Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 553]

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1919]

Grounds Heat, Light & Power Office Expense Police and Watchmen Telephone Exchange Tools and Equipment Water Station Totals Totals, Schedule 31

UNIVERSITY OF ILLINOIS 23,002.00 131,000.00 2,500.00 6,000.00 3,506.00 4,000.00 4,000.00 (340,029.50) 405,020.93 21,194.42 129,678.09 2,604.26 6,094.52' 3,630.56 3,285.74 4,885.16 (330,902.65) 363,059.80

549

1,807.58 1,321.91 104.26* 94.52* 124.56* 714.26 885.16* (7,895.12)

(1:,231,.73)

29,671,.82** 9,289.31

*Overdraft **$10,000.00 encumbrances released by Professor White

Schedule 319 STATEMENT OF T H E ACCOUNTS FOR LAND AND BUILDINGS AS AT J U N E 30> 1919

1918-19 Appropriations and Credits Balances Additional Carr'd For'd Encumbrances To Cover Chargeable To Encumbrances 1919-20 Funds

Clinical Building Education Building Library Stacks Addition Tina Weedon Smith Memorial Music Hall Woman's Residence Hall McKinley Hospital 1918-19 Vivarium Land Totals

623.00 113,795.51 71,315.32 192,240.15 679.15 2,863.95 5,468.45 9,137.50 396,125.03

Disbursements

623.00 112^810.14 49,405.17

985.37 21,910.15 52,858.83(1)67,773.44 (2)22,719.14

139,381.32 679.15 2,863.95 5,468.45 9,137.50 320,368.68

75,754.35

90,492.58

(1) Subject to credits of approximately $31,000.00 unpaid on contracts for sale of farms (2) Subject to credit of $3,883.58 from School of Military Aeronautics