Caption: Board of Trustees Minutes - 1920
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S U M M A R Y OF RECEIPTS A N D DISBURSEMENTS AS A T D E C E M B E R 31, 1919 Balances July 1,1919 347 038 57 27 795 42 (260 935 32) 10 000 00 800 00 100000 100 00 300 00 775 00 100 00 (125 00) Balances Total 880 15 94 93 83 299 000 797 600 218 22 00 50 87 77 DusbursementsSchedule 3 189 14 84 47 442 608 493 047 013 106 94 14 91 89 77 Items 690 690 506 10 749 46 586 (358 888 28 86 59 98 00) Totals University Treasurer General United States Agrl. Expt. Station United States Smith-Lever Trust Stores Petty Cask Bursar Manager, University Creamery Secretary, Colleges of Medicine and Dentistry Assistant Superintendent, Power Plant Pomology Experiment Work, Assistant Chief Agronomy Field Work Illini Cafeteria State Auditor 1917-1919: Contingent Expense Equipment 1919-1921: Salaries and Wages Permanent Improvements Contingent Expense Travel Equipment Clinic Building Military Barns « Office Expense Operating Repairs iological Laboratories Totals Adjustments 4 437 10 ocneauie" * i. Receipts 528 15 94 65 345 823 000 797 805 414 55 00 50 45 38 otate Revenue (1 260 29) 389 645 71 10 000 00 800 00 1 000 00 100 00 300 00 650 00 100 00 10 000 00 800 00 1 000 00 100 00 300 00 650 00 100 00 12 950 00 24 074 75 26 178 79 24 074 75 26 178 79 24 074 75 26 178 79 955 227 66 88 035 60 22 072 69 78 256 65 38 33 3 340 22 54 734 73 194 856 90 43 155 66 3 761 71 694 11 100 2 71 299 21 20 105 56 7 772 34 964 40 000 00 927 31 743 35 961 67 659 78 265 27 143 10 844 34 738 29 1 393 019 85 1 650 000 00 1 650 000 00 100 000 00 100 000 00 100 000 00 100 000 00 25 000 00 25 000 00 150 000 00 150 000 00 300 000 00 300 000 00 25 000 00 25 000 00 75 000 00 75 000 00 300 000 00 300 000 00 100 000 00 100 000 00 11 500 00 11 500 00 126 973 67 3 05181 1049 840 88 2 886 753 54 4 066 619 90 2 271004 34 1795 615 56 1795 615 56
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