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Caption: Board of Trustees Minutes - 1928
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1926] UNIVERSITY OF ILLINOIS 157 SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT SEPTEMBER 30, 1926 Balancts Receipts July I, 1926 and Stat* Balance and ApproDisburseSeptember Adjustments prtations ments 30, 1926 Funds in Hands oj University Treasurer General Fund #673 136 50 $ 715 228 21 $ 359 243 85 $1 029 120 86 Trust Fund 97 211 58 128 529 93 53 5^3 98 171 r77 S3 Totals (770 348 08) (843 758 14) (412 807 83) (I 20I 298 39) Petty Cash Funds Bursar 25 000 00 25 000 00 Other Officers.., 4 100 00 4 loo 00 Totals.,., (29 100 00) (29 100 00) State Appropriations For Operations Salaries and Wages 3 050 000 00 752 631 76 2 297 368 24 Office Expense.., 140 000 00 30 089 69 10991031 Travel I 908 3 9 40 OOO 00 9 499 39 32 409 OO Operation 32 957 32 460 000 00 11733874 37561858 Repairs 1 181 85 150 000 00 33 249 *9 H 7 932 66 Equipment 290 000 00 60 638 79 229 36* 21 Improvements 120 000 00 38 8q£ 97 81 193 03 Sub-totals, Operation. . . (36 047 56) (4 250 000 00) (1 042 254 53) (3 243 793 03) Grand Totals (Sch. R) $2 517 620 69 $s 108 758 14 $t 74° 347 37 #5 886 031 46 For Buildings 1925-27 Architecture Building. ... 495 797 19 12 503 95 483 293 24 Armory Building Addition 409 088 68 107 127 41 301 961 27 Gymnasium Addition. ... 94 160 24 3' 281 4» 62 878 83 Library Building Addition 354 692 85 78 712 39 275 980 46 Pharmacy Building Addition 324 370 or S3 145 16 271 224 85 Sub-totals, Buildings (1 678 108 97) (282 770 32) (1 395 338 65) For Special Purposes Agricultural Experiment Station, Cook County .... 4 016 08 15 000 00 2 514 69 16 501 39 Sub-total, Special. ,.. (4 016 08) (15 000 00) (2 514 69) (16 501 39) Total, State (1 7i>> 172 61) (4 265 000 00) (1 327 539 54) (4 655 633 07)
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