Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 904]

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904

UNIVERSITY OF ILLINOIS. SCHEDULE 32--Concluded.

Appropriations and credits. Disbursements. Encumbrances.

[Feb. 8,

Balances.

Operation and m a i n t e n a n c e Salaries E x t r a assistance Office expense Heating and lighting Building operation Building maintenance Grounds F i r e protection Telephone exchange W a t e r Station General operation Acoustics investigation Total, Schedule 3

$10,428 40 6,000 00 2,000 00 76,043 75 56.000 00 28,000 00 13,000 00 3,800 00 3,000 00 2,000 00 14,209 00 500 00 $244,972 15

$ 5,471 79 1,863 85 962 16 25,680 55 18,531 45 11,117 82 5,096 51 1,148 77 1,938 49 350 71 5,985 78 $82,376 07

$ 4,956 61 42 30 14,546 89 7,397 50 28 50 150 00 550 00 $45,578 78

$ 4,136 995 35,816 37,468 9,484 7,874 2,651 1,061 1,499 7,664 500

15 54 31 55 68 99 23 51 29 22 00

$117,017 30

SCHEDULE 33.

STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT DEC. 31, 1915. Appropriations and credits. Administrative officesSalaries Board of Trustees President's office Vice-President's office Business office Registrar's office Legal Counsel Council of Administration General d e p a r t m e n t s Salaries L i b r a r y additions Dean of Men Dean of Women Physical Training—Men Physical Training—Women Military High School Visitor High School Oratorical Contest Educational Photography P u b ications— General Directory of Matriculants Alumni Quarterly Pi ess Bulletin Students'' Handbook General e x p e n s e Lectures Concerts Convocations Receptions and social functions Towel system Information office Rebates Smith F a r m s Incidentals Total, Schedule 3 '....

Disbursements.

Encumbrances.

Balances.

$50,584 86 7,601 75 5,000 00 500 00 5,823 00 6,800 00 400 00 500 00 100 00 100 00 95,695 85 12,177 00 50,000 00 4,625 00 600 00 4,800 00 500 00 3,849 62 3,700 00 360 00 4,000 00 12,000 00 5,000 00 1,000 00 1,000 00 300 00 3,000 00 5,000 00 1,000 00 1.000 00 1,250 00 300 00 5.001 07 10,000 00 5,159 90 53,300 00 $362,028 05

$25.183 33 3,198 46 2.443 14 22 58 2.519 17 4.327 94 29 55 325 36 52 79 44,663 35 5,782 35 10,923 46 2,006 83 193 32 1,976 81 238 62 1,938 31 1,498 33 54 25 1,526 54 3.652 73 2,186 50 500 00 179 14 300 00 318 00 1,116 31 193 76 420 49 764 20 125 00 1,474 69 4.885 00 3,333 25 4,931 23 $133,284 79

$25,401 53 9 50 31 75 . 481 35 155 30 6 00 2 90 51,032 50 924 00 23,815 85 147 56 16 25 845 35 67 30 384 15 1,531 15 4,196 98 194 20

$ 4,393 79 2,525 11 477 42 2,822 48 2,316 76 370 45 168 64 100 00 44 31 5,470 65 15,260 69 2,470 61 390 43 1,977 84 194 08 1,527 16 2,201 67 305 75 942 31 4,150 2,813 500 626 29 50 00 66

3,868 65

175 00 1,557 98 25 21 • 478 35 $115,348 81

2,682 00 15 04 806 24 579 51 485 80 1,968 5,115 1,801 47.890 40 00 44 42

$113,394 45