Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 324]

EXTRACTED TEXT FROM PAGE:

320

BOARD OF TRUSTEES

[May j .

Schedule 317 STATEMENT OF T H E ACCOUNTS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT MARCH, 31, 1917 Appropriations and Credits Colleges and Schools Salaries Commerce College of Law Law Library School of Library Science School of Music General Departments Salaries ,. Battery " F " Educational Photography Health Seivice Library Library Additions Military Military Band | Physical Tiaining for Men.... Physical Training for Women Summer Library School Summer Session 1916 Summer Session 1917 Water Survey Salaries New Building Equipment Sewage Experiments Office Expense Traveling Expense University 100,450 '8,149 3,851 6,565 1,258 1,550 83,456 2,769 2,600 3,000 14,218 54,570 2,725 5,226 5,044 653 1,310 24,780 30,000 16,156 2,596 1,636 6,840 3,691 10,805 60 97 60 76 46 42 29 01 00 00 90 85 54 15 98 25 30 19 00 74 99 83 91 56 19 Disbursements 74,708 5,005 2,144 6,046 642 965 64,778 2,182 2,368 2,193 11,896 27,792 1,421 3,135 2,545 479 648 24,500 85 11,566 1,716 923 5,225 1,801 8,634 10 34 19 03 80 26 24 79 88 76 50 49 50 70 28 24 35 69 26 81 95 30 93 00 83

J

Encumbrances 25,742 2,627 866 802 136 2 50 22 39 00 85 00

Balances

517 841 282 478 583 10 231 302 1,930 1,575 605 679 1,922 83 661 279 29,765 1,784 642 713 1,265 1,890 373

41 02 27* 81 16 96* 12 51 84 19 09 93 22 26 95 50 94 93 39 53 21 56 50

18,678 05 597 IB 503 391 25,203 698 1,410 577 90 73 56 17 95 52 48 75

148 80 2,805 00 237 65 349 77

1,796 86 Totals, [Schedule 31] ....|$ 393,910 49 |$ 263,409 22 1$ 83,666 43 |$

46,834 84

*Qv§rdraft,