Caption: Board of Trustees Minutes - 1922
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1920] UNIVERSITY OF ILLINOIS Schedule 31 SUMMARY OF APPROPRIATIONS AS AT JUNE 30, 1920 Appropriation # Credits 468 566 55 Disbursements 430 115 04 37 Encumbrance balances carried forBalances ward to Lapsed ( cover 30 222 00 15 811 82 3 120 58 26 162 36 3 940 34 15 152 75 5 881 02 3 666 26 103 924 02 207 881 15 8 229 51 (a) 42 544 50 (b) 8 501 61* (e) 15 667 62 13 267 18 5 284 76 (d) 5 179 63 317 228 95 (e) 398 900 54 8 843 59 207 881 15 407 744 13 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 319) . . . . 1 058 983 55 1 000 627 23 574 128 72 403 846 64 54 959 50 310 976 70 245 010 03 424 807 95 715 150 47 579 509 75 362 016 66 37 751 98 290 539 19 233 $49 38 421 141 69 293 997 50 Sub-Totals 4 256 430 11 3 649 648 42 Government War Schools (Since July 1, 1919) (Schedule 317b) 21304 50 12 460 91 Totals, Schedule 3 4 277 734 61 3 662 109 33 •Overdraft (1) Certain balances carried forward subject to reappropriation. (a) $ 1 515 48 42 544 50 (b) 8 948 70 (Overdraft) (c) 692 15 (Overdraft) (d) (e) 317 501 25 Schedule 311 Total 351 920 38 STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT JUNE 30, 1920 Appropriations and Credits 108 7 5 7 12 171 91 525 20 015 38 685 13 200 00 500 00 200 00 500 00 100 00 305 00 000 00 156 26 364 33 balance carried forward to cover 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 Announcement of Courses Alumni Quarterly •. Comptroller's Reports , Diplomas Economic Geology Mississippi Valley Historical Institute News Bulletins Postage on Bulletins . v Semi-Centennial Alumni Record.... Chicago Alumni Record Students Handbook University History General Expense Convocations and Commencement.. Lectures Disbursements 108 171 91 7 534 62 4 659 88 7 060 84 12 473 19 390 74 128 30 673 65 29 63 9 363 34 869 56 5 708 05 858 16 6 4 2 1 838 19 651 14 646 32 000 00 749 98 1 113 74 122 06 Balances Lapsed 9 42* 279 00 273 19» 109 26 63 20 173 65* 60 37 58 34* 47 44 474 67 138 33* 76 50 624 18 8 50 10 00 83 00 448 21 31 50 2 448 86 11 9 1 6 1 6 7 2 1 639 86 100 00 500 00 000 00 750 00 1 500 00 120 00 100 00 000 00 000 00 149 85 000 00 300 00 3 000 00 1 634 44 2000 00 146 32* 226 00 160 26 2 06* 319 54 350 00 11 42 732 3711 716 46<U 242 94* 934 21 02 1 1 6 2 100 00 668 46 650 00 6 138 43 1 267 63 300 00 583 54 1 877 38 1 065 79 12 00 1 70O00 •Overdraft (1) Balance carried forward subject to reappropriation £1,515.48
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