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Caption: Board of Trustees Minutes - 1920
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372 Student Fees Original estimate Increase over original estimate Total receipts. ., Interest on Bank Balances Original estimate Increase over original estimate Total receipts BOARD OF TRUSTEES Schedule 6—(Continued) 217,457.33 33,412,01 * , , 7,500.00 425.54 7,925.54 3,157,745.02 53,797.29 250,869.34 [May 16, 463,954.62 Total Estimated Income per Budget Add: Increase in receipts over original estimate, as above , Sale of Smith Farm . , Due from U. S. Treasurer under Smith-Hughes Act.. Total Available Income for Year 1917-18 appropriations per Appropriation Account (Schedule 7) •, Less: Lapsed Balances (Schedule 31) Unappropriated Income, June 30, 1918 Schedule 7 APPROPRIATIONS ACCOUNT AS AT JUNE 30,1918 Balance forward July 1, 1917 to meet outstanding e n c u m b r a n c e s . . . . . . . . . . Chemistry Stores inventory transferred from Chemistry department to Stores System and credited to Chemistry appropriation Adjustment in coal consumption for 191617 credited to Heating and Lighting (See Schedule 318) Adjustment of Medicine and Dentistry unassigned balance on account of microscope notes on hand July 1, 1917.. Charges to U. S. Government for tuition and meals of students in the School of Military Aeronautics 1917-18 Appropriations as per budget... 3,154,884.02 Add: Appropriation for McKinley Hospital site 15,250.00 Paving around McKinley Hospital site ... > 582.22 Taxes on McKinley Hospital site 43.84 Books for Professor Olmstead 2,119.00 Print Shop Equipment 10,000.00 Oriental Museum Cases 1,000.00 Purchase of lots-R. R. Addition to Urbana. 2,400.00 Purchase of property-Seminary Addition to Urbana 3,250.00 Additional property-New Buildings 49,553.78 Deduct: Miscellaneous adjustments Lapsed salary balances Lapsed Medical and Dental unassigned balance Total charges to Income, per Schedule 6 Add: Cash receipts to be credited as collected: Amount credited to June 30 Less: Agriculture 150,000.00 Smith Farms 7,000.00 Increase of receipts over original estimate Total credits to Appropriations Account (Schedule 31) 768.57 76,962.29 18,211.04 3,211,542.31 36,450.00 5,645.48 3,253,637.79 3,143,140.96 81,160.08 3,061,980.88 191,656.91 80,167.88 16,635.42 9,754.75 4,683.75 250,716.20 3,239,082.86 95,941.90 3,143,140.96 232,861.30 157,000.00 75,861.30 3,219,002.26 3,580,960.26
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