UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 189]

Caption: Board of Trustees Minutes - 1920
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1918]

UNIVERSITY OF ILLINOIS

185

100.00 83.33

Personnel Office L. E. Lambkins Mrs. M. E. Graham (Miss Stelter) Ethel Manley, Resigned, November 12, 1918 Quartermaster's Office * Charlotte Nelson II. Summary of Income and Expenses

80.00

School Mess Hall 1 Mess Hall 2 Total Income From U. S. Government.... $211,687.82 $95,593.97 $94,544.69 $401,826.48 From Miscellaneous 650.50 4,082.60 677.20 5,410.30 Total income........ $212,338.32 Expenditures For operation, maintenance, and equipment.... $199,465.75 Encumbrances on account of outstanding orders 399.68 Total expenditures........ $199,865.43 Net surplus $12,472.89 $99,676.57 $95,221.89 $407,236.78

$87,544.88

$76,068.05 $363,078.68 399.68

$87,544.88 $12,131.69

$76,068.05 $363,478,36 $19,153.84 $43,758.42

III. Statement of Income and Expense, Mess Hall No. 1, as at October 31,1918 Total September 30 Income Officers' Meals Students' Meals Rent of Barber Shop Meals served S. A. T. C . Total. Expenses Food Less Inventory Food Used Wages Superintendence Laundry Operating Supplies Gas and Electricity Water, Heat, Light and Power $643.95 91,330.97 124.00 Month of October $89.40 *4,263.00 3,225.25 $92,098.92 $55,589.08 5,048.82 $50,540.26 $9,363.16 921.50 734.30 1,257.89 726.88 1,119.09 $6,574.54 $1,003.56 87.50 71.25 204.93 93.26 122.50 $7,577.65 Total October 31 $733.35 95,593.97 124.00 3,225.25 $99,675.57 $63,807.56 6,692.76 $57,114.80 $10,366.72 1,009.00 805.55 1,462.82 820.14 1,241.59