Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 182]

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182

U N I V E R S I T Y OF I L L I N O I S . S C H E D U L E 39.

[Jan. 22,

STATEMENT OF APPROPRIATIONS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT DEC. 31, 1914.

Open Job ibrar Cash Trans- m a r k e t orders Lordersy orders outfer disburseContract. out- stand- 1 outments. charges. stand* ing. standing. ing. CommerceSalaries $14,113 22 Expense 2,498 35 $125 74 $ 92 i7 Law School— Salaries 11,333 12 Expense 380 42 46 40 30 00 PharmacySalaries 4,966 58 Expense 7,501 64 60 126 82 Library S c h o o l Salaries 3,542 40 Expense 13 88 382 84 MusicSalaries 8,029 94 Expense 639 08 44 26 14 40 W a t e r survey 14 40 17,113 66 400 52 Summer Session 7 90 34 50 24,011 22 10 00 Accountancy Committee 438 56 Law Library 1,456 82 Library Summer School 237 50 Stores and transfer accountsOffice supply stores 75 6,629 86 Physical plant stores 69,277 32 230 07 Postage stores 4,344 80 Printograph 340 65 7 35 Labor 77,147 75 Total ] $254,385 73 $887 47 $312 29

Total.

$ i 66

$1,542 20

$14,113 22 4,259 46 11,333 12 456 82 $2,500 00 4,966 58 10,129 06 3,542 40 396 72

31 00 63 00 * i,453 90

350 00

8,029 94 1,078 74 17,591 58 24,053 62 448 56 2,910 72 237 50 6,630 69,507 4,344 348 77,147 61 39 80 00 75

$95 00 $2,996 10 $2,850 00

$261,526 59

S C H E D U L E 301.

TRUSTS FUND TRANSACTIONS AS AT DEC. 31, 1914.

DisDisReTotal Balance Balance Receipts • ceipts Total burseburseJuly 1, to Nov. Decem- receipts. ments to ments disburse- Dec. 31, 30, 1914. Nov. 30, Decem- ments. 1914. 1914. ber. 1914. ber. B'nai B'rith Class of 1895 Loan Fund Graduate School Theses deposits.. Key deposits McDowell Memorial McKihley Loan FundInterest Margaret L a n g e J a m e s Student Loan Fund Military suits deposits P a r r deposits P l y m Fellowship.. Snyder Loan FundInterest Principal Towel deposits Wilson Lectureship $ 114 85 250 00 78 575 00 4 57 164 43 914 00 7 28 20 00 500 00 $ 175 50 $ 12 00 $ 114 85 $ 250 00 78 575 00 187 50 4 57 171 71 982 79 500 00 6', 285 60 12,725 15 19,010 75 93 00 225 00 318 00 200 00 200 00 300 00 1,550 00 25 00 300 00 1,700 00 25 00 19 30 $ 19 30 $ 95 55 250 00 78

2 66

$

50 00 1 00

50 00 3 00

525 00 184 50 4 57 171 71 *142 21 500 00 72 55 37 70 1,000 00 *53 55 50 60 851 75 100 00

48 79

975 00

150 00

1,125 00

18.969 90 113 40 19,083 30 187 70 168 00 355 70 1,200 00 1,200 00 227 70 911 43 585 00 246 45 18 75 65 00 1,750 60 876 75 100 00

774 17 291 75 100 00

150 00