Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 694]

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688

BOARD OF TRUSTEES

Schedule 31 SUMMARY OF A P P R O P R I A T I O N S AS AT DECEMBER 31, 1917 Appropriations and Credits Disbursements -88,317 41 389,769 46

[February 16,

Encumbrances 64,523 40 186,832 45 249,297 18 166,789 70 26,554 27 99,325 96 160,111 13 19,255 05 118,502 29

Balances 87,768 19 154,517 95 57,815 61 61,712 78 16,077 28 57,873 57 36,153 91 158,996 53

Administration and General (Schedule 311) Agriculture (Schedule 312) Liberal Arts and Sciences (Schedule 313) | Engineering (Schedule 314) Graduate School (Schedule 315) Medicine, Dentistry, and Pharmacy (Schedule 316) .... [ Other Schools and Departments' " (Schedule 317) | Physical Plant (Schedule 318) 1 Land and Buildings (Schedule 319) | Totals, Schedule 3

i

240,609 00 731,119 86

557,923 56 250,810 11 377,374 66 \ 148,872 18 56,947 38 14,315 83 292,248 08 135,048 55

398,308 15 j 202,043 05 i 333,673 57 | 155,421 99 290,173 40 f 171,671 11

- | 3,278,377 66

1,556,270 35 | 1,091,191 43 |

630,915 88

Schedule 311 STATEMENT OF T H E ACCOUNTS FOR A D M I N I S T R A T I O N AND GENERAL E X P E N S E AS AT DECEMBER 31, 1917 | Appropria| tions and 1 DisburseCredits ments Administrative Offices $ 81,052 7,073 5,004 539 6,080 6,200 525 200 500 100 6,262 601 4,834 2,420 15,000 1,000 4,000 300 3,000 1,814 1,500 191 400 1,000 5,000 10,244 6,000 50 $42,441 20 07 4,131 07 15 2,653 59 50 203 39 16 4,215 45 00 | 3,227 42 64 99 22 00 43 16 00 94 47 00 21 90 17 2,927 45 00 366 05 41 2,006 66 59 1,514 47 00 00 00 00 00 26 00 92 00 00 | 00 80 00 3,642 502 442 300 436 2,147 380 56 33 25 1,274 213 5,032 12 14 92 00 07 59 80 25 72 00 57 61 13 $38,611 30 26 20 609 70 175 32 3 20 20 113 37 19 00 00 00 66 00 00 2,942 2,324 336 1,255 2,797 426 156 402 58 3,314 121 2,790 887 00 36 11 61 26 42 24 53 10 72 29 75 12 Board of Trustees Vice President's Office Business Office Registrar's Office Legal Counsel ^ Adviser to Foreign Students Council of Administration University Senate Dean of Women High School Visitor Information Office Publications General Alumni Ouarterly Directory of Matriculants Students' Handbook University History General Expense Chicago Properties Convocations and Commencement Eugenics Investigation High School Oratorical Contest Lectures * 1 Orchestra Concerts Print Shop Equipment Encumbrances Balances

4,132 00

7,225 88 497 86, 3,557 08 36 07* 333 1,047 135 366 975 25 2,045 961 33* 20 67 28 00 43 60 87

2,600 00

72 00

3,700 00 7,985 59