UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 18]

Caption: Board of Trustees Minutes - 1930
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1928]

UNIVERSITY OF ILLINOIS

IS

Schedule B REALIZATION OF INCOME FOR OPERATIONS YEAR ENDING JUNE 30, 1 2 98 Unrealised Balance Closed to Unappropriated Income

Budget Estimate

Realised

State Funds From Mill Tax $2 625 000 00 $z 625 000 00 From General Revenue 1 875 000 00 1 875 000 00 Total, State (4. 500 000 00) (4 500 000 00) Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 228 495 98 Hatch-Adams Funds 30 000 00 30 oco 00 Purnell Fund 40 oco 00 40 oco 00 From State Treasurer Interest on Endowment Fund 32 450 66 32 450 66 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 17 000 00 16 033 70 $ 966 30 Total, Federal (397 946 64) (396 980 34) (966 30) Student Fees 850 000 00 851 140 90 1 140 90* •Deduct—income exceeds estimate. SalesJNo budget estimate set upCredited to Departments *Credited direct to revolving accounts, not closed to unappropriated income. Agriculture . 128 840 00 129 858 29 1 018 29*2 Other Departments 3 686 23 3 686 23* 1.* Credited to Estimated Agricultural Sales 115 300 00 122 598 12 7 298 12* Credited to General Income 77 064 44 118 160 97 41 096 53* Credited to Estimated Income from Creamery Surplus 16 187 00 16 187 00 Total, Salts, etc (337 39i 44) (39° 49° 61) (53 099 17*) Income from Patents... 146 00 146 oo*1 Donations for Research 10 245 30 10 245 30 McKinley Endowment 7 000 00 7 000 00 Grand Total $6 102 583 38 $6 156 003 15 $53 419 77