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Caption: Board of Trustees Minutes - 1928
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114 board of trustees [September 22 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT JUNE 30, 1 2 96 Balances Receipts July i, SQ25 and Adjustments and State Appropriations Disbursements Balance June 30, IQ16 Funds in Hands 0/ University Treasurer General Fund £708 461 39 $2 001 132 28 $2 036 374 22 £673 219 45 Truit Fund 124 088 46 335 656 40 362 616 23 97 128 63 Totals... , (83254985) (233678868) (239899045) (77034808} Petty Cash Funds Bursar 25 000 00 25 000 00 Other Officers 4 200 00 -100 00 4 100 00 Totals (29 200 00) (-100 00) (29 100 00) State Appropriations For Operations Salaries & Wages 3 050 000 00 3 050 000 00 Office Expense 140 000 00 140 000 00 Travel 40 000 00 38 091 61 1 908 39 Operation 460 000 00 427 042 68 32 957 32 Repairs 150 000 00 148 818 15 1 181 85 Equipment 290 000 00 290 000 00 Improvements 120 000 00 120 coo 00 Sub-total, Operation (4 250 000 00) (4 213 952 44) (36 047 56) For Buildings, 1923-25 New Agri. Building 103 254 47 103 254 47 New Commerce Building.. 149 452 10 149 452 10 New Library Building 323 408 04 323 408 04 New Grand Totals (Sch. P)..$i157 935 05 $8 601 688 6S $7157 935 05 $2 517 620 69 Men's G y m . 737 635 50 821 703 49 Woman's Res. Hall 82 284 06 82 284 08 Boiler House and Heating Plant, 59 318 61 59 318 61 For Buildings, 1025-27 Architecture Building 500 000 00 4 202 81 495 797 19 Armory Building 425 000 00 15 911 32 409 088 68 Gymnasium Addition 225 000 00 130 839 76 94 160 24 library Building Addition. 500 000 00 145 307 15 354 692 85 Pharmacy Building 350 000 00 25 629 99 324 37© 01 Sub-total, Buildings (875 652 35) (2 000 000 00) (1 197 543 38) (1 678 108 97) For Special Purposes Agricultural Exp. Sta. Cook County 53 G. A 233 30 233 30 54 G. A 15 000 00 10 983 92 4 016 08 Sub-total, Special. . . (233 30) (15 000 00) (11 217 22) (4 016 oS) Total, State (875 885 65) (6 265 000 00) (5 422 713 04) (1 718 172 61)
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