Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 268]

EXTRACTED TEXT FROM PAGE:

SCHEDULE 39.

STATEMENT OF APPROPRIATIONS TOR OTHER SCHOOLS AND DEPARTMENTS AS AT MAR. 31, 1915.

AppropriaCash tions and disbursecredits. ments. CommerceExpense Law S c h o o l Salaries Expense PharmacySalaries Expense Library S c h o o l Salaries MusicExpense Water survey and investigation Summer Session 1914 Summer Session 1915 •. Accountancy Committee Law Library Stores and transfer a c c o u n t s Office supplies stores Physical plant stores Postage stores Printograph Labor Total * Overdraft. -.

Open Library Job Transfer market orders out- Contracts. charges. orders out- orders out- -standing. standing. standing.

Salaries.

Total.

Free balance.

$31,033 08 5,000 00 23,232 90 3,300 00 10,891 46 13,358 45 6,879 80 1,000 00 18,349 1,860 31,898 23,804 25,000 3,152 5,000 88 00 62 63 00 69 00

$22,548 15 3,243 60 17,283 01 686 44 7,891 52 10,250 90 5,329 85 639 01 13,189 91 1.280 38 23,757 11 23,796 73 764 29 639 46 2,870 60

$261 94 84 09 60 26 60 102 23 572 63 7 90 111 50 10 00 46 50 263 16 8 52 ,$1,495 67 •

$ 6 50

$1,510 08

$8,484 93 $ 31,083 08 5,022 12 5,949 89 2,999 94 1,549 95 23,232 90 770 53 10,891 46 11,457 82 6,879 80 703 61 18,349 1,441 29,716 23,804 1,048 652 4,061 88 61 21 63 79 46 83

*$

22 12 2,529 47 1,900 63 296 39 418 39 2,182 41

206 32 38 00 16 00 83 50 173 00 3 00 $43 00 13 00

$1,000 00

5,159 97 5,289 97

•

1.191 23

23,951 21 2,500 23 938 17 *3,153 99 *13,028 59 *1,037 45 *123 40 *7,156 65 $10,194 70

5,936 82 9,044 31 71,840 21 , 84.605 64 6,499 15 7,536 60 578 33 463 45 104,565 70 97,409 05 $385,910 19 $340,501 54

+9,090 81 84,868 80 +7,536 60 586 75 +104,565 70 $526 32 $56 00 $2,701 31 $1,000 00 $29,434 65 $375,715 49

+ Value of stock on hand and accounts not closed out.