Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 146]

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146

U N I V E R S I T Y OP I L L I N O I S . SCHEDULE 31—Concluded. Cash Transfer! Open disburse- charges. m a r k e t ments. orders.

[Nov. 14,

Job orders.

Contracts.

Total.

Buildings—Concluded. Observatory Storehouse Zoology Vivarium Music Building Mining Laboratory General e q u i p m e n t F u r n i t u r e and fixtures. Pipe organ Total.

$ 523 88 6 27

$ 75 41 175 72 5 02] 20 1 70| 88 31

$166 001 395 85

480 00 $ :,000 00 235 001

986. 05 $ 2,231 34 2,175 72 642 14 20 1 70 11,200 00 241 83 16,261 57 $517,087 62

88 52 5,061 57

43 00

$83,169 97 $1,330 44 $14,554 36 $23,793 00

SCHEDULE 32.

STATEMENT OF APPROPRIATIONS FOR PHYSICAL PLANT AS AT SEPT. 30, 1914.

Cash Transfer Open disburse- charges. market ments. orders. ExtensionF i r e protection equipment Heating and lighting plant Telephone extension Tunnel extension W a t e r Station extension Operation and m a i n t e n a n c e Administration Heating and lighting Building operation Buildings maintenance Grounds F i r e protection W a t e r Station. Telephone exchange Total

Job orders.

* Contracts.

Total.

$ 1,274 232 11,785 571

00 25 47 30

$

95 35 57

$ 34 50 6,146 55 450 00 2,690 00

$ 225 00

803 11 315 32 450 00 4,879 93 1,967 86 6,223 12 6,815 77 15 85 1,163 18 233 33 111 87 268 45

$ 1,499 00 266 75 1,415 00 $9,133 00 28,480 97 571 30 400 66 6,382 00 6,782 00 115 00 1,368 46 6,575 00 9,580 89 450 00 109 00 545 00 962 50 35 00 4,879 93 4,811 58 10,667 17 12,981 67 5,830 99 2,687 63 560 45 1,050 19 469 64

2,272 97 3,864 75 6,121 20 4,695 14 1,471 50 327 12 409 70 201 19

461 75 34 30 44 70 157 50 17 95 528 62

$37,110 81 $19,365 44 $10,565 87 $10,381 50 $15,515 00 $92,938 62

S C H E D U L E 33.

STATEMENT OF APPROPRIATIONS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT SEPT. 30, 1914.

Cash disburse- Transfer ments. charges. Administrative officesSalaries $13,549 04 Board of Trustees 1,078 74 Quarterly audit 438 49 President's office 540 88 59 39 Vice President's office. Business office 2,017 64 Registrar's office 1,857 14 Council of Administration. 160 65 29 84 Legal Counsel 150 00 General d e p a r t m e n t s Salaries 16,537 49 Library additions 11,935 89 2,537 68 Dean of Men 175 60 Dean of Women 107 91

Open Library Job market orders. 'orders. orders.

Contracts.

Total.

$ 17 00 253 09 $ 397 49 258 84 15 00 $ 1 00 42 00

97 00 2,560 60 60 00

$13,549 04 1,095 74 438 49 809 97 59 39 2,554 13 4,676 58 220 65 29 84 150 00 $8,798 54 16,537 49 20,839 43 3,422 80 307 18 148 33

105 00 237 47 92 53 34 42

583 65 36 55 6 00

64 00 2 50