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Caption: Board of Trustees Minutes - 1926
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1924] UNIVERSITY OF ILLINOIS 53 STATEMENT OF BUDGET INCOME YEAR ENDING JUNE 30, 1924 296 028 43 BalanceJuly it 1923 Free Balance in Income Account £ 923 913 34 30 665 52 l 3 " 775 l» Reserve to cover Encumbrances 61 167 89 Balances subject to reappropriation Special Fund Balances forward Income From State Appropriations For Operation and Maintenance Salaries and Wages $2 900 000 00 Travel , 40 000 00 For Buildings (amounts expended Equipment 250 000 00 in 1023-24) Si 087 96 OfficeAgricultural Buildings 140 000 00 New Expense 61 600 40 Operations 440 000 00 N e w Commerce Building 77 968 74 Repairs 125 000 00 N e w Library Building 51 882 86 Improvements., 105 000 00 $4 000 000 00 For eSpecial Purposes N w Men's Gymnasium 672 99 Cook County Experiment 843 04 4 244 055 99 Woman's Residence Hall Station (Amount expended) Grants From United States Land Grant Act of 1862 (Interest on Endowment 32 450 66 Fund) 25 000 00 Morrill Act (1800) 25 000 00 Nelson Act (1007) 15 000 00 35° 328 35 Hatch Act (1881) 15 000 00 Adams Act (1006) 228 226 84 689 495 98 Smith-Lever Act (1914) IS 38i 71 15 163 38 Smith-Hughes Act (1917) 286 019 93 From Student Fees (Gtosb) 467 360 18 181 340 25 Regular 35 772 134 74 Total Income. Special Veteran's Bureau Contract 7 083 909 92 Total Balances and Income From Departmental Sales, etc ChargestoIncomeSales Agricultural Disbursements from Appropriations (Schedule D ) 6 248 319 50 Others Reserve to cover Encumbrances (Schedule D) 284 184 73 Balances subject to reappropriation (Schedule D ) 149 538 92 6 705 925 81 Total Charges. , Special Balances Account June 23 882 66 Balance of Incomenon-fiscal funds 30,1924 (Schedule P) , 377 984 n £
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