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Caption: Board of Trustees Minutes - 1926
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214 BOARD OF TRUSTEES [April 8 SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT MARCH 31. 1925 Balances July J, SQ24 Receipts Balances and and State DisburseMarch jj, Adjustments Appropriations ments 1925 Funds in Hands of University Treasurer General 79^ 286 37 I 184 414 43 676 260 68 I 304 440 12 U. S. Agricultural Experiment Station. 22 500 00 24 626 90 2 126 90* U. S. Smith-Lever 228 535 98 161 453 32 67 082 66 Trust 163 871 00 265 488 18 235 722 85 193 636 33 Totals t96o 157 37) (1 700 938 59) (1 098 063 75) (1 563 032 21) Petty Cask Funds Bursar 25 000 00 25 000 00 Other Officers 4 200 00 4 200 00 Totals (29 200 00) (29 200 00) State Appropriations For Operations Salaries and Wages 2 900 000 00 2 504 892 33 395 107 67 Travel 40 000 00 32 217 97 7 782 03 Equipment 250 000 OO 249 935 H 64 79 Office Expense 140 000 00 105 058 94 34 941 06 Operations 440 ooo 00 310 750 78 129 249 22 Repairs 125 000 00 89 415 06 35 584 94 Improvements 105 ooo 00 105 000 00 Sub-total, Operations (4 000 000 00) (3 397 270 29) (602 729 71) For Buildings Grand Totals 3 307 411 73 5 710 938 59 5 487 307 06 3 531 °43 26 1921-23 •Overdraft Medical Research 47 n o 35 47 n o 35 1923-2S New Agriculture Building* 328 912 04 147 695 39 181 216 65 New Commerce Building 438 399 60 214 370 06 224 029 54 New Library Building 672 031 26 262 566 82 409 464 44 New Men's Gymnasium 448 117 14 209001 52 239 115 62 Woman's Residence Hal! 249 327 01 52 992 80 196 334 21 Boiler House and Heating Plant... 60 000 00 35 00 59 965 00 Land 60 000 00 39 338 10 20 661 90 Sub-Totals, Buildings (2 303 897 40) (973 n o 04) (1 33° 7^7 36) For Special Purposes Agricultural Experiment Station, Cook County 14 156 06 10 ooo 00 18 862 98 5 293 98 Sub-totals, Special (14 156 96) (10 oco 00) (18 862 98) (5 293 98) Totals, State (2 318 054 36) (4 010 000 00) (4 389 243 31) (1 938 811 05)
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