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Caption: Board of Trustees Minutes - 1932
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466 board of trustees [October 30 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS 1 3 - 2 TO SEPTEMBER 30, 1 3 913 91 Receipts Balance Balance and State DisburseJuly 1, Sept, jo, 1931 Appropria~ ments '93' (See Sch. A) tions Funds in Possession of University 833 527 87 $ 439 288 61 *• 057 37s 541 Treasurer 147 147 64 103 039 67 152 483 96 General Fund S663 13628 (980 675 51) (542 328 28) (1 209 859 50) Trust Funds 108 375 99 3 675 000 00 937 552 43 737 447 57 Total (771 512 27) 150 000 00 34 684 99 121 152 54 State Appropriations 35 000 00 7 452 25 27 547 75 For Operation 500 000 00 96 481 30 407 511 74 Salaries and Wage9 165 OOO 00) 52 862 08) 134 883 84) (4 940 000 00 (1 253 053 15 (3 755 402 23 Office Expense 583753 315 000 00 67 088 66 269 602 23 Travel 100 000 00 J6 931 30 57 257 78 2 237 95 I 397 762 05 Operation 3 993 04 I 400 000 00 J 883 34 Repairs 22 745 38 602 099 89 Equipment 21 690 89 7 083 86 Improvements 14 189 08 76 694 14 (I 397 762 oj) Total, Operation (68 45s 92) (1 400 000 00) (690 899 18) For Buildings 941 97 15 OOO 00 3 776 09 12 165 88 1931-33 (7S8 059 12) (6 355 OOO 00) (I 947 723 35) (5165 330 77) Medical and Dental Labo-$1 529 571 39 $7 335 675 sr $2 400 056 63 $6 375 IOO 27 ratories (Second Unit) 1929-31 OPERATIONS O F S T A T E M I L L T A X F U N D Chemistry Annex 883 34 F O R T H E1 UNIVERSITY OF ILLINOIS Medical and Dental Labo- 1, 1931, T O S E P T E M B E R 30, 1931 JULY Vouchers ratories (First Unit).. available funds July 1, 1931 $ 86 862 36* issued in excess of 602 999 89 Power Plant Addition. ... 7 083 86 Receipts to September 30, 1931 388 501 69 Woman's Gymnasium.... 76 694 14 301 639 33 (688 661 23) VouchersTotal, BuildingsFund: issued against For Special 1930-31 University Budget Applied on Purposes 68 455 92 Agricultural Experiment Sta- 1031 Balance available September 30, , S233 183 41 tion, totaling {1,079,800.00 have been deposited by the Treasurer to secure this balance 'Securities Cook County Total, Slate •Deduct. Grand Total *
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