Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 548]

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544

Museum of European Culture Natural History Museum Oriental Museum Totals Totals, Schedule 31 *Overdraft

BOARD OP TRUSTEES

[August 15,

210.00 61.53 (271.53) 601.19 1,236.62 13,024.70

1,146.05 747.20 (9,223.25) 542,588.40

1,444.77 3,409.77 1,647.61 (7,715.10) 528,962.51

Schedule 314 STATEMENT OF THE ACCOUNTS FOR THE ENGINEERING COLLEGE AND EXPERIMENT STATION AS AT JUNE 30, 1919

Appropriations and Credits College ^ Salaries 237,070.00 Administration 16,874.00 Architecture 5,062.97 Ceramic Engineering 7,052.50 Civil Engineering 2,298.86 Electrical Engineering 7,190.19 General Engineering Drawing 1,299.20 Mechanical Engineering 19,432.26 Mining Engineering 3,397.03 Physics 6,947.79 Railway Engineering 2,118.27 Theoretical & Applied Mechanics 6,695.20 Totals (338,868.27) Station Salaries 23,430.00 Administration 28,637.25 Ceramic Engineering 1,087.92 Civil Engineering 665.75 Chemical Engineering 500.00 Electrical Engineering 1,000.00 Mechanical Engineering 1,640.00 Mining Engineering 500.00 Physics 500.00 Railway Engineering 1,214.00 Theoretical & Applied Mechanics 3,888.84 Totals (39,633.76) Coal Mines Investigation 6,649.29 Totals, Schedule 31 *Overdraft 385,151.32 Encumbrances Balances Carr'd For'd Disbursements to Cover 216,042.18 8,553.90 3,654.82 6,810.80 1,707.09 7,074.92 1,362.04 20,910.64 3,444.06 5,143.24 1,610.66 4,602.06 (300,958.61) 20,042.20 20,245.42 474.43 694.40 376.20 217.85 939.99 349.51 82.50 393.51 3,757.18 (27,530.99) 4,410.76 332,900.36 1,062.80 1,408.15 241.70 520.01 115.27 Balances Lapsed 21,027.82 7,257.30 71.76 62.84* 1,478.38* 47.03* 268.10

1,536.45 507.61

461.80 1,631.34 (5,853.79) (28,668.07) 4,180.69 613.49 3,387.80 4,211,14 28.65* 123.80 782.15 86.01 95.49 417.50 160.93 (9,236.17) 806.44 38,710.68

614.00 55.00 659.56 131.66 (6,254.40) 1,432.09 13,540.28