Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 789]

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UNIVERSITY 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 MARCH 31, 1918 Appropriations and Credits Disbursements 155,158 24 589,453 22 385,321 16 225,168 50 23,841 43 194,554 18 349,574 85 254,733 34 229,899 60 Encumbrances 29,707 89 107,495 04 140,525 78 108,680 64 14,185 60 54,294 36 122,095 44 12,941 24 65,992 15 655,918 14 |

783

Balances

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) Land and Buildings (Schedule 319) Totals, Schedule 3

243,898 51 796,920 42 559,606 11 378,007 32 50,947 38 297,009 33 502,012 44 335,173 93 295,891 75

59,032 38 99,972 16 33,759 17 44,158 18 12,920 35 48,160 79 30,342 15 67,499 35

| 3,459,467 19 | 2,407,704 52 |

395,844 53

Schedule 311 STATEMENT OF T H E ACCOUNTS FOR ADMINISTRATION AND GENERAL E X P E N S E AS AT MARCH 31, 1918 Appropriations and Credits Administrative Offices 81,052 7,081 5,004 539 6,087 6,200 525 200 500 100 6,262 601 4,834 2,429 15,239 1,002 4,000 300 : 3,000 50 17 15 50 45 00 64 00 00 00 17 00 41 61 76 14 00 00 00 63,666 4,851 3.641 216 6,038 5,144 210 117 274 105 4,888 595 4,136 1.642 8,124 752 1,559 300 531 61 67 44 47 15 62 13 08 96 15 67 70 51 71 54 14 35 00 89 17,385 89 31 00 128 00 177 75 605 30 5 00 2,198 1,234 323 128 450 310 82 225 5 1,368 5 669 786 50 71 03 45* 08 51 92 04 15* 50 30 90 90 Disbursements Encumbrances Balances

Board of Trustees Business Office Registrar's Office Adviser to Foreign .Students Council of Administration..... University Senate Dean of Men High School Visitor Information Office Publications General .... Alumni Ouarterly Directory of Matriculants.. General Expense Chicago Properties Convocations and Commencement Eugenics Investigation High School Orator. Contest Lectures Orchestra Concerts Print Shop Equipment Rebates to Students

5 00 28 00 659 01 45 40 2,670 00

6,456 21 250 00 2,395 25 201 89* 233 33*

2,220 94 1,500 191 400 1,000 5,000 10,566 6,000 00 92 00 00 00 79 00

2,454 27 521 56 72 227 3,900 7,334 7,175 48 25 33 55 00 79 23 50 00

928 135 327 772

52 67 67 45

1,100 00 3,301 53

69 53* 1,175 23*