Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 383]

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1919]

UNIVERSITY OF ILLINOIS Schedule 31 SUMMARY OF APPROPRIATIONS AS AT MARCH 31,1919 Appropriations and DisburseEncumbrances Credits ments Carried F'wd 241,465.01 859,824.99 540,639.74 383,009.73 54,715.04 287,937.08 385,738.53 402,005.93 360,482.45 3,515,818.50 583,844.14 4,099,662.64 163,639.10 619,335.81 376,130.69 238,782.27 25,684.34 184,254.59 252,601.65 276,481.77 244,681.05 2,381,591.27 868,035.11 3,249,626.38 33,700.44 99,225.92 130,739.10 102,145.29 15,912.10 60,422.51 118,793.28 9,437.84 115,801.40 686,177.88 6,130.77 692,308.65

379

Balances 44,125.47 141,263.26 33,769.95 42,082.17 13,118.60 43,259.98 14,343.60 116,086.32 448,049.35 290,321.74* 157,727.61

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) Sub-totals Government War Schools Totals. •Overdraft.

Schedule 311 STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT MARCH 31,1919 Appropriations and DisburseEncumbrances Credits ments 85,470.00 7,271.50 5,000.00 500.00 6,513.00 5,000.00 550.00 209.00 517.00 100.00 6,190.00 500.00 4,899.00 1,007.25 15,953.00 1,000.00 9,552.69 300.00 3,000.00 2,000.00 787.40 1,500.00 150.00 2,000.00 5,000.00 1,959.61 * 6,000.00 7,135.00 5,419.73 6,000.00 1,573.57 1,500.00 633.40 14,411.65 (f) 5,843.00 500.00 25,519.21 241,465.01 62,775.60 5,913.81 3,446.48 204.87 6,610.63 6,001.79 342.23 166.26 713.38 13.30 4,477.00 344.11 3,691.65 415.24 9,848.33 750.00 5,673.50 300.00 115.95 1,131.48 265.86 500.00 1,959.61 5,389.93 5,034.47 2,107.21 5,672.66 968.26 958.68 1,098.31 19,999.48 3,785.14 203.12 3,300.76 163,639.10 22,694.40 21.50 . 46.82 289.83 .45.50 83.00 6.50 , 43.80 97.75 217.00 3,707.50 3,614.00

Balances

Administrative Offices Salaries Board of Trustees President's Office Vice-President's Office Business Office Registrars Office Legal Counsel Adviser to Foreign Students Council of Administration University Senate Dean of Men Dean of Women High School Visitor Information Office Publications General Alumni Quarterly Semi-Centennial Alumni Record Student's Handbook University History Life of J. M. Gregory General Expense Chicago Properties Convocations and Commencement Committee on Student's English..... Lectures Orchestra Concerts Print Shop Equipment Rebates to Students Retiring Allowances Semi-Centennial Celebration Smith Farms Tenant Houses Towel System University Concert Course University Hospital War Committee War Records Committee Incidentals Totals, Schedule 31

1,336.19 1,506.70 295.13 387.46* 1,047.29* 207.77 42.74 260.62 80.20 1,669.20 58.14 1,207.35 375.01 2,397.17 250.00 265.19 2,884.05 2,000.00 344.08* 1,234.14 150.00 1,500.00 5,000.00

2,100.53 3.00 6.00 643.31 80.00

610.07 3,312.52 327.34 602.31 541.32 470.91* 6,231.14* 1,977.86 296.88 22,218.45 44,125.47

33,700.44

•Overdraft. (t) Not including outstanding accounts amounting to 33,125.00 or Inventory of food and supplies, 3425.00.