Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 677]

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1920]

UNIVERSITY OF I L L I N O I S Schedule 31 SUMMARY OF APPROPRIATIONS AS AT DECEMBER 31, 1919 Appropriations and DisburseCredits ments Encumbrances 365 30 069 54 817 40 991 60 959 50 475 61 031 571 347 629 85 82 10 72 1 223 366 09 496 890 51 269 618 22 172 454 68 16 980 94 145 309 72 128 199 117 769 074 216 838 749 78 13 71 78 1 179 606 39 210 843 59 279 867 21 184 351 20 5 732 96 105 254 74 116 818 10 005 194 968 287 448

G73

Administration and General (Schedule 311) 455 Agriculture (Schedule 312) 914 Liberal Arts and Sciences (Schedule 313) 574 Engineering (Schedule 314) 410 Graduate School (Schedule 315) 54 Medicine, Dentistry, and Pharmacy (Schedule 316). 325 Other Colleges and Schools (Schedule 317) 258 Physical Plant (Schedule 318) 434 Land and Buildings (Schedule 319) 671 Sub-totals 4 099 Government War Schools (Since July 1, 1919) (Schedule 317b) 20 Totals, Schedule 3 4 120

Balances 52 392 82 206 335 44 25 331 97 54 185 72 32 245 60 74 911 15 138 350 539 431 44 62 75 51

13 63 07 225 64 358 43 1 042

8 460 59 594 49 12 133 90 224 21 1 781 883 68 1 287 448 43 1 050 892 10

Administrative Offices Salaries Board of Trustees President's Office Business Office Registrar's Office Legal Counsel Assistant Dean of Foreign Students... Council of Administration University Senate. DeanofMen Dean of Women High School Visitor Information Office Publications General Annual Register Announcement of Courses Alumni Quarterly Comptroller's Reports. Diplomas News Publications Postage on Bulletins Semi-Centennial Alumni Record Students Handbook University History General Expense Chicago Properties Convocations and Commencement Lectures Rebates to Students Smith Farms.. Symphony Concerts War Service Records Publicity Military Scholarships Incidentals General Departments Salaries Committee on Students' English Educational Photography Health Service... Library Library Additions Military Military Bands Physical Education—Men Physical Education—Women University Press. Vocational Education Totals, Schedule 31 •Overdraft

Schedule 311 STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT DECEMBER 31, 1919 Appropriations and DisburseCredits ments Encumbrances 110 7 5 7 7 170 00 525 20 015 38 500 00 700 00 500 00 200 00 500 00 100 00 6 725 00 1 000 00 6 156 26 1364 33 48134 000 00 500 00 000 00 750 00 1500 00 1000 00 1000 00 6 149 85 300 00 3 000 00 00 44 00 00 00 00 50 00 50 58 00 00 00 14 48 02 16 97 87 00 28 00 30 53 242 67 4 389 37 2 692 43 3 45179 5 15131 79 45 53 53 358 96 21 08 4 703 54 397 86 2 340 67 1052 10 3 950 398 289 500 268 178 350 6 108 300 398 520 450 8 565 332 1 736 308 45 77 25 00 18 61 00 01 00 32 25 00 99 35 05 22 56 927 189 108 773 644 6 33 82 60 53 17 00

Balances 2 2 3 1 946 01 214 35 274 68 904 52 414 55 146 47 13 70* 78 92 1 955 73 592 76 3 417 98 125 79 95 1 648 114 500 161 1 231 821 650 36 04 77* 25* 00 70 82 39 00 52

154 74 65 73 9 38 397 61 186 44 1435 85 6 250 00 2 325 00 588 30

5 5 2 1

5 32

3 000 00 2 50 234 68 1 111 69 1 550 00 2 065 99* 169 35* 63 95 688 41 5 000 00

633 1 634 2 000 6 500 163 5 000 1 013 5 000 19 567 5 328 133 525 795 1 000 7 354 11 207 59 716 2 353 2 213 5 699 875 1 348 300 455 365

3 200 00 16 87

19 567 50 5 328 58 50 927 31 389 44 591 20 4 762 19 7 722 75 20 751 41 1 397 23 1 180 89 6 113 41 671 01 1 319 19 54 77 223 366 09 82 597 69 75 85 1 218 53 493 88 20 294 98 104 95 754 53 552 53 162 26 64 00 179 606 39

405 56 332 95 1 373 42 2 990 85 18 669 63 850 98 278 55 966 07* 41 73 29 09 181 23 52 392 82