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Caption: Board of Trustees Minutes - 1930
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1929] UNIVERSITY OF ILLINOIS IO< Schedule B REALIZATION OF INCOME FOR OPERATIONS 1918-29 TO DECEMBER 31, 1928 Budget Estimate Realized to Date Unrealised Balance (See Sen. D) State Funds From Mill Tax $2 625 000 00 $1 709 832 99 $ 915 167 01 From General Revenue 1 875 000 00 721 816 77 1 153 183 23 Total, State (4 500 000 00) (2 431 649 76) (2 068 350 24) Federal Funds From U. S. Treasurer Smith-Lever Fund 23962424 119 812 17 119 812 07 Hatch-Adams Funds 30 000 00 15 000 00 15 000 00 Pumell Fund 50 000 00 25 000 00 25 000 00 Capper-Ketchum Fund 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 so 000 00 From State Board for Vocational Education (Smith-Hughes) 16 000 00 16 000 00 Total, Federal (43807490) (2260375°) (21203740) Student Fees 8jo 000 00 439 086 03 410 913 97 •Deduct. Sales K^redited direct to revolving accounts, not carried as separate items on Balance Sheet. Credited to Departments 'No budget Agriculture estimate set up. 124 860 00 67 863 18 56 996 821 'Amount realized to December 31,1928, $10,769.24; to be transferred June S3 Other Departments 1 709 30,1929.1 7°9 S3*1-1 'Amount Estimated December 31,1928, to 700 00 as soon as Credited to realized to Agricultural Sales £4,461.82;131 be transferred8r 108 11 realized. 89 so 591 Credited to General Income 9000000 43 32487 46675 13 Credited to Estimated Income from Creamery Surplus 1431000 14 310 ooJ Total, Sales, etc (360 870 00) (194 005 69) (166 864 31) McKinley Endowment 7 000 00 7 000 oo* Grand Total $6 155 944 9° $3 290 778 98 $2 865 165 92
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