UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 437]

Caption: Board of Trustees Minutes - 1926
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434

BOARD OF TRUSTEES

[October 23

Schedule B REALIZATION OF INCOME FOR OPERATIONS AS AT SEPTEMBER 30, 1925 Total Budget Realized Estimate Income State Funds From Mill Tax Fund From General Revenue Sub-total, State Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 Hatch-Adams Funds 30 000 00 Purnell Fund 20 000 00 From State Treasurer Interest on Endowment Fund 32 45066 Morrill-Nelson Funds 50 000 00 From State Board for Vocational Education(Smith-Hughes) 15 000 00 Sub-total, Federal (375 946 64) Student Fees 700 000 00 Special Veteran's Bureau Contract 15 831 66 Sales, etc. Credited to Departments Agricultural 156 030 00 Other Departments Credited to Genera! Income 70 000 00 Credited to Estimated Agricultural Sales.. 103 500 00 Sub-total, Sales, etc (329 530 00) McKinley Endowment , 6 400 00 Donations for Research 6 820 00 Grand Totals , $5 684 528 30 $1 •Deduction. 1Receipts credited direct to Appropriations, not carried on

Unrealized Balances (See Sch. P ) #2 600 000 00 $ 351 746 29 $2 248 253 71 1 650 000 00 603 039 95 1 046 960 05 (4 250 000 00) (954 786 24) (3 295 213 76)

114 247 99 7 500 00 5 000 00 16 225 33 50 000 00

114 247 99 22 500 00 15 000 00 16 225 33

(192 973 3*) 331 963 62 3 053 95

15 000 00 (182 973 32) 368 036 38 12 777 71

29 316 18 2 658 72 18 245 52 21 421 73 (71 642 15)

126 713 Sz1 2 658 72** 51 754 48 82 078 27 (257 887 85) 6 400 00

6 820 00 561 239 28 £4 " 3 289 02 balance sheet.