Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 395]

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1919]

UNIVERSITY OF ILLINOIS

Schedule 6—(Continued)

391

Original Estimate Interest on Bank Balances Received Estimated Additional Total estimated income per budget Sale of Smith Farms Less: Cash receipts credited to Music Building 1918-19 Smith-Hughes Income on account of Agricultural Education Industrial Education Adjustment of 1917-18 Smith-Hughes Income Total estimated income for year 1918-19 Appropriations per Appropriation Account (Schedule 7) Unappropriated Income, March 31, 1919 ,

207,000.00 2,774.23 4,725.77 7,500.00 436,250.00 3,242,345.26 81,017.25 76,017.25 7,100.00 5,250.00 5,000.00 12,350.00 43.04 3,259,738.30 3,259,579.48 158.82

Schedule 7 APPROPRIATIONS ACCOUNT AS AT MARCH 31 1919 Balance forward July 1, 1918 to meet outstanding encumbrances 1918-19 Appropriations per Budget Add: Appropriations for: Agricultural Education Industrial Education Home Economics (1917-18 Smith-Hughes) Miscellaneous adjustments in balance forward Less: Medicine and Dentistry unassigned balance reverted to Income ; Add: Cash receipts credited as collected Less: Agriculture (budget estimate) Sale of Smith Farms . • 215,213.13 161,700.00 3,239,793.88 7,100.00 11,200.00 2,675.00 118.10 3,260,886.98 1,332.50 3,259,554.48 53,513.13 76,017.25 3,389,084.86 3,515.818.50 126,733.64

Total credits to Appropriations accounts (Sub-total Schedule 31)