Caption: Board of Trustees Minutes - 1920
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Schedule 1 « oa Balances Disbursements Schedule 3 325 918 99 22 129 82 699 917 587 388 076 90 11 88 50 State Revenue S U M M A R Y OF RECEIPTS A N D DISBURSEMENTS AS AT M A R C H 31, 1920 Balances July 1,1919 University Treasurer General United States Agricultural Experiment Station United States Smith-Lever Trust Stores Petty Cash Bursar ^ Manager, University Creamery Secretary, Colleges of Medicine and ^ Dentistry. Assistant Superintendent, Power Plant Pomology Experiment Work, Assistant Chief Agronomy Field Work Illini Cafeteria Stat* Auditor 1917-19: Contingent Expense Equipment 1919-21: Salaries and Wages Permanent Improvements - Contingent Expense Travel Equipment. . . Clinical Building Military Barns Office Expense Operating Repairs Biological Laboratories Totals • Overdraft 347 038 57 Adjustments 4 645 90 Schedule 2 Receipt* 795 152 25 22 189 107 697 500 595 156 575 00 01 86 31 Total 1 146 836 72 22 189 134 435 500 00 595 01 952 28 370 90 Items 820 917 73 417 90* 60 007 90 52 563 40 (263 705 60) 10 000 00 800 00 1 000 00 100 00 300 00 450 00 100 00 24 074 75 26 178 79 177 969 75 4 588 68* 61 964 73 45 672 40 299 961 67 Totals 27 795 42 (260 935 32) 10 000 00 800 00 1 000 00 100 00 300 00 775 00 100 00 (1 269 09) 669 365 53 10 000 00 800 00 1 000 00 100 00 (325 00) 300 00 450 00 100 00 5* w O > O -J 12 750 00 24 074 75 26 178 79 24 074 75 26 178 79 w w 1 650 000 00 1 650 000 00 1 472 030 25 100 000 00 104 588 68 100 000 00 100 000 00 38 035 27 100 000 00 25 000 00 25 000 00 25 000 00 150 000 00 104 317 60 150 000 00 300 000 00 300 000 00 38 33 25 000 00 24 224 69 25 000 00 75 000 00 75 000 00 75 000 00 300 000 00 296 586 18 300 000 00 100 000 00 68 701 13 100 000 00 11 500 00 8 296 08 11 500 00 126 973 67 3 051 81 775 31 3 413 82 31 298 87 3 203 92 619 671 79 1 301 787 32 1 811 979 43 2 886 753 54 4 828 758 45 3 526 971 13 1 301 787 32
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