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Caption: Board of Trustees Minutes - 1922
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116 BOARD OF TRUSTEES [October 12, COMPTROLLER'S R E P O R T , S E P T E M B E R 3 0 , 1 9 2 1 The Secretary presented also for record the report of the Comptroller for the quarter ending September 30, 1921. STATEMENT OF INCOME ACCOUNTS (RESERVE AND CONTINGENT FUND) JULY 1, 1921 TO SEPTEMBER 30, 1921 Balance July 1, 1921 (2) Credits (a) Budgetary Income (1921-22) Special State Appropriations for Buildings Old Warrants Cancelled Debits (b) Budgetary Appropriations. -. Commerce Administration (adjustment to July 1 balance) Summer Session Balance on original 1921 budget 334 024 77 Additional appropriation to meet expenses of 1921 Summer Session (Board minutes July 6, page 8) 4 500 00 Physical Plant Extension Dental building fire escapes 3 000 00 Wood Street Property (Board minutes August 1, page 16) 2 500 00 Chemistry Building settlement (Board muintes August 1, page 18) ,...." Land, to cover assessments and abstract on Pharmacy Lots (Board minutes August 1, page 14). Pageant of Progress (Board minutes September 21). Illini Hall Deficit (Board minutes September 21)... University Statutes (Board minutes September 21). Cohokia Mounds (Board minutes September 21)... Interest on Chamber of Commerce Lots (Board minutes Sept. 21) Educational Conference (Board minutes September 21) Contingent Instruction (Chicago Departments Board Minutes September 21). * Additions to Salary Budgets Incidental expenditures Special Building Appropriations entered Balance September 30,1921 3 34 613 407 98 1 500 000 00 718 34 23 331 04 6 114 126 32 36 137 457 36 4 414 282 98 125 00 38 524 77 5 500 00 990 34 208 16 2 250 00 9 110 03 150 00 1 500 00 1 175 00 5 000 00 2 000 00 6 600 00 103 00 31 500 000 00 35 987 519 53 3 149 937 83 (a) Agricultural Revolving Funds 3220,200.00, excluded. (b) Balances and estimated receipts, Agricultural Revolving Funds, 3249,633.23, excluded.
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