Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 552]

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1928]

UNIVERSITY OF ILLINOIS Schedule B REALIZATION OF INCOME FOR OPERATIONS 1927-28 TO DECEMBER 31. 1927 Budget Estimate Realized to Date

549

Unrealised Balance {See Sck. D)

State Funds From Mill Tax $ 2 625 000 00 $ 1 634 98; 16 $ 900 014 84 From General Revenue i 875 000 00 683 305 80 1 191 694 20 Total, State (450000000) (231829096) (118170904) Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 114 247 99 114 247 99 Hatch-Adams Funds 30 000 00 15 000 00 15 000 00 Purnell Fund 40 000 00 20 000 00 20 000 00 From State Treasurer Interest on Endowment Fund. 32 450 66 16 225 33 16 225 33 Morrill-Nelson Funds........ 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes). .. 17 000 00 17 000 00 Total, Federal (397 946 64) (215 473 32) (182 473 32) Student Fees 850 000 00 435 920 50 414 079 50 Sales Credited to Departments Agriculture 128 840 00 63 582 93 65 257 071 Other Departments 1 736 01 1 736 oi*1'2 Credited to Estimated Agricultural Sales 108 30000 70 132 67 3B 167 33 Credited to General Income 76 525 09 40 935 69 35 589 40 Credited to Estimated Income from Creamery Surplus 16 187 00 16 1B7 00 Total, Sales, etc (329 852 09) (176 3B7 30) (153 464 79) Income from Patents 142 00 142 oo*1 Donations for Research 6 000 00 6 000 00 McKinley Endowment 7 000 00 7 000 00 Grand Total $ 6 090 798 73 $ 3 159 214 08 t 2 931 584 65 •Deduct. 1Credited direct to revolving accounts, not carried as separate items on Balance Sheet, 2No budget estimate set up. Schedule C S U M M A R Y O F APPROPRIATIONS A S A T D E C E M B E R 31, 1927 EncumTotal Credits Expenditures brances Free Balance Sub-Total $6 088 990 55 $1 857 476 24 JS137 5°4 86 $s 094 009 45 Administration and General $ 387 097 43 $ 174 049 97 t 19 508 47 $ 193 538 99 Land, Buildings, and Improve- 222B1736 Library 106 316 27 30 720 00 85 781 09 ments Agriculture Special Appropriation UniversityState Building Appro- 1 055 311 20 544 580 35 33 &77 41 477 053 44 Sriations 1 967 878 95 540 727 02 396 748 89 1 030 530 40 Smith-Lever 232 667 06 103 388 95 1 979 60 127 171 15 Grand Total £8 452 276 08 $3 673 629 43 #578 046 08 £4 200 600 57 er Appropriations 275 765 17 43 792 33 76 759 71 Liberal Arts and Sciences I 395 618 47 087 712 96 489 600 44 5 352 81 592 060 97 Engineering 688 069 50 304 346 00 15 266 16 368 457 34 Graduate School 91 744 76 38 448 56 9 15B ro 44 138 10 Medicine. Dentistry, and Pharmacy 767 931 67 377 109 55 8 249 26 382 572 86 Journalism 17 155 00 9 290 87 75 00 17 789 13 Law School Operation and 86 053 68 694 00 39 376973 96 162 44 54 3 916 00 853 28 20 45 925 54 Physical Welfare Commerce Summer Plant 1928 Military Session 1927 Education Music Library Maintenance 639 000 99 233 070 25 188 491 63 129 54s 28 78 377 14 73 203 55 23 323 81 19 511 57 314 875 49 100 322 74 69 236 88 29 447 54 82 538 07 60 211 62 9 237 3 051 50 2 250 55 3 387 52 55 00 4 324 964 00 129 953 65 102 000 09 27 678 78 78 583 61 65520 72 9 177 26 17 724 55 3 J19 19