UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 811]

Caption: Board of Trustees Minutes - 1918
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UNIVERSITY OF ILLINOIS

805

Schedule Schedule 7 VTCONS ACCOUNT A P P R O P R I A T I O N S A( MARCH AS AT MARCH 31, 1918 Balance forward July 1, 1917, to meet! outstanding encumbrances Chemistry Stores inventory transferred from Chemistry Department to Stores System and credited to Chemistry appropriation Adjustment in coal consumption for 1916-17 credited to Heating and Lighting (See Schedule 318) Adjustment of Medicine and Dentistry unassigned balance on account of microscope notes on hand July 1, 1917Charges to U. S. Government for tuition and meals of students in School of Military Aeronautics 1917-18 Appropriations as per Budget.. Add: Appropriation for: McKinley Hospital site | Special books for Professor Olmsted Print Shop equipment I Oriental Museum cases Paving around McKinley Hospital site Purchase of lots—R. R. Addition to Urbana Taxes on McKinley Hospital site.... Purchase of land—Seminary Addition to Urbana Add: Miscellaneous July 1 to date Adjustments 498 76 3183,796 50 170,729 26 150,000 00 7,000 00 157,000 00 13,729 26 3197,525 76 3459,467 19 I 80,167 88

16,635 42 9,754 75 4,683 75 150,699 63 3154,884 02 9,250 00 2,119 00 10,000 00 1,000 00 350 88 2,400 00 43 84 3,250 00 3183,297 74

Total charge to Income, per Schedule 6 Add: Cash Receipts to be credited as collected: Amount credited to Mar. 31 Less: Agriculture Smith Farms Increase of Receipts over original estimate I Total credits to Appropriations Account] : (Schedule 31) ...,