Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 447]

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1917]

U N I V E R S I T Y OF I L L I N O I S

441

Schedule 317 STATEMENT O F T H E ACCOUNTS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT J U N E 30, 1917 Appropriations and Credits Disbursements Encumbrances$ 15 60 Balancesf

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Colleges and Schools $ 102,538 21 $ 102,538 21 Salaries Commerce 8,149 91 8,050 38 College of Law .... 3,851 60 3,891 50 Law Library 6,565 16 6,566 25 School of Library Science .... 1,258 46 1,258 61 School of Music 1,550 42 1,263 60 General Departments 93,244 36 93,244 36 Salaries Battery " F " 2,769 01 2,390 34 Educational Photography 2,600 00 2,447 64 Health Service 3,000 00 2,999 53 Library 14,218 90 14,088 79 Library Additions 54,570 85 47,562 47 Military 3,790 99 3,029 04 Military Band 5,226 15 4,705 37 Physical Training for Men .... 5,044 98 3,834 80 Physical Training for Women 653 25 631 57 1,310 30 661 85 Summer Session 1916 24,780 19 24,500 69 30,000 00 1,040 95 Water Survey Salaries 1 16,156 74 16,285 73 New Building Equipment 2,596 99 2,939 86 1,636 83 1,263 14 Sewage Experiments 6,840 91 6,589 19 3,691 56 2,389 20 Traveling Expense 9,552 98 10,983 15 Totals, Schedule 31 |$ 407,029 58 |$ 363,726 05 |$

83 99 39 90* 49* 15*

286 82 370 38 17 20 47 130 11 ; 7,008 38 48 13 484 05 821 30 21 68 224 44 8 29 135 16

713 82 36 73 388 88 648 45 279 50 28,734 61 ff128 99* tf342 87* tf373 69

251 72 237 75 1,430 17 11,348 20 |$

ffl,064 61 31,955 33

^Balances carried forward to cover. fLapsed. *Overdraft. ffLapsed subject to reappropriation.