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Caption: Board of Trustees Minutes - 1926
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54 board of trustees [September 26, SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT JUNE 30, 1 2 94 Balances July I, IQ23 and Adjustments Receipts and State Disbursements Appropriations Balances June 30,1924. Funds in Hands of University Treasurer General j 535 523 66 £z 280 980 17 $2 019 220 50 £ 797 283 33 £ U.S. Agricultural Experiment Station 30 000 00 30 000 00 U. S. Smith-Lever 228 708 48 228 708 48 Trust 59 146 64 3ZS 117 68 221 490 28 162 774 04 Sub-totals (Gross) C594 670 30) (2 864 806 33) (2 499 419 26) (960 057 37) Less: InterdepartmentalTranBfera.., 793 714 44 793 714 44 Totals (Net) (594 670 30) (2 071 091 89) (1 705 704 82) (960 057 37) Petty Cask Funds Bursar , 25 000 00 25 000 00 Other Officer* 4 300 00 4 300 00 Totals (29 300 00) (29 300 00) State Appropriations For Operations Salaries and Wages 2 900 000 00 2 900 000 00 Travel 40 000 00 40 000 00 Equipment 250 000 00 250 000 00 Office Expense 140 000 00 140 000 00 Operations 440 000 00 440 000 00 Repairs 1 2$ 000 00 125 000 00 Improvement* 105 000 00 105 000 00 Agricultural Experiment Station, Cook County 15 000 00 843 04 14 156 96 Sub-totaU, Operations ( 4 015 000 00) ( 4 coo 843 04) {14 156 96) Grand Totals $1 290 727 16 $8 586 091 98 36 569 407 32 $2 307 411 73 For Buildings, 1021-23 Horticultural Field Laboratory.... 16 812 33 16 812 33 Medical Research Laboratory 1919-21 20 8z8 84 20 828 84 1921-21. 354 499 16 307 388 81 47 n o 35 Natural History Hall 4 399 00 4 399 00 N e w Agriculture Building 270 217 53 270 217 53 1923-25 N e w Agriculture Buildings 380 000 00 51 087 96 328 912 04 N e w Commerce Building 500 000 00 61 600 40 438 399 60 N e w Library Building 750 000 00 77 968 74 672 031 26 New Men's Gymnasium 500 000 00 51 882 86 448 117 14 *For Biennium Woman's Residence Hall 250 000 00 672 99 249 327 01 Boiler House and Heating Plant*... 60 000 00 60 000 00 Land 60 000 oo1 60 000 00 Sub-totals, Buildings (666 756 86) (2 500 000 00) (862 859 46) (2 303 897 40) Totals, State (666 765 86) (6515 000 00) (4 863 702 50) (2 318 054 36)
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