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 58]

Caption: Board of Trustees Minutes - 1926
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CASH RECEIPTS FOR THE TWELVE MONTHS ENDED JUNE 30, 1914 Credited to Credited Departments (Schedule D ) to Current Receipts

General Fund Income State and Federal Interest on Endowment Fund $ 32 450 66 Sub-total, Morrill Fund State and Federal Sources 25 000 00 Departmental Receipts Nelson Fund 25 000 00 Administration and General ? 866 62 7 263 25 Smith-Hughes (1922-23) 15 922 03 Library 184 64 1 616 59 Agriculture. 273 629 15 I 224 95 Liberal Arts and Sciences i 865 49 29 57 Engineering 1 46b 40 1 591 29 Graduate School 140 05 2 786 87 Chicago Colleges 280 12 39 541 10 Commerce 5 00 Law 15 00 102 25 Education 307 85 551 00 Mubic 370 65 142 25 Physical Education—Women 40 06 173 00 Sub-total, Departmental Receipt* #358 548 36 £97 583 85 Military 7 70 2 203 95 Student Fees (Gross) Summer SeBsion 1913., 6 00 General Plant 676 900 13 Physical 1 800 34 Veteran's Bureau Hospital Transfer) 31 650 32 Buildings (Includes 3 502 47 23 00 Sub-total, Fees N e w Building Deposits to meet Encumbrances of Stores and Revolving Accounts (Gross, see deduction September 30, 1923 75 867 84 below) Interest on Daily Balances 19 031 37 Grand Total, General Fund Miscellaneous 18 084 70 Special U. S. Funds Adams Fund 15 000 00 J 5 212 50 £258 000 00 Hatch Sub-total Fund 15 495 98 Smith-Lever , 212 50 228 495 98 Trust Fund Fund Gross Caflh Receipts Less Interdepartmental Transfers. Net Cash Receipts