3,194,195 02 1917-18 Appropriations per Appropriation Account (Schedule 7) .Unappropriated Income, December 31, 1917 .... 3,183,335 32 10,859 70
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