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 316]

Caption: Board of Trustees Minutes - 1924
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S T A T E M E N T OF T H E STORES A N D REVOLVING ACCOUNTS AS A T JUNE 30, 1923 Balances July i, IQ22 Credits from Balances June 30, IQ23 Transfers Dormitories Disbursements Department Storerooms Stock From To Jobs in and Requisitions Jobs in Dorimitories 12 879 95 Chicago General Stores,.. 1 936 51 43 935 86 Process Hospitals and Sales Stock Process and General Chemical Stores I32 701 97 I 889 32 14 242 71 573 75 Hospitals General Chemical Stores • 46 650 07 45 816 28 32 710 87 Overhead 3 °5* 13 43 II 044 1314 42 638 80 013 54 I 625 44 72 173 19 67 041 44 Office Supply Stores 7 936 78 840 96 ) Office Supply Stores 294 50 3 112 40 19 369 74 648 37 Overhead 19 421 37 109 300 12 174 25 28 410 65 Physical Plant Stores... 45 985 24 123 925 20 3 782 23 1 642 48' Physical Plant Stores 2 693 58 4 506 16 837 96 92 69 I 718 85 321 36 Overhead J 5 344 12 461 64 75 257 67 Postage 596 74 83 091 I 947 52 40 662 32 667 753 83)] Storage Coal 13 959 82 9 128 63 75 802 40 9 123 23)] Service Departments 211 802 40) 487 889 74) 31* 947 34 18 350 50 232 80 401 20 BluePrmting 553 83* 43 t 85 8 286 76 59 716 37 780 68 1 712 36 Photography 341 129 44 11 660 50 Chicago Print Shop 58 784 69 8 798 00 82 00 Chicago Superintendent 11 660 50 9 002 77 347 801 Stores 8 880 00 8 008 94 Physical Plant Job System. 5 668 3t 458 73 458 73 648 29I 363 or 3 5° Jobs Physical Plant I 014 94 ( 8 008 80 (I 013 002 40) (117 699 60) (43 300 26) Jobs Physical Plant 057 848 87X499 288 90) (499 288 90)80 408 71 40 464 661 61 665 15I Overhead 59 208 22 9 856 57 2 638 78' Labor Pay Roll 7 329 64) 7 217 79 24 142 15 5 895 18' Print Shop 25 576 61 (47 794 30)1 (92 002 62) (114 407 43) Sub-totals. (70 199 II)' Stenographic Totals...... 105 549 : 10 603 50 47 794 30 I 149 851 49 499 288 90 499 288 90 I 127 409 83 117 699 60 43 300 26 70 199 II1 Grand Bureau RevolvingBalance 'Credit Accounts Military Uniforms. Organic Chemical Manufacturing 2 986 66 Tenant Properties Tunnel Gas Investigations Dormitories,Residence Hall (105 549 89) (10 603 jo) Wright Street Residence Students* etc. Woman's Hospital Veteran's Bureau Hall Sub-totals