Caption: Board of Trustees Minutes - 1920
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804 BOARD O F T R U S T E E S Schedule SI SUMMARY APPROPRIATIONS AS AT MARCH 31, 1920 Appropriations and Credits 472 985 584 412 54 037 611 848 227 959 11 06 12 32 50 Disbursements 330 734 424 268 25 769 339 764 609 456 36 65 08 35 20 Encumbrances 109 112 150 106 11 216 564 952 773 034 27 29 50 25 58 [June 2, Administration and General (Schedule 311) Agriculture (Schedule 312) Liberal Arts and Science (Schedule 313).. Engineering (Schedule 314) Graduate School (Schedule 315) Medicine, Dentistry and Pharmacy (Schedule 316) Other Colleges and Schools (Schedule 317) Physical Plant (Schedule 318) Land and Buildings (Schedule 139) Balances 32 138 9 36 18 051 707 131 844 468 48 12 54 72 72 328 449 51 266 439 11 432 325 68 683 243 24 211 314 76 189 757 79 328 318 01 219 673 19 65 815 47 66 306 29 7 642 66 123 794 68 754 099 99 51 319 28 10 375 03 96 365 01 339 775 37 733 038 27 8 560 25 Sub-Totals 4 220 140 65 2 733 002 39 Government War Schools (Since July 1, 1919) (Schedule 317b). 21 063 61 12 503 36 Totals, Schedule 3 4 241 204 26 2 745 505 75 754 099 99 741 598 52 Administrative Offices Salaries Board of Trustees President's Office Business Office Registrar's 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 Annual Register Announcements of Courses Alumni Quarterly Comptroller's Reports Diplomas Economic Geology Miss. Valley Historical Institute.... News Bulletins Postage on Bulletins Semi-Centennial Alumni Record.... Chicago Alumni Record Students Handbook. University History General Expense Chicago Properties Convocations and Commencement.. Lectures Publicity Rebates to Students Smith Farms Legislative Visit Commission Military Scholarship Refund Symphony Concerts War History Committee War Service Records. Incidentals. ,, Schedule 311 STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT MARCH 31, 1920 Appropriations Disburseand Credits ments Encumbrances 111 7 5 7 9 020 00 525 20 015 38 500 00 700 00 500 00 200 00 500 00 100 00 8 225 00 1 000 00 6 156 26 1 364 33 80 5 3 5 9 649 29 547 07 811 20 397 14 018 39 173 17 76 34 463 02 21 88 6 909 26 721 55 3 373 88 770 78 30 370 157 160 1 374 603 71 25 60 50 18 Balances 1 820 88 1 043 58 728 36 78 43 326 83 123 66 317 78* 78 12 1 146 01 229 45 1 590 38 516 55 406 121 82 250 172 421 45 744 550 18 1 649 05 44* 67* 00 67 08 94 44 00 90* 42 354 76 169 73 49 00 1 192 00 77 00 448 25 2 000 00 639 86 300 00 500 00 000 00 750 00 1 500 00 120 00 100 00 1 000 00 1 000 00 6 149 85 2 000 00 300 00 3 000 00 6 6 2 1 945 00 1 634 44 2 000 00 5 000 00 6 500 00 337 00 200 00 21 292 50 5 000 00 405 00 1 013 50 7 311 89 5 785 56 4 421 44 2 582 67 750 00 577 33 1 078 92 74 06 100 00 255 56 450 00 6 138 43 248 08 300 00 212 06 505 59 815 90 895 00 12 566 11 337 00 21 292 50 3 676 17 120 00 6X7 45 7 311 89 30 32 102 50 (a) 2 787 94 88 00 439 41 730 54 1 105 00 5 000 00 (b) 6 066 11* 200 00 1 345 00 16 87 228 20 21 285 379 228 17* 00 18 20*
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