Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 180]

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TRU ST FUND TRA.NSACTIONS

AS AT MARC:H3i, 1923 (Conti r lued) DisburseTotal Receipts Credits ments Deposit Funds Accountancy Committee (C. P. A. Examina 4 342 02 2 993 37 7 993 37 7 335 39 29 75 3 009 50 3 039 25 2 871 00 tions) 6 010 00 6 010 00 513 69 Band UniformB 379 98 I 480 00 1 859 98 1 676 40 3 023 86 5 044 00 8 067 86 3 986 18 Chicago Student Deposits 6 571 74 764 44 7 336 18 1 908 70 737 10 321 25 1 058 35 87 75 Co-operative Rooming Fund 2 837 63 274 08 3 III 71 ICO 95 Entrance Examinations 255 00 47 085 00 47 340 co 10 245 00 I 2J3 95 1 362 co 2 615 95 384 5o Graduate School Thesis Deposits >3I 25 68 50 199 75 82 75 (19 562 28) (68 412 14) (87 974 42) (25 339 64) Key Deposits. I 477 98 I 477 98 Military Equipment I 7S9 94 225 00 I 984 94 I 984 94 Military Deposits 1 133 35 133 35 (3 371 27) (225 00) 3 596 27) (1984 94) Towel Fund—Men's 15 700 59 12 015 70 15 507 co 193 59 Women's 3 000 *3 240 co 3 240 33 95 °4 Sub-total. 164 93 2 746 66 2 911 59 I 901 63 442 83 442 83 4 56 Miscellaneous Funds^ 5.1 38 53 38 53 38 Agronomy Special Fund 386 93 6 530 85 6 917 78 S 419 95 98 67 670 00 768 67 519 69 Equitation Fund 273 CO 273 co (3 897 83) (26 410 34) (30 308 17) (20 009 95) School of Military Aeronautics Recreation Fund SdT Ul 18 ?ic,i 707 20 $!93 018 18 S108 821 94 Sub-total Student Organization Funds Hospital Association May Fete Military Band Military Band-Special Athletic Trips.... R. O. T. C. Gymkhana Star Course University Choral Society Women's Bowling Fund Sub-total. Grand Total Cash Balanced July I, 1922

Balances 3 482 168 5 496 183 4 081 5 427 970 3 010 37 095 2 231 117 (62 634 I 477 72 25 31 58 68 48 60 76 00 45 00 78) 98

n Ijoans a d Investnlents]

3 852 6 7

Total Fund 3 852 67 168 25 5 496 31 183 S8 4 081 68 5 427 48 970 60 3 010 76 37 095 00 2 231 45 117 co (62 634 78) 1 477 98

133 35 (1 611 33) 3 684 89 3 145 29 I 009 96 438 27 I 497 83 248 98 273 00 (10 298 22) 884 194 44

133 35 I 6 n 33) 3 684 89 4 000 C 7 145 29 O I 226 39 26 9 1 6 438 27 2 2CjO 27 72 4 9 4 248 98 273 CO (5 co8 8 7) (IS 307 09) JS82 S28 4 J167 022 64 0