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 92]

Caption: Board of Trustees Minutes - 1916
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SCHEDULE 44.

STATEMENT OF APPROPRIATIONS FOR THE COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT JUNE 30, 1914.

Appropriations and credits.

Cash disbursements.

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

$361,168 13 1,503 08 59 09 1,825 00 905 00 1,500 00 2,100 32 1,960 40 5,700 00 8.351 27 29,060 97 300 00 2,650 00 2,019 70 1,500 00 1,913 89 400 00 300 00 700 00 1,570 71 200 00 200 00 1,510 00 151 52 300 00 6,875 00 Museums5,000 5,000 2,500 2,500 00 00 00 00

$361,168 13 1.380 47 57 38 1,518 00 769 26 475 91 1,709 57 923 78 3,255 89 7,742 96 24.908 09 174 49 1,884 79 1,449 99 1,421 59 1,655 40 210 88 209 36 600 77 1,499 44 64 08 53 59 947 10 117 98 255 51 6,283 07 4,842 27 4,852 22 1,460 86 $431,892 83

$ 132 47 1 71 134 54 111 13 73 09 651 36 593 92 2,775 08 121 58 738 78 287 11 27 17 69 84 63 11 93 74 92 53 71 27 > 12 88 25 97 175 52 36 58 28 74 590 92 20 50 63 57 51 33 $7,044 44

$

*9 86

$

*9 86

307 00 1 20 912 96 317 66 1,036 62 1,792 75 14 39 1,377 80 3 93 26 43 282 60 51 24 188 65 126 01 *3 10 6 70 123 04 120 44 387 38 *3 04 15 75 1 01 137 28 84 21 987 81 2,500 00 $10,786 81

$ 36 80 159 30 75 35 40 00 597 99 5 00 18 00 77 20 60 35 129 60 10 00 40 50 20 50 270 05 4 00 29 90 311 25 30 00 $1,915 79

$ 4 00

io 66

50 00 93 20

4 00

3 00

307 00 1 20 872 16 158 36 1,036 62 1 707 40 *75 61 686 61 *1 07 8 43 205 40 *9 11 59 05 112 01 *3 10 *33 80 *20 50 123 04 120 44 117 33 *3 04 11 75 *3l 89 *174 02 84 21 957 81 2,500 00

$449,724 08 * Overdrafts.

$164 20

$8,706 82