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Caption: Board of Trustees Minutes - 1920
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1919] UNIVERSITY OF ILLINOIS 329 ever is exclusive of possible further realization on the hospital and particularly of increased realization on equipment and supplies remaining on hand and taken over by us at a net amount of $2,174.49. There is little question but what realization on this item will be considerably larger than the amount allowed, and it is my hope that in the end the deficit now existing will be largely, or perhaps entirely eliminated. As no questions were raised in regard to our construction costs, or in regard to our housing costs, which were especially high, and as a very liberal allowance has been made on salvage of materials, I consider that on the whole the settlement has been as good as could be expected. Respectfully submitted, LLOYD MOREY Comptroller Schedule I SUMMARY OF SETTLEMENT ON S. A. T. C. Original Claim (to cover all fees and net direct disbursements)* Deductions: Hospital Expenses $7,879.00 Books for Hygiene and War Issues Courses.. . . 333.13 Locker fees. 1,078.00 Incidental fees on account of scholarships 2,097.00 $252,879.13 v 11,387.13 Additional credit for Insurance Premium Refund Net amount allowed Schedule II STATEMENT OF FINAL SETTLEMENT ON ACCOUNT OF TUITION S. A, T. C. Army Total amount of fees assessed against all students$70,877.19 Receipts under terms of temporary contract.. .. 37,155.67 Allowance in final settlement 22,004.92 Total amount allowed by Government $59,160.59 Net amount uncollected in settlement on account of tuition 11,716.60 Navy $11,478.51 7,881.92 2,219.58 $10,101.50 1,377.01 $241,492.00 800.00 $240,692.00 Totai $82,355.70 45,037.59 24,224.50 $69,262.09 13,093.61 •After allowing $2,174.49 for salvage on unsold equipment costing 350,183.01.
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