Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 437]

EXTRACTED TEXT FROM PAGE:

1917]

U N I V E R S I T Y OF I L L I N O I S Schedule 31 SUMMARY OF A P P R O P R I A T I O N S AS AT J U N E 30, 1917 J Appropriations and I Credits Disbursements Encumbrances

431

Balances

Administration and General $ 228,320 50 $ 189,800 31 i$ 6,627 36 (Schedule 311) | 801,933 47 Agriculture (Schedule 312) 58,391 70 733,757 16 Liberal Arts and Sciences 558,536 36 551,231 14 (Schedule! 313) 10,434 71 \ 372,533 98 23,255 97 350,339 86 Engineering (Schedule 314) 53,462 83 1,643 24 Graduate School (Schedule 315) 50,434 97 Medicine, Dentistry and 245,512 07 239,221 56 6,559 03 Pharmacy (Schedule 316) Other Schools and Departments 363,726 05 11,348 20 (Schedule 317) 407,029 58 6,179 74 328,934 96 Physical Plant (Schedule 318)~i 284,904 43 Land and Buildings ! ! 12,834 54 (Schedule 319) \ 547,038 3S | 405,496 99 Totals, Schedule 3 *Overdraft.

1

|$ | | 1 31,892 83 9,784 61 3,129 49* 1,061 85* 1,384 62 268 52* 31,955 33 50,210 27* 128,706 85

| $3499,271 60 |$3212,943 00 | $ 137,274 49 j $ 149,054 11

Schedule 311 STATEMENT O F T H E ACCOUNTS FOR ADMINISTRATION AND GENERAL E X P E N S E AS AT J U N E 30, 1917 Appropriations and Credits Administrative Offices Salaries Board of Trustees President's Office Vice President's Office Business Office Registrar's Office Legal Counsel Adviser to Foreign StudentsCouncil of Administration University Senate Dean of Men Dean of Women High School Visitor Information Office Publications General | Alumni Quarterly Directory of Matriculants Press Bulletin Students' Handbook University History General Expenses ' Convocations and Commencement Eugenics Investigation | High School Oratorical Contest Incidentals | jLectures .„...„.,.. T „ r.....

78,211 7,090 5,034 503 6,709 6,399 524 200 750 100 6,725 725 4,823 4,965 30 00 25 70 98 65 00 00 00 00 00 20 90 05

Disbursements

78,211 7,035 5,392 464 7,679 9,458 498 193 95 6,687 605 4,590 5,122 30 68 60 20 54 31 36 03 54 83 98 00 61

I

Encumbrances$

Balances Lapsed.

54 32 358 35* 39 50 969 56* 3,058 66* 25 64

344 33

37 17 101 00 233 90

6 97 405 67

4 46 18 22 157"56*" 2,938 80* 45* 2,211 09 646 24

12,000 00 1,000 00 8,055 97

14,938 80

1,000 5,844 348 300 45 88 01 00 65 52

1,059 77

300 00 3,000 00

3,000 00

1,344 558 394 7,903 553 01 08 13 15 24 )

1,049 750 400 33,019 3,Q01

48 00 00 89 50

5,943 26

294 191 5 19,173 2,448

53* ;2f 87 48 26