Caption: Board of Trustees Minutes - 1928
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1927] UNIVERSITY OF ILLINOIS 495 Schedule B REALIZATION OF INCOME FOR OPERATIONS 1 2 - 8 TO SEPTEMBER 30, 1927 972 Budget Estimate Realized to Date Unrealized Balance (See Sck. F ) $1 906 027 11 1 572 443 44 (3 478 470 J5) State Funds From Mill Tax $2 625 000 00 $718 972 89 From General Revenue 1 87s 000 00 302 556 56 TotaL State (4 500 000 00) (1 021 529 45) Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 114 247 99 Hatch-Adams Funds.... 30 000 00 7 500 00 Purnell Fund 40 000 00 10 000 00 From State Treasurer Interest on Endowment Fund.... 32 450 66 16 225 33 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 17 000 00 Total, Federal (397 946 64) (197 973 32) Student Fees 850 000 00 350 939 97 Sales Credited to Departments Agriculture 128 840 00 25 097 66 Other Departments 1 196 61 Credited to Estimated Agricultural Sales 108 300 00 24 221 19 Credited to General Income 75 525 30 16 609 91 Credited to Estimated Income from Creamery Surplus 16 187 00 Total, Sales, etc (328 852 30) (67 125 37) Income from Patents 86 00 McKinley Endowment 7 000 00 Donations for Research 3 000 00 3 000 00 Grand Total $6 086 798 94 $1 640 654 11 $4 446 144 83 •Deduct •No budget estimate set up. 'Credited direct to revolving accounts, not carried as separate Sheet. 114 247 99 22 500 00 30 000 00 16 225 33 17 000 00 (199 973 32) 499 060 03 103 742 34s 1 196 ei*1.* 84 078 81 58 915 39 16 187 00 (261 726 93) 86 oo*1 7 000 00 items on Balance
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