Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 40]

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1922] State Mill Tar _ Salaries and Wages Revenue Salaries and Wages Office Expense Travel Operating Repairs Equipment

U N I V E R S I T Y OF ILLINOIS

37

2 700 000 00

20 000 00 120 000 00 40 000 00 440 000 00 120 000 00 240 000 00 (980 000 00) 3 991 643 77 Special Building Appropriations (Amounts expended) 611 682 79 Student Fees (Gross) Agriculture Group 514 53 8 421 07 Veteran's Bureau—(Special Contract) Horticulture Field Lab 172 664 12 Sales and Miscellaneous 363 108 98 Medicai Research Lab 4 886 30 Agriculture Sales 249 000 00 3.5 317 053 76 Total Income Hall. Natural History 55 475 49 Others 113 222 68 Total Balances and Income. #5 739 346 99 Transportation Building Addition 78 989 63 S T A T E M E N T OF I N C O M(311A643 O77) T E CC UN Y E A R ENDING JUNE 30, 1922 Charges to Income Disbursements from Appropriations £5 184 224 61 Reserve for Encumbrances 157 098 78 Balances subject to re appropriation 178 247 01 #5 549 671 02 Invested in Securities (McKinley Funds) 30 100 62 £ 189 675 97 S U M M A R Y OF RECEIPTS A N D DISBURSEMENTS Total Charges A T JUNE 30, 1922 Balance Income Account June jo, iqsj ASBalance July 1, 1921 Recc:ipts Disbursements and Bab inces University Treasurer Adjustments .£ 266 361 59 1 071 44S 97 832 651 37 55 159 19 1 61 U. S. Agricultural Experiment 30 000 00 30 000 CO 216 357 32 216 357 70ft 8 r (2 260 606 79) (451 311 18 Sub-Totals (180 045 61) (2 53' 639 75) 07857) 2 OOO CO 5 Manager, University Creamery 800 00 800 00 1 000 00 1 000 00 Assistant Superintendent, Power Plant IOO CXI 100 00 Pomology Exp. Work, Ass't, Chief. 300 00 300 00 I 500 00 500 00 1 IOO OO IOO OO ICO OO IOO OO (28 900 00) (8 900 00) 2 State Auditor 1921-1922 2 720 OOO 00 2 720 000 00 40 000 00 40 COO 00 240 000 00 240 OOO 00 120 OOO CO 120 OOO 00 440 coo 00 440 OOO CO 120 000 00 120 OOO CO

a) Overdraft