Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 454]

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1927]

UNIVERSITY OF ILLINOIS SCHEDUU A STATEMENT OF BUDGET INCOME YEAR ENDING JUNE 30, 1947

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Balances July I, 1926 Free Balance in Income Accounts $ 412 694 >* Reserve to cover Encumbrances , 212 819 02 Balances subject to Appropriation 74 472 90 $ 699 986 04 Income From State Appropriations For Operations Salaries and Wages £3 050 000 00 Travel 40 000 00 Equ ipment 290 000 00 Office Expense 140 000 00 Operations 460 000 00 Repairs 150 000 00 Improvements izo 000 00 $4 250 000 00 For Building (Balance of Biennium Appropriations) Architecture Building 495 797 >9 Armory Addition 409 088 68 Gymnasium Addition.... 94 160 24 Library Building Addition 354 692 85 Pharmacy Building Addition 324 370 01 1 678 108 97 For Special Purposes Agriculture Experiment Station, Cook County (Balance of Biennium Appropriations). 19 016 08 5 947 125 05 From United States Grants Land Grant Act of 1862 (Interest on Endowment Fund) 32 45o 66 Morrill Act of 1890 25 000 00 Nelson Act of 1907 25 000 00 Hatch Act of 1881 15 000 00 Adams Act of 1906, 15 000 00 Smith-Lever Act of 1914* • 2*8 495 98 Purnell Act of 1925 , 30 000 00 Smith-Hughes Act of 1917 15 789 99 386 736 63 From Student Fees (Net)1 Regular 807 579 ^5 Special Veteran's Bureau Contract 210 98 807 79° 83 From Departmental Sales Agriculture . 243 9'7 55 Others 129 U 7 48 373 065 03 From Woman's Residence Hall Earnings.• 7 090 12 From Donations for Research BalanceTotalto(Seefrom Extension) ChargesTotalsubjectSchedule .Roy- Refunds. DisbursementsCover and D )D . From Athletic sSales, ReapproBalances30,Chargesto Accounts General Income for ApproUnappropriated AgriculturalF) Reserved Cash Fund EncumReserve of (SeeCover $30,162.39 Petty allowing Schedule D . priation Available aAfur Income(Schedule ) priations (See Endowment. JuneMcKinley Account.... brances Income Income.... in Patents, alties 1927 to 7 6532 000 oo_ $7 240 967 70 133 471 02 $8 929 953 42 310 956 31 $ 540 063 66 141 536 00 10 334 09 7 160 07 I 000 21 100 OO 556 311 890 28