UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 132]

Caption: Board of Trustees Minutes - 1924
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1923]

UNIVERSITY OF ILLINOIS REPORT OF THE COMPTROLLER

129

(11) The report of the Comptroller for the quarter ending December 31, 1922. STATEMENT OF INCOME ACCOUNT RESERVE A N D CONTINGENT F U N D QUARTER ENDING D E C E M B E R 31, 1922 Balance September 30, 1922 per previous Quarterly Report £263 312 I Credits Equitation Trust Fund Balance transferred to General In3264 312 17 1 000 00 Charges come (Board Minutes, November 9, 1922, page 86). Adjustments to Salary Appropriations Romance Languages (App't. Eileen Van Sandt—Board Minutes, Sept. 22, page 47) $ 100 00 Physiology (App t. S. J. Hathaway—Board Minutes, Nov. utes, Nov. 9, 1922, page 91) 380 00 Law (Additional App'ts. per Board Minutes, Sept, 22, 1922, page 19).... 1 000 00 Operative Dentistry (App't. H. W . Willis, Board Minutes Oct. 20, 1922, page 81) 190 00 Prosthetic Dentistry (App't. Hyman Elfenbaum, Board Minutes July 12, 1922, page 14) 100 00 Farm Organization and Management (Prof. Handsehin's salary continued, Board Minutes Sept. 22,1922, Sect. 20).. 2 750 00 4 520 00 Additional Appropriations Meeting October 20, 1922 Board of Trustees (Prussing Service) 700 73 English Salaries SCO 00 Natural History Museum Cases 6 000 00 Eng. Experiment Sta. Salaries 500 00 Special Engineering Equipment 26 050 00 Experiment Farm Drainage 10 000 00 Special Agriculture Equipment is 868 00 Law Library 2 000 00 Safes-Chicago 550 00 Physical Plant Extension 26 000 00 Service Lines Extension 60 coo 00 148 168 73 Meeting November 9, 1922 Military (Overcoats) 7 000 00 Electrical Engineering Expense and Equipment 35° °° Land (Green lot) 4 425 58 " 775 58 Meeting December IS, 1922 Home Economics 2 10000 Campus Plans 4 739 01 6 839 01 171 303 32 Balance December 31, 1922 893 008 85 CASH RECEIPTS FOR T H E SIX M O N T H S E N D E D D E C E M B E R 31. 1922 Credited to Credited Departments to Current Total Receipts General Fund Income State and Federal Interest on Endowment Fund $ 16 225 33 Morrill Fund 25 000 00 Sub-total,ArtsReceipts Federal Sources ?I°2 M4 ?H5 543 87 Departmental and Sciences Agriculture (1921-22) Physical School Administration and Veteran'sEducation—Women Smith Fund NelsonHughes and General Graduate Engineering Military Bureau Library State Liberal 42 937 °° 304 19 40740 88549 25 993301 "5 25 8 11 13 000 07 22 389 48 5 5^3 00 108850 04863 547 28 529 4° '0067 6'