Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 364]

EXTRACTED TEXT FROM PAGE:

360

J30ARD O F T R U S T E E S Schedule 313 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT JUNE 30, 1918

[May 16,

Appropriations and Credits Salaries 407,334.58 Administration 1,844.56 Art and design 800.00 Astronomy 954.61 Bacteriology.. 7,047.90 Botany 6,164.67 Chemistry 76,411.76 Classics 506.25 Education 2,702.06 English 1,800.00 Entomology 2,002.50 Geology 4,300.93 German 200.00 History 303.77 Mathematics 716.67 Philosophy 100.00 Physiology 1,637.30 Political Science 175.00 Psychology 1,152.55 Romance Languages 250.00 Sociology 337.25 Zoology 6,912.58 Classical Museum 4,660.92 Museum of European Culture... 7,225.40 Natural History Museum 4,772.52 Oriental Museum 1,000.00 Totals, Schedule 31 541,313.78 fBalances carried forward to cover. •Overdraft.

t

Disbursements 407,334.58 1,905.73 827.91 1,021.82 6,329.16 5,526.21 65,223.48 488.81 2,691.97 1,653.35 1,600.12 2,844.48 201.21 292.82 715.20 18.47 1,669.15 125.93 1,016.83 262.72 170.61 4,633.15 2,635.86 6,081.55 3,025.46 881.37 519,177.95

Encumbrancesj

17-18 Orders Carried Fwd Against 18Balances 19 AppropriLapsed ations 61.17* 27.91* 67.21* 606.20 78.86 2,150.37 11.44 146.65 84.56 778.17 1.21* 10.95 81.53 31.85* 49.07 14.56 12.72*

x

112.54 559.60 9,037.91 6.00 10.09 317.82 678.28 1.47

5.50 1.15 2.00

86.16

43.53 6.00 70.00 19.86 29.15 263.35

121.16 166.64 1,607.08 830.00 1,143.85 747.20 15,339.64

672.35 1,195.06 999.86 118.63 6,796.19

Schedule 314 STATEMENT OF THE ACCOUNTS FOR , THE ENGINEERING COLLEGE AND EXPERIMENT STATION AS AT JUNE 30,1918 Appropriations and DisburseEncumbrances! Credits ments 208,644.14 20,513.23 4,157.41 7,805.65 2,660.79 6,463.28 1,172.45 15,417.14 4,320.63 6,524.99 4,787.93 5,403.85 (287,871.49) 18,569.28 18,374.32 1,021.70 552.68 1,000.46 2,128.18 735.95 1,096.55 2,538.67 3,002.25 (49,020.04) 6,926.40 343,817.93 208,644.14 10,412.51 2,712.55 8,611.93 2,395.39 5,128.77 872.91 15,358.93 2,031.14 4,152.03 1,040.09 4,156.24 (265,516.63) 18,569.28 12,462.82 616.43 691.78 531.57 1,213.55 257.92 90.47 69.93 2,023.08 (36,526.83) 5,277.11 307,320.57 1,857.70 1,550.17 1,937.84 298.86 3,187.60 239.00 7,678.20 1,397.03 1,910.34 ,118.27 2,179.76 ( 22,354.86) 9,250.77 87.92 165.75 140.00 214.00 867.60 (10,726.04) 253.75 33,334.65

Balances Lapsed

College Salaries Administration Architecture Ceramic Engineering Civil Engineering Electrical Engineering General Engineering Drawing Mechanical Engineering Mining Engineering Physics Railway Engineering Theoretical and Applied Mechanics Totals Station Salaries Administration Ceramic Engineering Civil Engineering Electrical Engineering Mechanical Engineering Mining Engineering Physics Railway Engineering Theoretical and Applied Mechanics Totals Coal Mines Investigation Totals, Schedule 31 tCarried forward

1,767.17 1,395.54 3,162.71