Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 258]

EXTRACTED TEXT FROM PAGE:

S C H E D U L E 33.

STATEMENT OF APPROPRIATIONS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT MAR. 31, 1915.

Appropriations and credits. Administrative offices-

Cash disbursements.

Transfer charges.

Open orders Library market Job outorders out- standing. orders out- Contracts. standing. standing.

Salaries.

Total.

Free balance.

Council of Administration Legal Council

General d e p a r t m e n t s -

$50,364 42 7,600 00 4,000 00 500 00 6,512 08 6,302 50 500 00 400 00 600 00 100 00 50 00 82.093 37 65,000 00 9,506 18 -5,050 00 400 00 2,302 24 500 00 3,026 02 1,900 00 1.500 00 360 00 7,332 66 12,000 00 1,000 00 2.500 00 1,000 00 300 00

$39,024 51 3,978 87 1,701 45 333 49 3,984 73 4,697 19 343 05 288 41 300 00 33 05 59,989 11 26,839 93 7,862 06 3,465 28 351 04 1,051 55 325 39 2,220 66 997 76 1,444 47 20 39 5,436 28 6,353 91 750 00 1.816 85 197 25 300 00 6 63 376 02 817 31 976 28 3,568 58 594 84 8,729 53 44 00 129 40 1 1

$ 111 32 746 77 1,166 14 973 20

$

41 00 21 50 189 5 6 * 129 00 $ 4 00

$11,339 91

10 25 21 24 366 54 609 14 328 68 62 41 306 78 106 23 648 85 91 51 1 60 35 68 98 17 141 98 702 38

15 00 22,104 26

$50,364 42 4,131 19 2,469 72 333 49 5,344 37 5,799 39 343 05 288 41 300 00 58 30 21 24 82,093 37 35,286 47 8,844 20 3,793 96 421 45 1,486 33 . 444 62 3,098 81 1.136 77 1,446 07 97 07 6,457 43 7,614 14 750 00 2,519 23 197 25 300 00 34 63 425 23 823 56 976 28 4,891 05 608 11 8,729 53 365 13 1.137 13 I

$ 3,468 81 1,530 28 166 51 1,167 71 503 11 156 95 111 59 300 00 • 41 70 28 76 29,713 53 661 98 1,256 04 *21 45 815 91 55 38 *72 79 763 23 53 93 262 93 875 23 4,385 86 250 00 *-19 23 802 75 *34 63 74 77 2,176 44 23 72 108 95 391 89 *229 53 *115 13 362 87

340 00 8 00 77 00 3 00 154 30 47 50 41 00 137 98 1,118 25

33 00 51 00 10 00 75 00

$8,080 00

Publications— Directory of Matriculants General expense—

35 00

750 66

3,000 00 1,000 00 5,000 00 1,000 00 8.500 00 250 00 1,500 00

5oo 66

49 21 2 25 i8 47 13 27 321 i3 5 43 1

28 00 4 66 94 66

io 66 i>666 661

$i,200 66

2 30 1

1