Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 691]

EXTRACTED TEXT FROM PAGE:

Schedule 33 TRUST FUND TRANSACTIONS AS AT DECEMBER 31, 1919 Robert Laughlin Rea Scholarships in the College of Medicine Principal Interest Trust Deposits Accountancy Committee (C. P. A. Examinations).... B'nai B'rith, Independent Order of Library Fund Prize Fund Band Uniforms Chicago Student Deposits Co-operative Rooming House Fund Graduate School Theses Deposits History of Illinois, Nevins Irish Prize Fund (Ancient Order of Hibernians) Key Deposits Knights of Columbus Scholarships Fund Military Equipment Military Commutations 1917-18 School of Military Aeronautics Recreation Fund Towel Fund. University War Employment Fund United War Work Fund Research Funds Association of Manufacturers of Chilled Car Wheels.. Division of Applied Chemistry Testing Work Fatigue of Metals Illinois Gas Association National Warm Air Heating and Ventilating Assn Student Organization Funds 1917 May Fete Military Band Illinois Union Star Course Students' Hospital Association Woman's Welfare Committee Totals

Overdraft 2 Subject to encumbrance of 32343.29

1

*o» —

Disbursements Balance Investments 4 800 00 Total Reserve 4 800 00 528 00 4 079 88 68 75 10 945 51 4 438 32 40 00 50 00 78 09 84

t o

Balance July 1, 1919 384 00 4 247 71 91 55 75 00 181 4 585 14 50 444 84 53 84 00 00

Receipts

Total Credit

144 00 820 10

528 00 4 967 81 91 55 887 93 23 15 945 110 483 372 00 00 81 44

528 00 4 079 88 68 75 10 945 51 4 438 32 40 00 50 00 78 09 84

75 00

955 50 1 055 00 1 4

353 75

225 00 18 00 234 66 7 814 57 206 30 54 00 750 00 79 85 1 495 63 1 797 30 9 000 00 1 000 00 2 600 00

7 4 3

232 00 4 525 90 3 028 29 1 113 55 5 00 10 234 48 1 90 04 533 90 289 1 374 155 2 706 429 14 1 96 56 99 96

955 50 055 00 535 59 810 53 32 84 50 00 678 66 814 57 438 30 579 90 028 29 636 45 5 00 79 95 730 11 707 26 000 00 000 00 133 90

n •J 7

ITY

50 00 47 00 5 914 14

66 00 79 95 1 838 23 1 784 86 1 371 29 400 00 3 435 49

631 66 1 900 43 438 30 4 579 90 3 028 29 570 45 5 00

631 66

1 900 43 438 30 4 579 90 (3 028 29)2 570 45 5 00

O •3 ILLI1

1 1 9 1 3

108 12i

108 121

'A

O

77 60*

7 628 71 600 00 301 59i 5 105 29 203 25 59 45 59 332 51

77 601

7 628 71 600 00 301 591 5 105 29 276 53 512 11 3 912 49 5 575 81 297 94 105 919 49

3 00 17 797 68 6 119 62 6 308 12 347 63 65 805 45

292 14 16 422 72 6 275 18 9 015 11 777 59 93 600 87

218 86 15 910 61 2 362 69 3 498 75 479 65 47 013 89

73 512 3 912 5 516 297

28 11 49 36 94

27 795 42

46 586 98

CO