Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 393]

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Administration and General Library Agriculture University Appropriation 1 171 287 59 1 090 428 03 20 24J 94 32 100 50 28 513 12' U. S. Extension 322 216 84 310 787 36 187 60 8 041 88 3 200 00 Liberal Arts and Sciences 1 194 746 05 1 159 54° 22 7 247 53 2 800 00 2j 158 30 Engineering 718 834 95 693 295 69 18 139 94 7 399 32 Graduate School 91 901 14 78 607 96 7 991 06 1 172 72 4 128 50 Medicine, Dentistry, and Pharmacy 861 781 01 814 723 81 12 347 59 2 681 46 32 028 15 Journalism 31 348 67 30 703 84 126 36 518 47 Law 84 224 50 82 841 9j 211 00 l 171 55 Library School 30 356 27 29 113 19 59 68 1 183 40 Military 30 344 14 20 485 19 15 77 9 230 85 612 33 Music 63 235 00 62 826 06 174 85 234 09 Education 192 877 22 178 776 81 2 059 07 12 041 34 Summer Session 1930 81 589 29 79 145 89 2 443 40 Summer Session 1931 90 605 00 43 586 05 83 43 46 935 52 Commerce 222 211 57 214 585 32 673 20 480 00 6 473 05 Physical Welfare 130 668 20 127 379 64 1 813 32 1 475 24 Physical Plant Operation and Maintenance 682 134 00 667 190 99 _ _ 14 943 01 Sub-total 6 773 776 28 6 422 926 78 79 184 34 60 753 56 n o 911 60 Land, Buildings, and Improvements Special State Building Appropriations 2 305 276 27 1 615 56696 689 709 31 Other Appropriations 529 688 28 415 018 93 97 813 85 15 825 62 1 029 88 Grand Total $g 608 740 83 $S 453 5 " 67 3866 707 50 376 S79 18 S211 941 48 includes #11,134.01 lapsed to offset unrealized estimated agricultural income, J1.056.02 lapsed to Unappropriated Agricultural Income, and $745.79 lapsed to offset June 30, 1931, unencumbered balance in State Appropriation for Cook County Experiment Station, which waB also lapsed.

Schedule D SUMMARY OF APPROPRIATIONS AS AT JUNE 30, 1931 Reserved for Total DisburseOutstanding Credits ments Encumbrances $ 472 703 07 $ 442 955 24 $ 5 775 62 300 711 77 295 953 54 2 031 48

Balance Reappropriaied $ 4 246 15

Balance Lapsed $ 19 726 06 2 726 75