Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 344]

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1923]

UNIVERSITY OF ILLINOIS

341

Debits 52 500 000 00 Biennium Building Appropriations Additional Appropriations per Board Minutes, July 11, 1923 Injuries to Employees 3 612 00 1x7 612 00 Com mission on College of Medicine 1 750 00 Land (for new purchases) 96 000 00 Land (for liquidation of indebtedness)., 19 250 00 Additional Appropriations per Board Minutes, September 20 625 00 25*1525 Printing of Regulations 1 000 00 Stadium Expense 4 875 00 Land 9 750 00 Interest and Taxes 5 000 00 Adjustments to Budgetary Salary Appropriations Dean of Women ,..? 1 575 00 7 118 33 Chemistry., 150 00 761 72 2 646 117 05 English ico 00 $ 283 497 53 Geology . 200 00 Mathematics 33 33 History . S C H E D U L E B 100 00 Psychology S U M M A R Y O F RECEIPTS A N D D I800 U R S E M E N T S I S B 00 Music AS A T S E P T E M B E R 30,000 00 1 1923 Balance i Dental Orthodon tia r 080 Balances Receipts00 Medical Pathology and BacteriologyJuly j, 1923 r State DisburseSeptember 30 and 080 00 and Assignment to Registrar's Expense to adjust Encumbrance menu IQ23 Appropriations Balance forward Tune 30, 1923, Adjustments 9 #427 281 42 M?^!}*6"6" S Funds in Hands of 30,1923 Treasurer fz 624 38 Balance September University (See Schedule P) 4 875 62 230 155 73 General 3548 279 83 41 570 201 41 570 20 7 500 00 Stores 21 147 05 103 352 71 77 521 80 U. S. Agricultural Experiment Station (742 458 95) (579 690 26) (758 026 49) U.S. Smith-Lever 193 730 OS (758 026 49) 193 730 05 25 000 00 Trust 46 977 97 (548 72S 90) (385 960 21) 3 700 00 Sub-totaU (Gross) (595 257 80) (28 700 00) Less: Interdepartmental Transfers... Totals (Net) (595 257 80) 2 OCX) OOO 00 709 504 74 2 100 495 26 8 876 96 31 t=3 °4 Petty Cash Funds 40 OOO OO 53 185 58 196 814 42 Bursar. 25 000 00 250 000 00 33 148 38 106 851 62 Other Officers 3 700 00 140 000 00 73 165 68 366 834 32 Totals (28 700 00) 440 000 00 (950 054 00) (3 409 946 00 49 412 27 75 587 73 State Appropriations 125 000 00 22 812 33 82 239 61 For Operations 16 760 39 105 000 00 Salaries and Wages (4 coo 000 00) 20 828 84 Travel 67 927 51 286 571 6$ 4 399 00 Equipment 270 217 53 Office Expense 376 268 13 380 000 00 3 73' 87 Operations 50c 000 00 648 41 499 35i S9 Repairs *Overdraft Improvements Sub-total Operations For Buildings 1921-23 Horticultural Field Laboratory.. 16 812 33 Medical Research Laboratory... 1919-21 20 828 84 1923-25AgriculturalHal! New Commerce Building N e1921-23 Buildings Agricultural Natural History Building w 354 499 00 270 217 53 4 399 16