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Caption: Board of Trustees Minutes - 1922
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UNIVERSITY OF ILLINOIS STATEMENT OF INCOME ACCOUNT (RESERVE AND CONTINGENT FUND) QUARTER ENDING DECEMBER 31, 1921 Balance Oct. 1,1921, as per last quarterly report , Credits Treasury Bonds, Medical Property, matured Old College of Medicine Warrants cancelled Balance brought forward to cover 192021 Encumbrances, Graduate School, lapsed karges Budgetary Appropriations made by Board of Trustees Operative Dentistry Salaries (to adjust appropriation to Board Minutes, Aug. 6, total) Engineering Experiment Station Salaries (Board Minutes Sept. 21, p . 97, Appointment J. P . Mullen) English Salaries (Board Min. Sept. 21, p . 95, appt. G. W. Gray) (Board Min. Oct. 12, p . 113, appt. H . M . Hodgson) Classics Salaries (Board Min. Oct. 12, p . 115, appt. G. M . Mazer) Mathematics Salaries (Board Min. Oct. 12, p . 113, appt. R. P . McClellan) Dental Infirmary Salaries (Board Min. Oct. 12, p . 113, appt. M a u d Gubbins) . ; New-Library Building (Board Min. Oct. 12, p . 104, appropriation) School of Pharmacy (Board Min. Oct. 12, p . 102, appropriation) Injuries to Employees (Board Min. Oct. 12, p . 103, $299.20—Nov. 9, p . 123, $13.50—Dec. 13, $24.50) Animal Husbandry College (Board Min. Nov. 9, p . 129, appt. A. L. Rubin) Zoology Salaries (Board Min. Nov. 9, p . 129, appt. Dr. Moss) Insurance on Chicago Property (Board Min. Nov. 9, p . 125, appropriation) Summer Session 1922 (Board Min. Nov. 9, p . 123, appropriation) Land (Board Min. Nov. 9, p . 126 2 900 00 Board meeting, Dec. 13 2 800 00 Total Board Appropriations . Miscellaneous Charges to Income Graduate Research 7eitlin (To carry forward 192021 Balance lapsed in error) Law Commission (to cover disbursements since July 1 s t ) . . . . . Induction of Director, School of Music (to cover disbursements) Tncideutal Disbursments for the quarter Total Miscellaneous Charges Total Charges Balance December 31, 1921 $149 937 83 2 000 00 16 26 400 00 2 416 26 $152 354 09 300 00 1 650 00 2 760 00 600 00 240 00 60 00 2 500 00 I 200 00 337 20 200 00 r 800 00 6 000 00 70 000 00 5 700 00 $92 347 20 196 65 131 333 62 62 35 86 727 45 94 074 65 $58 279 44
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