Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 799]

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

793

Schedule 317 STATEMENT OF T H E ACCOUNTS FOR OTHER SCHOOLS AND D E P A R T M E N T S AS AT MARCH 31, 1918 Appropriations and Credits Colleges and Schools 100,965 6,639 4,570 4,000 950 1,765 . 101,082 1,017 7,001 12,131 59,216 3,430 2,324 2,874 621 648 29,071 1,265 00 59 72 00 00 82 50 20 32 11 72 87 05 50 68 45 55 39 69,158 2,178 1,361 2,833 415 974 67,383 1,053 2,988 8,919 32,630 1,371 2,135 1,889 483 563 28,746 12 54 71 08 16 05 65 14 94 21 16 42 16 88 17 06 29 48 02 31,806 1,024 529 1,573 122 11 46 64 20 55 00 00 3,436 2,680 406 412 780 36 3,300 2,770 3,005 2,054 11 563 122 85 325 1,253 24 44 71* 95 17 74* 66 58 19 71 48* 99 22 16 07 37 Disbursements Encumbrances Balances

School of Library Science General Departments

33,699 36 712 441 23,581 5 199 421 16 45 37 11 00 65 ,34 40

Educational Photography Health Service Library

Physical

Training—Women....

School of Military Aeronautics (See Scheds. 3171 and 3172) No. 2 Mess Hall (See Sch. 3173 No. i Mess Hall (See Sch. 3174) Water Survey Supplies and Miscellaneous.... Traveling Expense University ;.... Totals, Schedule 31 ^Overdraft. |

93,923 02 26,170 14 31,807 95 610 85 845 06 9,078 95 502,012 44 |

78,182 72 21,322 21 19,118 59 610 85 845 06 4,398 30 349,574 85 |

23,386 30 1,082 32 2,373 28

7,646 00* 3,765 61 10,316 08

1,110 01 122,095 44 |

3,570 64 30,342 15