Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 210]

EXTRACTED TEXT FROM PAGE:

210

U N I V E R S I T Y OP I L L I N O I S .

[Mar. 2,

A. I N C O M E — C o n c l u d e d . VI. B a l a n c e , J u l y 1, 1914. 20. R e s t r i c t e d a s to u s e — a. S t a t e a p p r o p r i a t i o n s of 191213 $34,241 82 b. T r u s t f u n d s 3,451 31 — 21. W a t e r s u r v e y , 1913-14 22. M i n e r s ' a n d M e c h a n i c s ' I n s t i t u t e s , 1 9 1 3 - 1 4 . . 23. A v a i l a b l e for a n y p u r p o s e D e d u c t : B a l a n c e a v a i l a b l e for t r u s t fund p u r poses only ;.. . Total, b a l a n c e G r a n d total, income B. E X P E N D I T U R E . SUMMARY. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Salaries. Land and land improvements Buildings F u r n i t u r e , fixtures a n d e q u i p m e n t Library additions Physical plant extension Physical plant operation and maintenance $ 15,741 53 A d m i n i s t r a t i v e offices 51,930 00 General departments 89,337 00 Publications and general expenses College of L i b e r a l A r t s a n d Sciences 375,124 67 A g r i c u l t u r a l College a n d Experiment Station 262,289 32 E n g i n e e r i n g College a n d Experiment Station 222,718 16 Colleges of Medicine a n d D e n t i s t r y 92,052 00 G r a d u a t e School 30,741 60 O t h e r colleges a n d d e p a r t m e n t s — College of L a w 23,232 90 School of L i b r a r y Science 7,274 80 School of Music 18,349 88 School of P h a r m a c y 10,966 46 C o u r s e s in C o m m e r c e . . . 31,033 08 S u m m e r Session 22,500 00 W a t e r survey 21,000 00 Miners' and Mechanics' I n s t i t u t e s . . . 11,500 00 Grand total, expenditures $1,285,791 40

, $37,693 2,310 5,473 43,966 13 56 58 12

$89,443 39 3,451 31 $85,992 08 $2,864,292 08

Expense and equipment. $ 27,200 00 352,190 61 21,775 00 65,000 00 80,050 00 180,300 26,550 25,534 71,175 76,711 00 00 00 00 33

Total. $ 27,200 352,190 21,775 65,000 80,050 196,041 78,480 114,871 71,175 451,836

00 61 00 00 00 53 00 00 00 00

397,183 25 71,766 67 87,015 40 21,720 00 8,300 1,000 1,860 13,350 5,000 2,500 10,920 9,625 00 00 00 00 00 00 67 01

659,472 57 294,484 83 179,067 40 52,461 60 31,532 8,274 20,209 24,316 36,033 25,000 31,920 21,125 90 80 88 46 08 00 67 01

16. 17.

$1,556,726 94

$2,842,518 34

I. L A N D A N D L A N D Land Campus lighting . . " Pavements and walks Total, land and land improvements

IMPROVEMENTS. $21,500 00 2,700 00 3,000 00 $27,200 00 00 00 00 00 25 42 20 74 00 00 00

II. BUILDINGS. N e w A r m o r y .• $ 67,000 Administration Building 1 Chemistry Laboratory addition $ 200,000 Auditorium 10,300 Old A r m o r y 2,500 Botany Greenhouse 22,847 Library Stacks addition 22,550 Observatory 2,461 Lincoln H a l l , 889 Storehouse 2,100 Zoology V i v a r i u m 2,000 M i s c e l l a n e o u s : C e r a m i c s , Mining, Music, Education, Residence H a l l , N a t u r a l H i s t o r y H a l l 4,000 Total, buildings 1914-15 B a l a n c e s from 1911-13 b u i l d i n g a p p r o p r i a t i o n s — Clinic B u i l d i n g Cold s t o r a g e Commerce Building L a w Building T o t a l buildings ,,,,>

$336,648 61 4,925 9,000 1,600 16 72 00 04 24 $352,190 61