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Caption: Board of Trustees Minutes - 1920
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30 BOARD OF TRUSTEES T H E BUDGET, 1918-19 The outline of the budget for the coming year. OF EXPENDITURES AND INCOME THE FISCAL YEAR BEGINNING JULY I—EXPENDITURES [July 17, (30) SUMMARY PROPOSED 1, 1918. 1918-19 FOR 1917-18 1. Land, buildings, equipment, reconstructions, Music and Education buildings $ 2. Addition to Library book stack room and stacks.... 3. Physical plant extension and building betterments, including furniture and fixtures 4. Physical plant operation and maintenance 5. Library additions 6. Administrative offices (Board of Trustees, President, Vice President, Registrar, Business Office, Legal Counsel, Council of Administration, University Senate and Adviser to Foreign Students).. 7. General departments (Library, Dean of Men, Dean of Women, Physical Training for Men, Physical Training for Women, Military and Bands, High School Visitor, Blueprinting and Photography, Information Office, Health Officer and University Press) 8, Publications and general expenses 9. College of Liberal Arts and Sciences 10. College of Commerce and Business Administration 11. College of Engineering and Engineering Experiment Station 12. College of Agriculture and Agricultural Experiment Station 13. Chicago Departments (Medicine, Dentistry, and Pharmacy 14. College of Law 15. Graduate School 16. School of Library Science 17. School of Music 18. Summer Session Total Total income III—BALANCE Total income Total expenditures expenditures II—INCOME 194,921 70,000 !>5,ooo 340,000 50,000 $ 250,000 273,450 50,000 87,000 86,510 180,000 133,000 525,000 54,000 356,000 784,000 283,000 35,ooo 55,ooo 10,000 22,710 30,000 160,861 133,075 525,510 54,030 356,633 792,102 '283,006 35,850 55,3i6* 9,275 19,265 30,000 $3,154,883 $3,273,503 $3,273,503 3,264,631 $3,264,631 Balance $ 8,872 I had hoped at this meeting of the Board to present in accordance with my usual custom a formal budget with names and salaries and expense items
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