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Caption: Board of Trustees Minutes - 1924
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1923] UNIVERSITY OF ILLINOIS 171 SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT MARCH 31, 1923 Balances July 1, 1922 and Adjustments Receipts * and State Appropriations Disbursements Balances March 3'. '923 Funds tn Hands of University 760 307 96) Treasurer 60 040 07(1) General % 437 3t6 14 £983 300 42 $599 136 78! 72 125 44 84 194 44 Stores 807 552 85 868 814 67/ (910 587 77) U. S. Agricultural Experi(910 587 77) ment Station 22 500 00 28 540 07 25 000 00 U.S.Smith-Lever 228 495 98 156 370 54 4 000 00 Trust 41 311 18 151 707 20 108 823 94 (29 000 00) Sub-totals (478 627 32) (2 193 646 45) (1 761 686 00) 71S 098 39 Less: Interdepartmental 11 815 56 Transfers 699 577 33 699 577 33 S4 597 29 Totals, Net (478 627 32) (1 494 069 12) (i 062 108 67) 8 009 91 106 89s 74 Petty Cash Funds 29 858 95 Bursar 25 000 00 (926 275 84) Other Officers 4 000 co 385 126 33 Totals (29 000 00) Stale Appropriations 24 390 44 For Operations 21 327 S4 Salaries and Wages 2 720 coo co 2 004 901 61 423 746 72 Travel 40 coo 00 28 184 44 6 168 94 Equipment ,. . 240 coo 00 185 402 71 Office Expense 120 coo 00 11199009 (869 74* " ) Operations 440 coo 00 333 104 26 (1 796 016 96) Repairs 120 000 00 90 141 05 $2 735 604 73 Sub-totals, Opcr(i)Overdraft—Additional income to cover due April 1. coo 00) (2 753 724 16) tions (3 680 For Buildings New Agriculture Building -499 485 47 " 4 359 14 Horticulture Field Laboratory 8733588 6294544 Medical Research Labtory 1919-21 62 693 27 41 365 73 1921-23 496 000 00 72 253 28 Natural History Hall.. 94 524 51 88 355 57 Transportation Building Addition 11 010 37 2 029 22 Sub-totals, Buildings (1 251 049 50) (381 308 38) Total State (1 251 049 50) (3 680 000 00) (3 135 032 54) Grand Totals...?i 758 676 82 $$ 174 069 12 54 »97 141 21
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