Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 815]

EXTRACTED TEXT FROM PAGE:

1920]

UNIVERSITY OF ILLINOIS Schedule 317 STATEMENT OF THE ACCOUNTS FOR OTHER COLLEGES AND SCHOOLS AS AT MARCH 31, 1920

Appropriations and Credits Disbursements 3 693 24 39 987 19 1 134 24 2 522 49 24 950 00 18 924 30 462 50 8 575 87 1 397 06 15 010 10 32 255 73) 41 15) 65 753 92 189 757 79

811

Encumbrances 996 31 20 722 81 15 00) 2 007 93) 6 025 70 32 00 1 224 13 732 50 8 319 90

Balances 1 666 40

College of Commerce Expense and Equipment Salaiies Law School Expense and Equipment Law Library Expense and Equipment Law School Salaries Library School Expense and Equipment Salaries School of Music Expense and Equipment Salaries Summer Session 1919 Summer Session 1920 College of Education (as per Schedule 3171) Totals, Schedule 31

6 355 95 60 710 00 10 010 60

4 330 94

,

950 00 9 800 00 3 23 28 6 672 23 330 00 375 64 624 36

455 50 1 542 67 2 703 12

91 660 33 266 439 11

26 230 01 66 306 29

323 60* 10 375 03

* Overdraft covered by accounts receivable Schedule 3171 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF EDUCATION AS AT MARCH 31, 1920 Appropriations and Credits 9 660 00 3 726 62 4 900 00 3 500 00 20 800 00 12 110 00 6 313 47 9 976 64 4 680 00 1 684 60 11 600 00 2 709 00 91 660 33 Disbursements 4 696 67 1 982 40 2 526 26 1874 96 14 980 80 8 532 03 4 024 14 13 206 45 3 212 96 782 22 7 294 65 2 640 38 65 753 92

Encumbrances 4 963 33 324 23 2 373 74 1 625 04 5 819 20 3 577 97 951 30 704 90 1 467 04 116 66 4 305 35 1 25

Balances 1 419 99

Education Administration Salaries. Expense and Equipment Home Economics Education Salaries Athletic Coaching Salaries Education Salaries Bureau of Education Research Salaries Expense and Equipment. .Tests Agricultural Education Salaries Expense and Equipment Industrial Education Salaries Expense and Equipment Totals, Schedule 317

1 338 03 3 934 71* 785 72 67 37

26 230 01

323 60*

Overdiaft covered by accounts receivable and stock Schedule 317b STATEMENT OF THE ACCOUNTS FOR GOVERNMENT WAR SCHOOLS AS AT MARCH 31, 1920 Credits Total July 1, 1919 July 1, 1919 to March 31, 1920 Total March 31. 1920 S, A. T. C. 675 182 17 18 489 20 693 671 37 S. M. A. 258 829 24 (a)2 574 41 261 403 65 Total 934 011 41 21 063 61 955 075 02