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Caption: Board of Trustees Minutes - 1924
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396 board of trustees [January 12, SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT DECEMBER 31, 1923 Balances July 1, IQ23 Receipts and and State Adjustments ApprQpriations Balances December 3** Disbursements 1923 Funds in Hands of University Treasurer General S548 279 83 (690 33° 51 382 563 01) % 839 366 79 StoreB > {568 272 27 S84 952 81) U.S. Agricultural Experiment Station 15 000 00 16 827 13 1 827 131 U.S. Smith-Lever. 114 247 99 98 646 53 15 601 46 Trust 46 977 97 n o 827 Si 63 030 60 94 774 88 Sub-totals (Gross) (595 257 80) ( 1 498 678 28) ( I 146 020 08) ( 94791600 LessrInterdepartmentalTransfers... 420 312 77 420 312 77 Totals (Net) (595 257 80) ( 1 078 36$ 51) £ 725 707 31) { 947 9*6 00) Petty Cask Funds Bursar , 25 OOO 00 25 000 00 Other Officers 3 700 00 3 700 00 Totals (28 700 00) (28 700 00) State Appropriations For Operations Salaries and Wages 2 900 000 00 1 549 380 48 r 350 719 52 Travel ; 40 000 00 24 068 17 15 931 83 Equipment 250 000 00 138 197 67 i n 802 33 Office Expense 140 000 00 63 441 23 76 558 77 Operations 440 000 00 219 781 08 220 218 92 Repairs.. 125 000 00 100 616 00 24 384 00 Improvements 10500000 7237816 3262184 Agricultural Experiment Station, Cook County 15 000 00 15 000 00 Sub-Total, Operations ( ) ( 4 015 000 00) ( 2 167 762 79) (1 847 237 21) Grand Totals gi 290 714 66 £7 593 365 51 H 379 783 19 ?5 S04 296 98 For Buildings, 1921-23 Horticultural Field Laboratory,... 16 812 33 16 812 33 Overdraft. Medical Research Laboratory 1919-21 20 828 84 20 828 84 1921-23 354 499 16 131 526 22 222 972 94 Natural History Hall 4 399 00 4 399 00 New Agriculture Building 270 217 53 270 217 53 1923-25 New Agriculture Buildings 380 000 00 27 713 36 352 286 64 New Commerce Building 50 000 00 4 336 33 495 663 67 New Library Building 750 000 00 8 020 34 741 979 66 New Men's Gymnasium.... 500 000 00 2 444 14 497 555 86 Woman's Residence Hall.. 250 000 00 15 00 249 985 00 Land., 60 000 00 60 000 00 Boiler House and Heating Plant 60 000 00 60 000 00 Sub-totals, Buildings ( 666 756 86) ( 2 500 000 00) ( 486 313 09) (2 680 443 77) Totals, Stale (666 756 86) ( 6 515 oco 00) ( 2 654 075 88) (4 527 680 98)
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