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Caption: Board of Trustees Minutes - 1932
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522 BOARD OF TRUSTEES [February 6 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS 1 3 - 2 TO DECEMBER 31, 1 3 913 91 Balance Receipts December Balance and State J I , '93' July 1, AppropriDisburse(See Sch. A ) '93' ations ments f 807 352 071 Funds in Possession of University Treasurer •53 766 15 Genera! Fund $ 663 136 28 $t 128 480 00 $ 984 264 21 (961 i18 22) Trust Funds 108 37s 99 218 040 15 172 649 99 I 685 895 84 84 768 97 Total (771 512 27) (1 346 520 15) (1 156 914 20) 16 399 80 State Appropriations 276 113 87 For Operation: 94 645 71 Salaries and Wages 3 675 000 00 I 989 104 16 182 082 96 Office Expense 5 837 53 150 000 00 71 068 56 26 841 56 Travel 35 000 00 18 600 20 I 392 389 02 Operation 3 993 04 500 000 00 227 879 17 (2 366 748 71) Repairs 22 745 38 165 000 00 93 099 67 Equipment 21 690 89 315 000 00 154 607 93 Improvements 14 189 08 100 000 00 87 347 52 Total, Operation (68 455 92) (4 940 ooo 00) (2 641 707 21) (1 392 389 02) For Buildings: 1931-33: 9 650 67 Medical and Dental Laboratories (3 768 788 62 $4 729 906 40) (Second Unit) 1 400 000 00 7 610 98 Operations of State Mill Tax Fund for the University of Illinois, 1929-31: July 1, 1931 to December 31, 193' 34 Chemistry Annex ... 1 883 1 883 34 Vouchers issued Dental Laboratories funds July 1, 1931 $ 86 862 36 Medical and in excess of available Receipts to December 31, ig3i 602 999 89 700 66t 56 (First Unit) 602 999 89 613 799 20 Power Plant Addition 7 083 86 7 083 86 Vouchers issued against Fund: 76 694 14 1930-31 University Budget 14 Applied on 68 455 92* Woman's Gymnasium 76 694 Balance Available December 31, 1931 23) (1 400 000 00) (696 272 21) $545 343 28s Total, Buildings... (688 661 For Special Purposes: Agricultural Experiment Station, Cook County 941 97 15 000 00 6 291 30 Total, State (758 059 12) (6 355 000 00) (3 344 270 72) Grand Total .. $l 529 571 39 $7 701 520 15 $4 5Qi '84 92 Securities totaling $835,800 have been deposited by the Treasurer to secure this balance. 2Of this amount, $141,081.51 consists of a Cook County School Order and is not available for University expenditure. "Deduct.
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