Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 153]

EXTRACTED TEXT FROM PAGE:

1920]

UNIVERSITY OF ILLINOIS STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT SEPTEMBER 30, 1920 Appropriations and Credits Disbursements Encumbrances 27 515 74 20 000 00 62 000 00 88 000 00 5 800 00 3 800 00 24 500 00 30 160 00 166 184 00 1 805 00 7 800 00 6 500 00 4 000 00 7 800 00 600000 (434 349 00) 461 864 74 1 763 20 3 084 67 20 000 00 473 83

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Extension General Operation and Maintenance Salaries Building Maintenance Building Operation Fire Station Freight Handling General Operation Grounds Heat. Light, and Power Office Expense Police and Watchmen Telephone Exchange Tools and Equipment Truck Operation and Maintenance.. Water Station Totals Totali, Schedule 31

Balances 22 667 87

6 921 94 54 604 23 15 318 59 72 681 41 1 079 62 4 720 38 707 95 3 092 05 6 024 97 18 475 03 9 048 88 21 111 12 24 806 79 141 377 21 320 66 1 484 34 1 578 27 6 221 73 1 138 80 5 361 20 410 59 3 589 41 2 165 43 5 634 57 1 900 45 4 099 55 (71 422 94) (20 473 83)(342 452 23) 73 186 14 23 558 50 365 120 10

STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT SEPTEMBER 30, 1920 Appropriations and Credits Disbursements Chemistry Building Clinical Building Library Stacks Addition Tina Weedon Smith Memorial Music HallTina Weedon Smith Memorial Music Hall Equipment McKinley Hospital Poultry Plant Power Plant Addition President's House Alteration and Equipment Carr Tree Planting Woman's Residence Hall Totals, Schedule 31 10 299 1 83 21 2 1 1 527 957 292 557 978 193 507 984 18 25 43 73 82 56 91 78 8 893 91 29 870 34 6 585 38 146 30 1 984 78 6 000 00 1 136 00 679 15 45 495 93 104 211 70 281 107 18 Encumbrances 10 527 18 25 081 24 686 85 44 755 77 14 496 73 Balances 265 982 10 605 58 8 931 62 896 71 2 193 56 1 361 61

6 000 00 1 136 00 679 15 430 814 81