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Caption: Board of Trustees Minutes - 1924
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172 BOARD OF TRUSTEES [April II, SUMMARY ANALYSIS OF CASH RECEIPTS FOR THE NINE MONTHS ENDED MARCH 31, 1923 Appropriated to Departments % (Schedule D ) General Fund Income State and Federal Interest on Endowment Fund Morrill Fund Nelson Fund Smith-Hughes (1921-22)....,,.. Sub-total, State and Federal Sources Departmental Receipts Administration and General 1 297 88 Library 15 00 Agriculture 181 594 81 Liberal Arts and Sciences I 330 13 Engineering 793 73 Graduate School 825 Chicago Colleges 409 00 Library School 1 40 Military 937 11 Education 58 50 Physical Education—Women Music 370 50 Other Colleges and Schools Physical Plant Buildings (Includes Hospital Transfer) 421709 McKinley Hospital Fund (Income from and sale of Securities) 18 637 73 Interest on Daily Balances, University Treasurer Miscellaneous Sub-total, Departmental Receipts 209 671 12 Student Fees (Grots) General Veteran's Bureau Sub-totala Grand Total, General Fund Special U. S. Funds AdamB Fund , Hatch Fund Smith-Lever Fund Sub-total Revolving Funds Stores Fund (Gross—see deduction below) 807 552 85 Trust Fund Gross Cash ReceiptB Less Interdepartmental Transfers Net Cash Receipts Credited Total to General Income 32 450 66 25 000 00 25 000 00 13 389 48 95 840 14 6 750 63 I 214 93 239 17 I 384 34 I 093 38 20 995 54 1 517 50 •3 40 2 75 373 84 I 639 16 II 649 13 2 266 23 9 249 18 58 379 18 268 050 30 594 624 27 24 875 71 619 499 98 983 390 42 11 250 00 250 995 98 11 250 00 228 495 98 ? 2 4 3 6 40 I 3 8 99 20 0 5 6 5 $z 1 1 6 6 4 9 4 5 69 57 3 9 7 3 ?l 494 069 12
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