UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 62]

Caption: Board of Trustees Minutes - 1922
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56

BOARD OF T R U S T E E S INCOME AND EXPENSE STATEMENT CHICAGO PROPERTIES FOR THE TWELVE MONTHS ENDING JUNE 30, 1920

[July 26,

Account General 721 Wood Street 1758 Polk Street Totals (a) To be liquidated out of 1920-21 rentals.

Income 1 318 30 1318 30

Expense 11 420 1 674 2 106

90 00 71 61

Net Income (11 90) (420 00) (356 41) (788 31) (a)

STATEMENT OF INCOME from the FEDERAL VOCATIONAL EDUCATION REGULAR AND SPECIAL CONTRACTS JUNE 30, 1920 Tuition Received Regular Contract First Semester Special Contracts: September . . . October November December January February March. Tuition Due Regular Contract First Semester (Balance) First Semester (New) 1 201 25 64 363 331 446 420 573 585 15 36 64 65 34 94 83

2 785 91

3 987

119 75 90 00 54 00 1 773 84 110 00 144 00 1 883 84 4 5 591 469 325 89 83 67 36 90 2 147 59

Second Semester Special Contract: February (Balance) March (Balance) April May June

1 397 65

3 545 24

7 532 40

INCOME AND EXPENSE STATEMENT SPECIAL CONTRACT FEDERAL VOCATIONAL EDUCATION JUNE 30, 1920 Income * Tuition Received: September October November December January February March Tuition Due: February (Balance) March April May June Expense Salaries Wages Office Expense Surplus •.

64 363 331 446 420 573 585

15 36 64 65 34 94 83

2 785^91

4 89 5 83 591 67 469 36 325 90

1397 65

4 183 56

2 156 50 414 80 210 62

2 781 92 1 401 64