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 810]

Caption: Board of Trustees Minutes - 1918
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804

BOARD OF TRUSTEES

[June I,

Schedule 6 1917-1918 INCOME ACCOUNT AS AT MARCH 31, 1918 Balance July i, 1917 ,.......' Federal Grants Land Grant of 1862 (Interest on Endowment Fund) Received Hatch and Adams Fund Received Due from United States Treasurer.. Morrill and Nelson Funds Received Smith^Lever Fund Received Due from United States Treasurer.. State Appropriations Less: Reserve shortage in collections as at June 30 Current Receipts Departmental Sales, Miscellaneous Receipts; etc. Original Estimate Increase to date over Original EstimateReceived Less amount credited to Appropriation Accounts Student Fees Original Estimate Excess Receipts to date over EstimateTotal Receipts Interest on Bank Balances Received Estimated Additional Total Estimated Income, per Budget Add: Increase in Receipts over Original Estimate Sale of Smith Farm Total Estimated Income for Year 1917-18 Appropriations per Appropriation Account (Schedule 7) Unappropriated Income, March 31, 1918.. 221,787 60

32,450 65 22,500 00 7,500 00 30,000 00 50,000 00 40,042 93 40,042 93 80,085 86 2400,000 00 66,736 42 185,200 00 20,512 03 205,712 03 14,911 65 217,457 33 17,257 34 234,714 67 5,600 12 1,899 88 190,800 38 2333,263 58 192,536 51

7,500 00 3157,745 02 22,857 72

433,015 05

3180,602 74 36,450 00 3217,052 74 3183,796 50 33,256 24