Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 226]

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222

BOARD OF TRUSTEES

[January 24,

Schedule 313 (Continued) Appropriations and DisburseBalances EncumCredits ments brances Bacteriology '. 9,553 48 2,166 16 2,202 10 5,185 22 Botany 6,957 88 3,353 90 1,242 33 2,361 65 Chemistry 56,761 46 35,363 59 23,731 32 2,333 45* Classics „ 678 06 237 16 58 50 382 40 Education 2,649 93 1,385 63 69 80 1,194 50 English 1,803 00 1,001 76 62 25 738 99 Entomology 2,200 00 1,681 33 284 48 234 19 Geology 3,942 64 681 77 1,594 70 1,666 17 German 223 00 74 06 37 47 11147 History 300 00 240 78 3 75 55 47 Mathematics 703 92 307 99 63 25 332 68 Philosophy , 100 00 100 00 Physiology 1,900 68 2,166 34 305 28 39 62* Political Science 175 00 52 92 122 08 Psychology , 1,294 80 818 17 84 25 392 38 Romance Languages 250 00 69 00 122 47 58 53 Sociology 300 00 69 01 230 99 Zoology 7,328 04 2,537 53 1,965 48 2,825 03 Classical Museums 1,843 48 1,670 34 7,230 77 3,716 95 2,142 53 Museum of European Culture. 7,408 94 2,169 35 3,097 06 450 42 Natural History Museum 3,890 10 672 00 2,767 68 Totals, Schedule 31 $ 539,889 00 )$ 260,705 39 |$ 253,308 88 |$ 25,874 73 *Overdraft. — Schedule 314 STATEMENT OF T H E ACCOUNTS FOR T H E ENGINEERING COLLEGE AND E X P E R I M E N T STATION AS AT DECEMBER 31, 1916 Appropria- | tions and | DisburseCredits j ments College Salaries . Administration Architecture Ceramic Engineering Civil Engineering Electrical Engineering ..... General Engineering Drawing. Mechanical Engineering •... Mining Engineering ...... ........... Physics Railway Engineering Theoretical and Applied Mechanics Totals T Station Salaries , Administration Electrical Engineering Mechanical Engineering Mining Engineering Railway Engineering r Physics Theoretical and Applied Mechanics Ceramic Engineering Civil Engineering , Totals ., Coal Mines Investigation Totals, Schedule 3L„ ." £ 231,932 45 $ 111,484 29 26,577 95 1,864 75 4,274 72 1,395 51 5,810 93 2,391 99 2,593 80 1,218 65 5,253 95 1,732 21 1,004 50 656 87 15,396 77 8,028 11 2,554 55 606 46 7,725 39 3,495 01 4,672 40 2,454 56 6,407 43 (314,204 84) 19,300 86 17,272 57 1,276 01 1,604 30 500 00 3,479 07 500 00 3,132 65 500 00 500 00 ! (48,065 46) | 6,427 05 '

2,958 00 (138,286 41) 9,461 78 5,958 00 376 71 313 84 190 22 1,931 20

Encumbrances

£ 120,448 16 11,214 90 345 52 1,510 51 379 31 1,623 01 95 09 1,379 87 378 20 520 12 1,150 05 609 18 (139,653 92) 9,83908 4,450 10 97 86 4 00 550 00

Balances

13,498 30 2,533 69 1,908 43 995 84 1,898 73 252 54 5,988 79 1,569 89 3,710 26 1,067 79 2,840 25 (36,264 51)

6,864 47 80144 1,286 46 309 78 997 87 500 00 1,520 30 500 00 455 00 (13,235 32) 2,285 62 $ 51,785 45

1,387 40 45 00 (19,664 15) 2,941 43

224 95

(15,165 99) 1,200 00

$ 368,697 35 |$ 160,89199 |$ 156,019 91