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Caption: Board of Trustees Minutes - 1926
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90 board or trustees [October 25, SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT SEPTEMBER 30, 1 2 94 Balances July I, IQ24, Receipts Balances and and State DisburseSeptember JO, Adjustments Appropriations ments 1924 Funds in Hands oj University Treasurer General 3 79656256 $ 49424576 3 211 490 38 Ji 079 317 94 U. S. Agricultural Experiment Station 7 500 00 3 864 35 3 635 65 U. S. Smith-Lever 11424799 5° 5^3 54 63 7*4 45 Trust 163 594 81 15694883 6282054 25772310 Totals (06015737) (77294258) (328 698 81) (1 404 401 14) Petty Cash 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 29000000 78807167 211192833 Travel 4000000 9 253 38 3074662 Equipment 250 000 00 74 886 35 17s 113 65 Office Expense 140 000 00 34 480 94 105 519 06 Operations 44000000 101 370 35 33862965 Repairs 125 oco 00 17 913 72 107 086 28 Improvements 105 000 00 39 782 48 65 217 52 Agricultural Experiment Station, ?3 307 411 73 £4 782 942 58 Si 828 854 94 S6 261 499 37 Grand Totals Cook County 14 156 96 10 000 00 950 20 23 206 76 Sub-total, Operations (14 156 96) (4 100 000 00) (1 066 709 09) (2 957 447 87) For Buildings 1921-23 Medical Research Laboratory.. . 47 n o 35 33 283 01 13 827 34 1923-25 New Agriculture Buildings 32891204 37 747 IS 291 164 89 New Commerce Building 438 399 60 109 979 03 328 420 57 New Library Building 672 031 26 121 336 77 550 694 49 New Men's Gymnasium 448 117 14 125 282 93 322 834 21 Woman's Residence Hall 249 327 01 5 818 IS 243 508 86 Boiler House and Heating Plant. 6000000 6000000 Land 60 000 00 60 000 00 Sub-totals, Buildings (2 303 897 40) (433 447 04) (1 870 450 36) Totals, State (2 318 054 36) (4 010 000 00) (1 500 156 13) (4 827 898 23)
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