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Caption: Board of Trustees Minutes - 1932
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i932l UNIVERSITY OF ILLINOIS 583 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS 1 3 - 2 TO MARCH 31, 1 3 913 92 Balance, and State Balance. Receipts March si, DisburseAppropriJuly 1, 1931 {See ments ations 193' $2 074 582 Schedule A) 55 $1 922 907 31 Funds in Possession oj University Treasurer 255 180 35 $ 511 461 04 287 289 28 General Fund t 663 136 28 140 484 92 (2 329 762 90) State Appropriations Trust Funds 108 375 99 (2 210 196 59) (651 945 96)> For Operation: 5 675 000 00 2 344 838 79 1 330 161 21 Total (771 512 27) 5 837 53 Salaries and Wages.. 150 000 00 80 838 44 74 999 09 Office Expense 3 993 04 35 000 00 23 528 21 II 471 79 Travel 22 745 38 500 000 00 293 094 34 210 898 70 Operation 2t 69O 89 165 000 00 103 154 14 84 591 24 Repairs 14 I§9 08 315 000 00 189 864 08 146 826 81 For Buildings: Equipment (68 455 92) 100 000 00 IOO 355 08 13 834 00 19.11-33: Improvements Dental Laboratories (Second (4 940 000 00) (3 135 673 08) (I 872 782 84) 365 138 34 861 77 1 +00 00 Medical and Total, I 883 34 Unit) Operation. 1929-31: 602 999 89 Chemistry Annex 1 883 34 7 083 86 Medical and Dental Labo76 694 14 ratories (First Unit).... 602 999 89 (1 400 000 00) (723 523 00) (1 365 138 23} Power Plant Addition. ... 7 083 86 8 157 24 15 000 00 7 784 73 Woman's Gymnasium. ... 76 694 14 (6 355 000 00) (3 866 980 8l) (3 246 078 31) Grand Total #1 529 57t 39 ?8 565 196 59 $6 196 743 7' Total, Buildings (688661 23) Operation of State Mill Tax Fund for the University of Illinois, For Special Purposes: July 1,1931to March 31,1932Agricultural Experiment StaVouchers issued County of available funds 07 1, 1931 t 86 862 30 > tion, Cook in excess 941 July Receipts Total, State 1932 to March 31, 661 322 89 (758 059 12) 574 460 53 562 421 79 Vouchers issued against Fund: 1932 Balance Available, March 31, j 12 Q38_74 t Applied 08 45 5 92 * Deduct. on 1930-31 University Budget Applied on 1931-32 Universitypar value(Schedule Ddeposited by H. S.493 1°) °7 'Securities totaling $431,050 Budget liave been ) Capron, Treasurer, to secure general funds balance of $34-},802.46. Also, securities totaling $657,156 market value liave been deposited by Frank M . Gordon, Treasurer, to secure his total balance of $151,105.82.
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