Caption: Board of Trustees Minutes - 1922
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1921] UNIVERSITY OF ILLINOIS 223 BALANCE SHEET AS AT MARCH 31, 1921 LIABILITIES AND SURPLUS Current Appropriation Balance Reserve for outstanding encumbrances Free balance in departmental appropriation 974 685 39 470 702 96 1 445 388 35 Unappropriated Income McKinley Fund Investment Reserve for Accounts Receivable 64 859 57 23 000 00 25 497 82 Total Current 1 558 745 74 2. 3. 4. Reserve for Trust Funds Reserve for Endowment Fund Reserve for Construction of buildings from donations Bonds (Medical and Dental Properties)... Less Treasury Bonds 225 000 00 2 000 00 141 702 75 649 012 91 66 517 61 5. 223 000 00 Mortgages Payable Surplus Invested in fixed assets 7 000 00 8 805 532 92 9 035 532 92 Total 11 451 511 93
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