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Caption: Board of Trustees Minutes - 1926
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1926] UNIVERSITY OF ILLINOIS 575 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT MARCH 31, 1 2 96 Balances Receipts Balance July 1, IQ2J and State Mar. 31, 1936 and Appropri$1 150 21S 81 Adjustments ations Disbursements 130 662 80 Funds in Hands oj Univer(1 280 881 61) sity Treasurer General Fund $ 708 471 64 $1 775 411 31 tt 333 664 14 25 000 00 4 TOO OO Trust Fund 124 078 21 25919878 252 614 19 (29 IOO OO) Totals (83254985) (203461009) (158627833) 562 551 87 Petty Cash Funds 39 248 68 Bunar 25 000 00 14 189 69 Other Officers 420000 10000 139 176 34 Totals (29 200 00 (100 00) 44 637 03 State Appropriations 59 639 *7 For Operations 77 84 Salaries and Wages. . . 3 050 000 00 2 487 448 13 (859 520 72) Office Expense 140 000 00 100 751 32 Travel 40 000 00 25 810 31 Operation 46000000 32082366 Repairs 15000000 10536*97 499 882 56 Equipment 29000000 23036073 416 797 35 Improvemnts 120 coo 00 119 922 16 135 056 81 Sub-total, Operation... (4 250 000 00) (3 390 479 28) 431 537 81 For Buildings 1923-25 346 432 42 New Agricultural Bldg. 103 254 47 103 254 47 (1 829 706 95) New Commerce Bldg.. 149 452 10 149 45* 10 7 075 89 New Library Bldg 323 408 04 3*3 408 04 (7 075 89) New Men's Gymnas(2 006 285 17 Grand $1 157 935 05 j!8 299 S'O 09 $6 030 935 05 $4 696 303 56) 737 635 50 ium Totals 157 860 42 Woman's Residence Hall 82 284 08 82 284 08 Boiler House and Heating Plant 59 318 61 59 318 61 For Buildings 1925-27 Architecture Building. 500 000 00 117 44 Armory Building 425 000 00 8 202 65 Gymnasium Addition. 225 000 00 89 943 19 Library Building Add. 500 000 00 68 462 19 Pharmacy Building... 350 000 00 3 567 58 Sub-totals, Bldgs (875 652 35) (2 000 000 00) (1 045 945 40) For Special Purposes Agric. Experiment Sta. Cook County 53 G. A 233 30 233 30 54 G. A 1500000 792411 Sub-total, Special... (233 30) (15 000 00) (8 157 41) Total, State (875 885 65) (6 265 000 00) (4 444 582 09)
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