Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 813]

EXTRACTED TEXT FROM PAGE:

1920]

UNIVERSITY OF ILLINOIS Schedule '314 STATEMENT OF THE ACCOUNTS FOR THE ENGINEERING COLLEGE AND EXPERIMENT STATION AS AT MARCH 31, 1920 Appropriations and Credits Disbursements 187 542 74 3 042 18 4 077 04 4 525 12 1 729 52 1 802 65 1475 51 14 706 69 2 022 26 3 652 76 1 262 -38 2 719 92 (41 016 03) 20 512 24 6 879 936 39 1 478 712 44 54 895 4 825 73 06 37 67 38 96 65 15 83 Encumbrances 85 462 26 722 25 523 23 826 38 230 92 1 481 39 80 09 784 72 .262 66 11100 82 86 364 22 (5 469 72) 12 807 76 2 460 06 90 54 336 31 18 00 20 00 104 60 (3 029 51) 4 00 106 773 25 •• Schedule 315 STATEMENT OF THE ACCOUNTS FOR THE GRADUATE SCHOOL AS AT MARCH 31, 1920

Appropriations and Credits Disbursements 1 870 02 11 945 00 599 30 219 32 2 920 20 1 143 21 4 297 38 1 028 62 5 46 258 38 25 4 11 139 9 13 00 35 54 14 95 20

v

809

Balances

College Salaries College Expense and Equipment Administration Architecture Ceramic Engineering Civil Engineering Electrical Engineering General Engineering Drawing Mechanical Engineering Mining Engineering Physics Railway Engineering Theoretical and Applied Mechanics. Totals, College Expense and Equipment Experiment Station Salaries Experiment Station Expense and Equipment Administration Ceramic Engineering Civil Engineering Electrical Engineering Mechanical Engineering Mining Engineering Physics Railway Engineering Theoretical and Applied Mechanics. Totals, Experiment Station Expense and Equipment... Coal Mines Investigation Totals, Schedule 31 • Overdraft

273 005 00 14 5 6 2 5 2 14 3 7 3 4 062 756 050 520 018 399 382 074 036 045 961 80 68 46 01 29 47 02 02 45 63 80

10 298 1156 698 559 1 734 * 843 1 109 789 3 272 1 700 1 877

37 41 96 57 25 87 39* 10 69 39 66

(68 307 63) 33 320 00 13 480 1 847 1 346 2 796 1 914 855 500 2 017 6 805 69 50 68 14 00 00 00 57 02

(21 821 88) 4 140 820 971 1 317 1 183 810 425 1 122 1 874 90 90 00 47 62 04 35 42 59

(31 562 60) 6 032 09 412 227 32

(15 866 80) 3 671 54 268 609 35

(12 666 29) 2 356 55 36 844 72

Encumbrances 729 4 845 22 8 150 98 00 50 00 85

Balances 8 210 378 782 1 428 00 20 18 95

Salaries Scholars and Fellows General Publications Incidentals.... Illinois Historical Survey Journalof English and Germanic Philology Special Monographs University Studies Research Unassigned appropriation.... Baker Bayley Bloomfield Burge Emch Eycleshymer Fitz-Gerald Flom Forbes Hottes Moore Newell Oidfather

2 25 1 1 4

600 00 000 00 000 00 009 50 500 00

2 000 00 1 200 00 7 275 00 4 686 16 650 00 258 38 350 00 25 00 100 00 1 200 00 .400 00 ' 250 00 75 00 150 00 5 46 200 00

SOOOO 3 662 25 375 00 650 00

56 79 1 200 00 684 63* 3 282 54

5 W

350 00

8 00

t

25 00 148 0 0 ' 10 00..

87 65 1 188 46 260 86 240 05 36 80 2 00 75 00 240 64

*S7S 00

5 46 125 00 324 36