UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 133]

Caption: Board of Trustees Minutes - 1924
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130

B O A R D OF T R U S T E E S

[February 13,

'3 10 S

McKinley Hospital Fund (Income from Securities)..... 1 813 81

2 75 983 66 2 266 18 1 932 77 J34 366 64 £158 983 05 334 917 92 £596 04; 39 7 500 00 114 247 99 129 247 99 $725 293 38

41

Special United States Funds

Revolving Funds

420 190 68 5r J 262 367 71

Balances DisburseDecember 31, ments 1922 £227 154 7i $627 610 75 Funds in Hands of University Treasurer 57* 138 00 7 046 32* General S409 667 39 3596 045 39 22 046 32 14 106 25 Stores . 420 190 68 100 141 74 105 370 01 U. S. Agricultural Experiment Station,... 15 000 00 52 824 82 U. S. Smith-Lever 114 247 99 ( 973 305 59)( 740 040 69) 25 000 00 Trust 41 311 18 116 883 65 800 00 Sub-totals (450 978 57) (1 262 367 71) 1 000 00 Petty Cash Funds 100 00 Bursar. 25 000 00 300 00 Manager, University Creamery 800 00 1 500 00 Secretary, College of Medicine 1 000 00 100 00 Assistant Superintendent Power Plant 100 00 100 00 Pomology Experiment Work, Assistant 100 00 Chief 300 00 (29 000 00) Agronomy 1 500 00 I 259 665 58 Dairy Extension Station, 100 00 18 146 25 Horticulture Department 100 00 120 016 61 Director, Smith-Lever Extension 100 00 53 938 47 Sub-totals (29 000 00) 243 760 77 State Appropriations Totals $1 731 028 07 $4. 942 367 71 $3 145 287 40 $3 528100 93 108 38 Salaries and Wages 2 361 095 40 1 361 095 40 720 000 00 460 3 34 42 62 Less: Interdepartmental Transfers 422 372 92 TravelNet Totals 40 272 31 21 192 75 $1 731 028 07 $4 581 coo 00 $2 784 853 00 $3 528 108 37 135 24 Equipment.. 240 000 00 119 983 39 •Overdraft. Office Expense 120 OOO 00 66 061 53 35 950 69 Operations 440 000 00 196 239 23 459 524 62 37 474 46" Repairs 120 000 00 57 899 07 8 981 15 New Agriculture Building 499485 47 77 112 55 Horticulture Field Laboratory 87 335 88 50 200 64 (2 759 067 69) July I, IQ22 and Adjustments Receipts Appropriations Medical Research Laboratory 1919-21 1921-23 Natural History Hall. Tiansportation Bldg. Addition Sub-totals 62 693 27 26 742 58 496 000 00 36 475 38 94 524 51 57 050 05 11 010 37 2 029 22 (1 251 049 50) (3 68000000) (2 171 981 81)

(a) Includes Departmental Transfers of £361,005.40 S U M M A R Y O F RECEIPTS A N D DISBURSEMENTS AS A T D E C E M B E R 3r, 1922 Balances