Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 264]

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1927]

UNIVERSITY OF ILLINOIS

26l

Schedule D S U M M A R Y OF APPROPRIATIONS Free AS AT M A R C H 31, 1917 Balance Total ExpendiEncum$ 52 603 22 Crtdits litres brances 18 858 00 Administration and General... $ 367 788 25 $ 251 317 22 $ 63 867 81 Library...... 206 967 80 136 617 10 51 492 70 154 20S 12 43 728 II Agriculture 67 467 77 University Appropriation.... I 087 256 71 780 020 15 153 031 44 40 152 10 Smith-Lever 233 380 35 166 434 20 23 218 04 19 850 04 Liberal Arts and Sciences 1 059 229 76 741 781 73 249 980 26 Engineering 679 146 10 471 029 90 167 964 10 96 488 50 5 422 90 Graduate School 84 692 94 46 992 74 17 850 16 1 181 45 Medicine, Dentistry, and 8 479 83 Pharmacy 742 410 18 522 344 14 123 S77 54 48O t2 Law , 76 271 44 52 529 44 18 319 10 I 784 20 Library School. 19 179 38 13 645 99 4 351 94 74 106 82 Military 23 097 10 12 224 62 2 392 65 IS 896 63 Music 54 860 30 41 444 32 ra 935 86 $97 383 09 13 167 52 Summer Session, 1926 73 375 31 71 582 78 8 33 107 878 77 8 781 27 Summer Session, 1927 75 000 00 473 47 419 71 £951 060 34 Education 181 977 55 123 358 95 42 721 97 123 244 88 Commerce. 215 191 35 147 998 29 53 909 97 $ 746 014 55 Physical Welfare 128 499 94 92 820 57 26 897 60 Physical Plant Operation and Maintenance 606 627 48 6333 60 Schedule 477 049 00 E Sub-total $5 914 951 94 &4 S149 M A R61 OF 019 272 78 U M 664 Y £1 TRUST FUNDS Land, Buildings, and ImproveAS AT M A R C H 31. 1927 Investments and ments Receivables lash C Non-Expendable Funds Special State Building Ap14 28 Educational Endowments $1 681 156 88 £982 500 41 $601 488 95 * $1 10 000 00 gl09 985 72 propriations...... 124 308 48 4 640 14 Student Appropriations...... 430 206 76 Loan Endowments 128 948 62 66 212 08 4 697 07 Other 242 165 41 80 163 29 90 030 71 Scholarship, Fellowship, and Prize 330 43 £1 Grand Total $8 026 315 58 $S 374Endowments 7°9 70 909 36 (390 537 20) 1 3SI 49) 924 81 9 Special Endowments , 90 030 71 I 014 11 Total Non-Expendable Funds (399 888 69) 159 °3 Expendable Funds 2 031 70 Educational Endowment Income 1 014 11 3 479 91 Student Loan Endowment Income subject to I 434 41 1 353 93 2 284 82 Annuity . _ 159 03 3 87 129 94 Scholarship, Fellowship, and Prize Endowment 23 90S 54 8 773 22 Income 2031 70 26 58* (23 905 54) 0[ 9 634 49) 1 Special Endowment Income 3 479 9» $414 442 74 *[ 8 985 98 12 Building and Improvement Funds 1 434 41 Research Donations 12 353 93 Scholarship, Fellowship, and Prize Donations . . 3 284 82 Deposit Funds....... 87 129 94 University Organizations Funds 32 678 76 Premiums on Investments. 26 58* Total Expendable Funds (143 S4° °3) Grand Total, Trust Funds #543 428 72 •Overdraft, deductible from future income.