Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 314]

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BOARD OF TRUSTEES

[May i,

Schedule 31 SUMMARY OF A P P R O P R I A T I O N S AS AT MARCH 31, 1917 Disburse- | ments 1 Administration and General $ 222,215 18 $ 142,974 74 $ (Schedule 311) „ 527,146 09 752,384 22 Agriculture (Schedule 312) Liberal Arts and Sciences 541,512 68 412,084 09 (Schedule 313) 257,758 06 368,700 90 Engineering (Schedule 314) 35,828 05 55,252 83 Graduate School (Schedule 315).. Medicine, Dentistry, and 174,974 06 246,454 60 Other Schools and Departments 393,910 49 - 263,409 22 (Schedule 317) 239,032 37 Physical Plant ((Schedule 318) 273,697 74 Land and Buildings 283,63$ 31 506,147 33 (Schedule 319) Totals, Schedule 3. Appropriations and Credits Encumbrances Balances

26,528 52 $ 52,711 92 122,646 00 ^02,592 13 126,123 85 79,199 40 13,925 12 50,797 57 83,666 43 21,348 72 74,327 18 3,304 74 31,743 44 5,499 66 20,682 97 46,834 84 13,316 65 148,184 84

..|$3360,275 97 | $2336,841 99 |$ 578,508 92 |$ 444,925 06

Schedule 311 STATEMENT OF T H E ACCOUNTS FOR ADMINISTRATION AND GENERAL E X P E N S E AS AT MARCH 31, 1917

Appropriations and Credits Disbursements 57,904 5,514 3,977 287 6,295 7,493 357 146 157 20 4,846 511 3,560 3,683 06 78 25 08 85 94 55 63 48 56 18 19 52 99

I

iLncumbrances 15,624 86 221 65 26 30 221 45 103 50 12 00 40 00 51 65 44 00 30 00 | 1 50 |

Balances

A dministrative Offices Salaries Board of Tiustees President's Office Vice President's Office Business Office Registrar's Office Legal Counsel Adviser to Foreign Students.... Council of Administration University Senate Dean of Men ^.„ Dean of Women High School Visitor Infoimation Office Publications General | Alumni Quarterly | Directory of Matriculants | Press Bulletin Students Handbook University Histoty General Expenses Convocations and Commencement , Eugenics Investigation High School Oratorical Contest Incidentals

Lectures

73,528 7,090 5,034 503 6,336 6,399 524 200 750 100 6,725 725 4,823 3,558

92 00 25 70 59 65 00 00 00 00 00 20 90 20

1,353 1,030 216 180

57 70 62 71*

1,197 79*

154 45 53 37 552 52

27 79

1,834 214 1,233 127 82 01 38 29*

12,000 1,000 8,053 1,059 300 3,000 1,049 750 400 36,307 3,001

00 00 97 77 00 00 48 00 00 89 50

12,735 750 5,353 348 300

66 45 09 01 00

1,198 84 2 25 65 52

1,934 249 2,698 646

50* 55 63 24

3,000 00 736 407 117 2,928 337 11 10 84 21 96 4 90 7,024 58 308 342 282 26,355 2,663 47 90 16 10 54