Caption: Board of Trustees Minutes - 1922
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1920] UNIVERSITY OF ILLINOIS 135 3 389 674 84 351 920 38 207 881 IS 95 344 03 4 044 820 40 RECONCILIATION Budget appropriations as in above statement. . . Add—Items not considered as Budget appropriations: 1. Balances subject to re-appropriation 2. Encumbrances carried forward 3. Cash Receipts to September 30, 1920 Total credits to appropriations STATEMENT OF INCOME ACCOUNT SEPTEMBER 30, 1920 Balance, Original Budget March 9. 1920 Additions Increases in free balance June 30 Over original budget estimate Miscellaneous Budget Adjustments Due from Federal Government for 1920 Summer Session for Vocational Training of Soldiers Estimated increase in Student Fees Charges Appropriations made: Additional Appro, for Phys. Plant Exten Expense of D. A. K. Steele in transferring property at Chicago._ Bureau of Educational Research Injuries to employees Conference of City School Superintendents Physical Plant (Deficit 1919-1920) Vocational Training of soldiers Budget Increases: Chemistry Expense and Equipment President's Office Salaries Dentistry Special appropriations: Museum of National History Physical Plant Extension for Super. Arch Publicity. Official reception of entertainment fund President's incidental and emergency fund Increases in Salaries: Administration and general departments College of Agriculture Engineering College of Liberal Arts and Sciences Commerce College of Education School of Music Library School Incidental Expense, July, August, and September Balance in Income Account (Reserve and Contingent Fund) September 30, 1920 (See page 152) SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT SEPTEMBER 30, 1920 * University Treasurer General United States Agricultural Experiment Station United States Smith-Lever Trust Stores Sub-total •Overdraft Balance July 1, 1920 and Adju8tments 447 887 81 > 90 604 66 150 537 61 120 000 00 30 537 61 1 900 00 708 2g 120 000 OQ 243 750 55 600000 1 800 00 266 45 424 00 500 00 7 798 48 1 093 47 8 000 00 7 500 00 4 230 00 2 500 00 500000 1 000 00 1 000 00 2 000 00 5 5 16 18 2 1 730 850 490 100 950 000 320 200 00 00 00 00 00 00 00 00 17 882 40 81 870 00 179 61 99 932 01 143 818 54 Receipts 410 425 76 500 748 276 921 872 00 42 64 55 37) - Disbursements 172 302 68 8 35 16 191 (423 385 131 447 287 554 Balances 686 010 89 7 105 37 138 53 57 253 671 51* 211 (231 354 83) (792 64 (885 64) 46 70 616 96 72 77 967 45 09 *233 037 05 59) (600 672 61)
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