Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 393]

EXTRACTED TEXT FROM PAGE:

33—(Continued) Balance July 1, 1918 Trust Deposits Armenian & Syrian Relief fAthletic Association Accountancy Committee (C. P . A. Examinations) 4,171.61 American University Union in Paris 744.50 B'nai B'rith, Independent Order of Library Fund 52.40 Prize F u n d . 75.00 Centennial Coins Cooperative Rooming House Fund 62.53 D u P o n t Fellowship in Chemistry ' r Graduate School Theses Deposits , 3,995.50 History of Illinois, Nevin 15.84 Illinois State Board of Agriculture Scholarships 100.00 Irish Fellowship Foundation of Chicago Foundation for fellowship in Gaelic 41.56* Irish Fellowship Series. . . Irish Prize Fund (Ancient Order of Hibernians) for student essays on subjects in Irish literature, history and archeology. . . 50.00 Key Deposits 304.60 Military Uniforms Military Uniforms Commutations 18,238.47 Overseas Loan Fund School of Military Aeronautics Recreation Fund 834.28 Second University Red Cross W a r Fund , 38.00 Towel Fund 204.25* University W a r Employment Fund 5.00 United W a r Work Fund ..... Research Funds Association of Manufacturers of Chilled Car Wheels 202.34 Division of Applied Chemistry Testing Work 48.71 National W a r m Air Heating and Ventilating Association United States N a v y Steel Tests 495.35* Student Organization Funds 1917 M a y Fete Military Band 179.87 Illinois Union 37.81* Star Course. . 144.79 S t u d e n t s ' Hospital Association W o m a n ' s League W a r Relief F u n d 254.45 Y . M . C . A. W a r F u n d 912.00 Totals transferred to separate set of accounts. Overdraft. 32,226.21 Receipts 2,245.02 2,562.82 471.26 591.60 Total Credits 2,245.02 2,562.82 4,642.87 1,366.10 52.40 75.00 52.00 1,054.52 750.00 3,995.50 37.50 100.00 103.00 246.12 235.00 6,825.00 183.00 1,000.00 3,531.24 3,953.73 435.00 24,363.09 2,223.42 1,624.83 2,000.00 44.50 737.50 4,221.32 5,039.85 3,864.00 1,668.20 24.00 77,161.36 61.44 246.12 50.00 539.60 6,825.00 18,421.47 1,000.00 4,365.52 3,991.73 230.75 5.00 24,363.09 2,425.76 1,673.54 2,000.00 495,35* 44.50 917.37 4,183.51 5,184.64 3,864.00 1,922.65 936.00 109,387.57 Disbursements 2,021.16 2,562.82 1,084.32 1,000.00 1.50 500.44 1,302.71 525.00 609.97 26.66 100.00 416.65 382.94 88.25 5,363.00 16,274.08 1,337.23 3,838.83 100.30 20,264.00 2,398.03 1,730.20 2,774.46 136.00 470.57 3,117.37 3,927.67 930.71 1,317.57 936.00 80,914.18 355.21* 136.82* 50.00 451.35 1,462.00 2,147.39 1,000.00 3,028.29 152.90 130.45 5.00 4,099.09 27.73 56.66* 774.46* 495.35* 91.50* 446.80 1,066.14 1,256.97 2,933.29 605.08 28,473.39 4,269.21 100.00 57.73 355.21* 136.82* 50.00 451.35 1,462.00 2,147.39 1,000.00 3,028.29 152.90 130.45 5.00 4,099.09 27.73 56.66* 774.46* 495.35* 4,177.71 546.80 1,066.14 1,256.97 2,991.02 605.08 78,206.49 Balance 223.86 3,558.55 366.10 50.90 75.00 448.44* 248.19* 225.00 3,385.53 10.84 Investments Total Reserve 223.86 3,558.55 366.10 50.90 75.00 448.44* 248.19* 225.00 3,385.53 10.84

52.00 991.99 750.00 21.66

49,733.10