Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 39]

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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 te 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 Biological Laboratories Totals : 126 973 67 347 038 57 27 795 42 (260 935 32) 10 000 00 800 00 1 000 00 100 00 300 00 775 00 100 00

Schedule 1 SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT JUNE 30, 1920 ~ • • • 2 State Adjust* Schedule ments Receipts Revenue (14 754 10) 912 510 36 30 189 143 975 000 595 483 152 00 01 87 82

Total 1 244 794 83 30 000 189 595 171 279 712 948 00 01 29 41

Disbursements Schedule 3 796 932 02 30 000 189 595 134 140 966 619 00 01 76 92

Balances Items Totals 447 862 81

(1 269 09)

37 138 53 (253 671 51) 231 329 83 10 000 00 800 00 1 000 00 100 00 300 00 950 00 13 150 00 3 Z

10 000 00 800 00 1 000 00 100 00 175 00 (100 00) 8 821 21 26 178 79 1 650 000 00 100 00 000 100 000 00 25 000 00 150 000 00 300 000 00 25 000 00 75 000 00 300 000 00 100 000 00 11 500 00 (15 948 19) 2 250 742 06 2 871 500 00 300 00 950 00

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8 821 21 26 178 79 1 650 000 00 100 000 00 100 000 00 25 000 00 150 000 00 300 000 00 25 000 00 75 000 00 300 000 00 100 000 00 11 500 00 5 233 267 54

8 821 21 26 178 79 I 650000 00 174 032 97 100 000 00 25 000 00 150 000 00 49 33 25 000 00 000 00 75 300 000 00 100 00000 11 500 00 4 762 870 01 (74 032 97)

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299 950 67

225 917 70 470 397 53 470 397 53

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