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Caption: Board of Trustees Minutes - 1920
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1919] UNIVERSITY OF ILLINOIS 555 Schedule 7 APPROPRIATION ACCOUNT AS AT JUNE 30, 1919 Balance forwarded July 1,1918 to meet outstanding encumbrances Add: Adjustments in Balances Original Budget 3,239,793.88 Add: Appropriations for Smith-Hughes (1918-19) 20,627.75 Smith-Hughes Home Economics (1917-18) 2,675.00 Agriculture receipts credited to appropriations 293,245.92 Less: Estimate included in Agriculture Budget above 161.,700.00 131,545.92 Other Cash Receipts credited to appropriations Sale of Smith Farms Sale of McKinley Securities Miscellaneous Appropriation for McKinley Hospital to cover income to June 30, 1918 Less: Unassigned balance in Medicine and Dentistry Budget appropriation lapsed Less: Transferred to reserve for construction of buildings from donations Total appropriations and credits per schedule 31 Less: appropriation balance lapsed, schedule 31 Disbursements from appropriations 1918-19 Balances carried forward to meet outstanding encumbrances Gross expenditures for year Add: Transferred to reserve for construction of buildings from donations Total charges to Income for year, see schedule 5 3,233,721.58 156,205.94 126,733.64 143.10 108,017.25 13,519.00 8,186.64 6,765.79 3,531,131.23 1,332.50 3,529,798.73 3,656,675.47 17,433.07 3,639,242.40 249,314.88 3,389,927.52 17,433.07 .503,766043,
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