Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 222]

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U N I V E R S I T Y OF I L L I N O I S . DISBURSEMENTS—Continued. Amount of appropriation. $ 30,000 00 21,000 00 20,000 00 5,000 00 9,000 00 125,000 00 30,000 00 5,000 00 200,000 00 74,391 40 31,975 03 43,633 57 30,000 00

$180,000 00 $ 3,000 00 16,000 00 30,000 00 100,000 00 5,000 00 30.000 00 30,000 00 5,000 00 32,411 82 16,208 02 16,208 02 $64.827 86 $ 15,000 00 50,000 00 50,000 00 22.500 00 10,000 00 25,000 00 30,000 00 545,561 62 2,500 00 3,270 00 5,000 00 40,000 00 2,900 00 5,000 00 2,000 00 12,000 00 4,220 00 415.000 00 97,000 00 13,692 18 1,856 20 10,000 00 30,000 00

[April 24,.

Appropriation.

Disbursements before reported.

$ 19,570 43 15,691 67 18,720 37 89.209 91 20.332 89 2.990 52 26,941 94 2,837 74 161,386 72 74,391 40 12.360 71 19,124 97 11,999 92 $117,877 00

Disbursements this quarter. $ 5.556 53 5.308 33 1.101 88 20.549 51 3.306 17 5.541 63 2,834 65 19,941 77 8,544 74 9,141 78 8,999 94 $26.686 46

% 65 01 2,937 13 9.444 82 10,446 57 822 67 3,642 82 20 21 8,104 04 4,874 97 $12,979 01 555 60 6,728 26 7,212 69 3,643 63 1,052 29 4,223 67 9,544 63 1,700 42 421 33 512 10 10,944 04 494 56 1,734 57 314 02 3,240 63 1,085 82 109,150 40 26,314 48

Total disbursements. $ 25,126 96 21.000 00 19,822 25

109,759 42 23,639 06 8,532 15 29,776 59 2.837 74 181.328 49 74.391 40 20.905 45 28,266 75 20,999 86 $144,563 46 $ 3,000 00 15.348 97 27,032 24 68,122 72 5,000 00 30,000 00 27,832 51 2,627 79 32,411 82 16,208 02 11,374 93 9,994 77 $ 10,254 89 39.437 98 38,871 91 20.438 46 8,581 84 24,775 91 22,168 13 545,561 62 2,500 00 1,620 69 1.420 24 29,675 42 2,071 36 1,909 57 1.032 32 6.187 23 3.200 18 306,566 11 72,949 10 13,692 18

Balance.

Ceramics Ceramics buildings Chemical laboratory Clinic building Cold storage Commerce building Crop experiments Dairy barn Dairy investigation Drains, fences, repairs Engineering bldgs. & grounds. Engineering, extension a n d| maintenance c o l l e g e Closed out College Experiment station Salaries Totals, engineering extension F i r e protection Floriculture Glass house Graduate school Gymnasium Heating and lighting plant — Horticulture Household science...Interest on endowment f u n d Closed out i Agricultural College General Totals, interest on endowment fund L a w building Law school Library Live stock specimens Mines investigation Mining building Mining engineering Operating e x p e n s e s Closed out Board expense <— Comptroller's office F u r n i t u r e and fixtures.. H e a t and light... * High school visitor.: — Lectures.... President's office P r i n t i n g and p o s t a g e — Registrar's office Salaries for instruction. Salaries for services Summer session, 1912— Unassigned

$ 4,873 04 177 75 5,000 00 9,000 00 15,240 58 6,360 94 1,467 85 223 41 2,162 26 18,671 51

11,069 58 15,366 82 9,000 14 $35,436 54 $ 651 03 2,967 76 31,877 28 2,167 49 2,372 21

$ 2,934 99 12,411 84 17,587 42 57,676 15 5,000 00 29,177 33 24,189 69 2,607 58 32,411 82 8.103 98 6.499 96

$47,015 76 $ 9,699 29 32,709 72 31,659 22 16,794 83 7,529 55 20,552 24 12,623 50 545,561 62 799 58 1,199 36 908 14 18,731 38 1,576 80 175 00 718 30 2,946 60 2,114 36 197,415 71 46,634 62 13,692 18

4.833 09 $4,833 09 ! 4.745 11 10,562 02 11,128 09 2,061 54 1,418 16 224 09 7,831 87

1,649 31 3,579 76 10,324 58 828 64 3,090 43 967 68 5,812 77 1.019 82 108,433 89 24,050 90

18 .

$832,473 65 $155,912 37 $ 6,753 28 18,263 32 1,997 39 10,930 36 31,961 18 107,669 81 17,056 65 41,938 50 1,890 04 249,549 20 26,008 75 19,529 44 $ 298 53 1.736 68 2 61 832 77 6,656 14 10,881 82 1,469 23 7,949 16 . 269 42 2,390 67 4,946 65 $988.386 02 $ 7.051 81 20,000 00 2,000 00 11,763 13 38,617 32 118,551 63 18.525 88 49,887 66 2,159 46 249,549 20 28.399 42 24.476 09 $161,613 98 $ 948 19

Totals, o p e r a t i n g ex-| $1,150,000 00 penses Pavements and walks., Pharmacy, school of Sheep b u i l d i n g ; Shop practice Social and political science... Soil investigation Soil maps Stock investigation.. Telephone exchange University (Lincoln) hall Veterinarian college, research| laboratory Water investigation

$ 8,000 00 20,000 00 2,000 00 12,000 00 50,000 00 130,000 00 50,000 00 50,000 00 3,000 00 250,000 00 30,000 00 30,000 00

236 87 11,382 68 11,448 37 31,474 12 112 34 840 54 450 80 1,600 58 5,523 91