Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 557]

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TRUST DEPOSITS 2,514.36 Armenian and Syrian Relief Athletic Association (1) 2,562.82 Accountancy Committee (C. P . A. Examinations) 4,171.61 1,417.26 American^ University Union in Paris 744.50 591.60 B'nai B'rith, Independent Order of 50.00 52.40 Library F u n d Prize Fund ^ 75.00 Centennial Coins 500.44 Co-operative Rooming House F u n d 62.53 1,641.56 D u P o n t Fellowships in Chemistry 1,500.00 Graduate School Thesis Deposits 3,995.50 1,350.00 History of Illinois Nevins 15.84 25.66 Illinois State Board of Agriculture Scholarships 100.00 Irish Fellowship Foundation of Chicago .458.21 Foundation for Fellowship in Gaelic 41.56* Irish Fellowship Series 386.62 Irish Prize Fund (Ancient Order of Hibernians) for student essays on subjects in Irish literature, history and archeology 50.00 Key Deposits 304.60 345.15 Military Uniforms 1918-19 38,179.00 Military Commutations, 1917-18 18,238.47 183.00 Military Equipment 351.85 Overseas Loan F u n d 1,000.00 Robert F . Carr Fellowships in Chemistry School of Military Aeronautics Recreation Fund 3,531.24 834.28 Second University Red Cross W a r F u n d 38.00 4,104.98 Towel Fund 204.25* 441.00 University W a r Employment Fund 5.00 United W a r Work Fund 27,760.44 RESEARCH FUNDS 2,972.64 202.34 Association of Manufacturers of Chilled Car Wheels Division of Applied Chemistry Testing Work 48.71 2,418.43 National W a r m Air Heating and Ventilating Assn. 5,200.00 United States N a v y Steel Tests 495.35* 495.35 STUDENT ORGANIZATION FUNDS 1,244.75 1917 M a y Fete Military Band 179.87 1,023.50 Illinois Union 37.81* 6,854.42 Star Course 144.79 5,504.90 Students' Hospital Association 5,506.00 Woman's League W a r Relief Fund 254.45 1,240.94 Woman's Welfare Committee 438.71 Y . M . C. A. W a r Fund 912.00 -24.00 Totals 32,166.21 131,826.60

Balance July 1,1918 Receipts

Total Credit 2,514.36 2,562.82 5,588.87 1,366.10 102.40 75.00 500.44 1,704.09 1,500.00 5,345.50 41.50 100.00 416.65 386.62 50.00 649.75 38,179.00 1&,421.47 351.85 1,000.00 4,365.52 4,142.98 236.75 5.00 27,760.44 3,174.98 2,467.14 5,200.00 1,244.75 1,203.37 6,816.61 5,649.69 5,506.00 1,495.39 438.71 936.00

Disbursements 2,514.36 2,562.82 1,341.16 1,366.10 10.85 500.44 1,522.25 750.00 759.97 26.66 100.00 416.65 386.62 205.75 38,179.00 13,895.57 119.85 1,337.23 4,142.98 350.30 27,760.34 2,940.50 2,557.18 4,666.10 1,244.75 914.23 8,191.57 5,494.13 2,799.01 1,495.39 8.75 936.00

Balance

Total Investments Reserve

4,247.71 91.55 75.00 181.84 750.00 4,585.53 14.84

4,247.71 91.55 75.00 181.84 750.00 4,585.53 14.84

50.00 444.00 4,525.90 232.00 1,000.00 3,028.29 113.55* 5.00 .10 234.48 90.04* 533.90 5,040.30 203.25 58.58

50.00 444.00 4,525.90 232.00 1,000.00 10,000.00 3,028.29(2) 113.55* 5.00 .10 234.48 90.04* 533.90 5,040.30 492.39 1,374.96* 155.56 2,765.57 429.96

10,000.00

289.14 1,374.96* 155.56 2,706.99 429.96

163,992.81 136,197.39 27,795.42 57,683.89 85,479.31

*Overdraft (1) Transferred to separate set of accounts October 1, 1918 (2) Subject to encumbrance of 32,343.29