UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 116]

Caption: Board of Trustees Minutes - 1928
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1926]

UNIVERSITY OF ILLINOIS

"3

Schedule B REALIZATION OF INCOME FOR OPERATIONS AS AT JUNE 30, 1 2 96 Budget Estimate Realized To Date Unrealized Balancer (Set Sch. F)

State Funds From Mill Tax Fund , $% 600 000 00 $1 600 000 00 From General Revenue I 650 000 00 I 650 000 00 Totals, State {4 250 000 00) (4 2S° 000 00) Federal Funds From U- S. Treasurer Smith-Lever Fund 228 495 98 228 49s 98 Hatch-Adams Fund 30 000 00 30 000 00 Purnell Fund 2000000 2000000 From State Treasurer Interest on Endowment Fund 3245066 3245066 Morrill-Nelson Funds a 50 000 00 50 000 00 From State Board of Vocational Education (Smith-Hughes) 15 000 00 13 928 68 $ I 071 32 Totals, Federal Grand Totals $5 (375 088 97 $S (374*75 85 £137 908 88* 693 94664) 830 997 32) (1 071 32) Student Fees 70000000 78291976 8291976* •Deduct—Receipts exceed^ estimates. Special Veteran'sBureau Revolving Accounts not carried on balance sheet.230 92 16 939 33 19 2 291 59* 1Credited Direct to Contract Sales Credited to Department! Agricultural 14603000 15078409 4 754 oo*» Other Departments 32 780 52 32 780 52*1 Credited to Estimated Agricultural Sales 104 700 00 109 842 85 5 142 85* CreditedtoGenerallncome 73 317 00 84 408 39 11 091 39* Credited to Sale of Land 11 436 00 11 436 00 Totals, Salts, etc (33548300) (38925185) (5376885*) McKinley Endowment 6 400 00 6 400 00 Donations/or Athletic Research 8 320 00 8 320 00