UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 88]

Caption: Board of Trustees Minutes - 1916
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SCHEDULE 4.

SUMMARY OF APPROPRIATIONS FOR 1913-1914, AS AT JUNE 30, 1914.

Encumbrances. Appropriations and credits. Cash disbursements. Transfer charges. Cash balance. Open market orders. $3,491 8,474 1,507 1,915 9,696 4,149 1,155 587 264 $31,243 92 Library orders. Repair orders. Contracts and salaries.

$66,955 42 47,180 72 $14,674 52 $ 27 164 475 241 00 20 50 65

Free balance.

Land and buildings Physical plant Salaries, administration and general expense. College of Liberal Arts and Sciences Agricultural College and Experiment Station Engineering College and Experiment Station. Graduate School Colleges of Medicine and Dentistry. Other schools and departments Total * Overdraft.

362 12 348, 203 21 319, 125 99! 449. 724 08 718, 308, 50, 973 321 200, 212 561 140 24

$472,974 290.547 272,956 431,892 619,747 291,706 44,308 205,178

640 35 $145, 747 07 ,191 75 56, 464 30 ,997 30 37, 171 72| 044 44 10, 786 81 032 571 ,886 66 450 83 ,776 01 307 91 357 341 896 631 931 04 721 92 $373.786 30

2,049 03

3,140 95 $17,815 47

2 50

22,725 00

$75,299 72 808 91 20,962 23 8,706 82 67,811 32 5,059 23 5,152 69 *7,484 28 8,589 45

$3,241,341 28 $2,819,297 81

$810 85| $138,910 17 $184,906 09

SCHEDULE 41.

STATEMENT OF APPROPRIATIONS FOR LAND AND BUILDINGS AS AT JUNE 30, 1914.

Appropriations and credits.

Cash disbursements.

Encumbrances. Transfer charges. Cash balance. Open market Contracts. orders. Free balance.

Land and land i m p r o v e m e n t -

$374,373 76 20,000 00 6,023 53 3,000 00 4,500 00 118,646 94 40,000 00

$361,436 04 20,000 00 4,693 40 3,630 00 3,293 76 56,291 17 ' 731 65

$12,937 72 $ 4 10 9 54 49 15 141 29 49 41 1,326 03 *639 54 1.157 09 62.214 48 39,218 94 $ 270 34 $ 1,760 25

$12,937 72 *704 56 *639 54 1,157 09 18,170 50 39,218 94

Buildings—

1,161 20

42,882 78