Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 458]

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SUMMARY OF APPROPRIATIONS AS AT DECEMBER 31, 1921

Balances forward June 30, 1921 Cash Receipts Misccllaneous Credits 2633379 Salaries 19105500 102 273 00 614 083 33 700 788 33 489 770 00 32 300 00 262 135 42 13 21 32 407 770 400 720 030 330 00 00 00 00 00 00 Expense and Equipment 151 60 288 113 94 30 163 21 8 1 3 3 096 900 374 935 200 850 939 600 800 240 600 575 50 00 32 00 00 00 00 00 00 00 00 00 Total Credits 37076846 165 279 24 1 083 175 70 817 691 43 600 125 73 67 547 69 439 157 53 14 24 36 840 595 749 960 783 109 22 00 70 50 95 50 Disbursements 17630249 76 646 82 564 905 03 363 903 96 253 086 32 18 807 02 193 53 22 5 4 15 220 669 328 526 096 331 65 86 65 05 58 09 Encumbrances 12392630 75 186 78 271 073 19 402 317 82 297 847 81 22 143 30 168 86 27 8 18 19 733 190 512 531 661 088 15 88 29 57 25 79 Balances 7053967 13 445 64 247 197 48 51 469 65 49 191 60 26 597 37 77 886 42 17 734 26 3 908 76 902 88 2 026 12 I 689 62 3 131 44 459 63

Administration and General 183561 447 56 Library 2 068 46 37 78 Agriculture 56 974 36 123 743 69 Liberal Arts & Sciences 2 145 18 822 92 Engineering 16 048 50 107 23 Graduate School 4 397 69 Medicine, Dentistry and Pharmacy 11 038 01 164 40 College of Commerce 225 00 College of Law (Sub-total) 2 546 70 3 00 Library School (Sub-total) 50 Military (Sub-total) 3 95 150 00 School of Music (Sub-total) 204 50 Physical Education, Men (Sub-total) 146 48 Women (Sub-total) 56 90 15 10 Summer Session 1921 (Sub-total) 1922 (Sub-total) College of Education 181 62 4 05 Physical Plant 11 607 29 23 Sub-totals (109 480 75) ( 125 495 96) ( Land and Buildings 264 563 48 7 198 02 Grand Totals 374 044 23 132 693 98

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