Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 145]

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1920]

UNIVERSITY O r ILLINOIS SUMMARY OF APPROPRIATIONS AS AT SEPTEMBER 30, 1920 Appropriations Disbursements Encumbrances and Credits 470 889 641 457 49 096 194 594 434 990 23 97 77 36 34 97 239 113 77 5 143 276 621 231 302 57 78 82 42 19 60 77 14 93 222 29 460 309 5 347 732 625 696 478 46 72 60 48 44

139

Balances 150 620 67 70 39 95 25 365 281 605 185 347 506 209 528 095 120 107 2o 47 35 46 71 92 29 18 10

Administration and General (see page 139) Agriculture (see page 140) Liberal Arts and Science (see page 143).. Engineering (see page 144) Graduate School (see page 144) Medicine, Dentistry and Pharmacy (see pagel45) Other Colleges and Schools (see page 146) Physical Plant (see page 147) Land and Buildings (see page 147) Totals

353 866 10 289 964 08 461 864 74 430 814 81 4 044 820 40

67 435 78 082 73 186 45 495

190 90158 186 786 02 23 558 50 104 211 70

796 776 22 1533 338 50 1714 705 68

STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT SEPTEMBER 30, 1920 Appropriations Disbursements Encumbra nces and Credits Administrative Offices Salaries Board of Trustees President's Office Business Office Registrar's Office Legal Counsel Council of Administration University Senate Dean of Men Dean of Women High School Visitor General High School Conference Information Office Publications General... ,# Annual Register Announcement of Courses Alumni Quarterly Comptroller's Reports Diplomas Economic Geology Mississippi Valley Historical Institute News Bulletins Postage on Bulletins. Semi-Centennial Alumni Record. t.. Chicago Alumni Record Students Handbook University History General Expense American Council of Education.... Chicago Properties Convocations and Commencement.. Lectures 500 00 1 500 00 1 000 00 699 70 43 00 500 00 757 30 1 000 00 4 8 3 t 000 948 000 000 750 1 726 125 100 00 86 00 00 00 00 00 00 643 60 4 127 70 1 367 70 250 00 89 65 1 081 15 750 00 850 50 471 00 2 606 40 4 821 16 781 80 750 00 189 35 644 85 125 00 100 00 950 00 23 12* 1 964 19 268 75 464 45 114 7 5 8 9 786 67 500 00 626 50 124 18 700 00 500 00 500 00 110 00 9 583 50 1 283 00 6 498 21 1 031 50 27 160 848 912 2 334 4 170 99 309 47 65 13 20 35 67 52 87 626 20 19 60 233 70 651 06 119 40 25 00 156 20 22 50 510 00 24 40

Balances 631 480 138 410 400 165 110 7 767 1 042 6 4 5 5 75 67 92 25 33 48 00 71 36

1 659 59 218 14 988 23 17 60 144 95

4 982 38 862 15

1 000 00 41 71 2 392 37 300 00 2 416 46

50 64 428 31 1 952

00 83 18 25 01