Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 493]

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1922]

UNIVERSITY OP ILLINOIS

I97

SUMMARY OF RECEIPTS A N D D I S B U R S E M E N T S AS AT MARCH 31, 1922 Balance July 1, 1922 and Adjustment8 University Treasurer General $141 770 74 Stores % v U. S. Agriculture Experiment Station U. S. Smith-Lever Trust— 40S3S9I Sub-totals (182 306 65) Petty Cash Bursar* 25 000 00 Manager University Creamery 800 00 Secretary, Coll. of Medicine 1 000 00 Ass't Supt. Power P l a n t . . . . 100 00 Pomology Exp. Work, Ass't Chief. 300 00 Agronomy 1 500 00 Dairy Extension Sta.. 100 00 Horticulture Dept 100 00 Sub-totals. (28 900 00) State Auditor Salaries & Wages Travel < Equipment Office Expense Operations Repairs New Agr. Building Hort. Field Lab Medical Research Lab. 1919-21 186 265 42 1921-23 Nat. History Hall Transportaton Bldg. Addition Sub-totals (186 265 42) Totals 397 472 07 Less: Inter-departmental Transfers #397 472 07 (a) Overdraft. Balances March 31

1922

Credits (910 595 57 (725 563 22 22 500 00 216 357 32 16083635 (2 035 852 46)

Disbursements 307 256 75) 794 704 68) 24 149 117 (1 392 108 244 656 971 83 53 71 50)

,

675 968 10 1 608 83(a) 67 112 79 83 7i5 55 (825 187 61)

25 000 00) 800 00 1 000 00 100 00 00 00 00 00 (28 900 00) 300 1 500 100 100

2 720 000 40 000 240 000 120 000 440 000 120 000 500 000 260 000

00 00 00 00 00 00 00 00

2 137 34 219 107 354 117

202 030 460 666 526 693 76 101 919

86 73 99 18 29 11 41 34

582 s 20 12 85 2 499 158

797 14 969 27 539 01 333 82 473 7i 306 89 923 S9 080 66

123 201 89 50000000 150 000 00 90 000 00 (5 180 000 00) $7 215 852 46 606 006 10 $6 609 846 36 28 236 79 77 454 23 (3 301 468 82) $ 4 694 440 32 606 006 10 $4 088 434 22

63 063 53

500 000 00 121 763 21

12 545 77 (2 064 796 60) 2 918 884 21

$2 918 884 2i