UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 83]

Caption: Board of Trustees Minutes - 1918
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I916]

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

79

STATEMENT

OF T H E

Schedule 33 ACCOUNTS FOR ADMINISTRATION EXPENSE AS AT J U N E 30, 1916 Appropriations Disbursements

52,364 75 5,402 68 3,980 59 65 87 5,830 36 6,781 24 125 06 537 33 82 75 99 46 98,942 10 12,332 43 45,495 25 4,924 82 330 23 3,256 13 530 15 3,594 26 3,435 73 3,071 18 379 03 576 20 9,791 06 9,948 53 1,000 00 443 11 300 00 2,110 14 4,999 40 950 52 1,037 71 1,731 80 500 00 5,314 39 6,819 02 10,305 42 8,237 33

AND

GENERAL

Encumbrances

Administrative Offices Salaries Board of Trustees President's Office Vice President's Office Business Office , Registrar's Office Legal Counsel J Council of Administration University Senate Adviser to Foreign Students.. 1 General Departments Salaries Library Library Additions Dean of Men Dean of Women Physical Training for Men.... Physical Training for Women Military .. ......'. High School Visitor . Educational Photography High School Oratorical Contest Battery " F " Publications General Directory of Matriculants Alumni Quarterly News Bulletin Students Handbook ... r General Expense Lectures Concerts Convocations Receptions and Social Functions Towel System . . Medical Examiner Information Office Smith Farms

Incidentals Rebates Totals, Schedule 3

52,364 75 7,601 75 5,000 00 500 00 5,841 50 6,800 00 400 00 650 00 100 00 100 00 98,942 10 12,328 70 50,000 00 4,925 00 600 00 4,800 00 700 00 3,881 38 3,700 00 4,000 00 360 00 1,800 00 12,000 00 10,000 00 1,000 00 1,000 00 300 00 3,000 00 5,000 00 1,000 00 1,000 00 1,250 00 500 00 5,569 35 5,215 38 53,300 00 10,000 00

90 00 33 35 11 14 18 76 100 00

4,504 75 225 20 244 98 53 25 54 25 223 90

346 11

5147 59 77

150 49 48

241 14 1,193 73

|$ 375,529 91 |$ 315,626 03 |$

7,502 78 |$

52,40110

•Overdraft.