Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 587]

EXTRACTED TEXT FROM PAGE:

1917]

U N I V E R S I T Y OF I L L I N O I S Schedule 31 SUMMARY OF APPROPRIATIONS AS AT SEPTEMBER 30, 1917 Appropriations and Credits Disbursements Encumbrances

581

Balances

Administration and General (Schedule 311) $ 248,063 56 $ 42,488 47 $ 73,591 55 $ 131,983 54 Agriculture (Schedule 312) 680,747 46 193,556 71 446,076 70 41,114 05 Liberal Arts and Sciences (Schedule 313) 554,034 24 79,471 85 113,288 00 361,274 39 Engineering (Schedule 315) 393,925 41 85,956 47 239,789 15 68,179 79 Graduate School (Schedule 315) 56,981 46 6,360 72 32,054 45 18,566 29 Medicine, Dentistry, and Pharmacy (Schedule 316) 291,811 03 57,275 47 149,695 71 84,839 85 Other Schools and Departments (Schedule 317) 349,081 69 83,660 50 193,412 26 72,008 93 Physical Plant (Schedule 318).. 318,826 74 68,729 33 22,298 42 227,798 99 Land and Buildings (Schedule 319) 272,826 83 35,806 37 237,020 46 Totals, Schedule 3 |$3166,298 42 |$ 687,122 04 |$1350,250 44 |$1128,925 94

Schedule 311 STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION A N D GENERAL EXPENSE AS AT SEPTEMBER 30, 1917 Appropriations and Credits Administrative Offices Salaries Board of Trustees President's Office Vice President's Office Business Office Registrar's Office Legal Counsel Adviser to Foreign StudentsCouncil of Administration University Senate Dean of Men Dean of Women .... High School Visitor Information Office Publications General Alumni Quarterly Directory of Matriculants Students' Handbook University History General Expense Convocations and Commencement Eugenics Investigation High School Oratorical Contest Incidentals Lectures Orchestra Concerts Print Shop Equipment Rebates to Students 81,052 7,054 5,004 539 6,000 6,200 525 200 500 100 6,262 601 4,833 2,382 15,000 1,000 4,000 300 3,000 1,500 191 400 72,443 1,000 5,000 244 6,000 50 $ 32 15 50 00 00 64 00 00 00 17 00 90 69 00 00 00 00 00 00 92 00 26 00 00 80 00 Disbursements 21,283 2,241 896 56 2,324 2,228 20 1 4 18 1,161 240 498 1,235 2,231 252 228 300 18 $ 21 67 87 46 50 80 76 16 30 07 92 43 90 84 14 41 00 En cum brances 59,769 32 30 95 $ 3 40 366 20 130 32 5 59 Balances

21 141 12 87

30 66 50 20

4,782 4,104 482 3,309 3,841 499 198 495 81 5,079 218 4,322 1,059

16 08 63 34 18 25 24 84 70 80 42 97 59

3,436 25

9,331 91 747 86 3,771 59 3,000 00

241 56 14 1,108

12 25 66 18

1 50 434 59 4,910 00 20 00

208 26 1,699 05

1,257 135 385 70,900 1,000 90 16 4,300

38 67 34 49 00 00 54 95