Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 50]

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44

BOARD OF TRUSTEES 2 017 57 6 805 02 (31 562 60) 6 032 0 9 403 846 64 981 14 5 106 53 (18 559 89) 5 149 02 362 016 66

40 00 5 160 72 (12 171 52) 308 40 26 162 36

Uuly 26,

996 43 3 462 23* (831 19)

Railway Engineering Theoretical and Applied Mechanics Totals, Experiment Station Expense and Equipment Coal Mines Investigation Totals, Schedule 31

574 67

15 667 62

•Overdraft chargeable to Administrative balance. Schedule 315 STATEMENT FOR THE ACCOUNTS FOR THE GRADUATE SCHOOL AS AT JUNE 30, 1920 Appropriations and Credits 2 600 0 0 25 000 00 1 009 50 1 000 0 0 4 500 00 2 000 0 0 1 200 00 7 275 00 4 397 16 650 0 0 447 38 350 0 0 25 0 0 100 0 0 1 200 0 0 400 0 0 250 00 7500 150 00 5 46 200 0 0 575 0 0 15 0 0 175 00 50 00 160 00 175 0 0 150 0 0 150 00 500 0 0 75 0 0 100 00 (10 375 00) 54 959 50

Encumbrance balances carried forward to cover 71 60 75 00 599 54 261 82 2 505 38 375 00 2 993 54 2 51

Salaries Scholars and Fellows Incidentals General Publications Illinois Historical Survey Journal of English and Germanic Philology Special Monographs University Studies Research Unassigned appropriation Baker , Bayley Bloomfield Burge Emch . Eycleshymer Fitz-Gerald Flom Forbes Hottes Moore Newell Oldfather Quirke Shelford Soto Trelease Ward Watkins Williams Zeitlin „ Zeleny State Historical Library Totals Totals, Schedule 31 •Overdraft.

Disbursements 2 550 00 16 740 00 525 98 628 38 3 900 46 1 738 18 1 200 00 4 769 62 1 028 62

Balances Lapsed 50 00 8 260 00 411 92 296 6

6i7 49

447 33 25 26 843 253 134 149 5 200 547 38 33 00 98 30 82 96 61 46 00 39 00 00 94 00 72 60 63 00 (427 00)

316 67

52 00 21 02 ' 356 70 : 146 18 115 04, 24 13

50 87

39

27 61 15 00 38 00 7 06

175 12 152 175 74 60 524 75

75 28

89 40 24 63* 44 74 (4 248 64)

(5 699 36)

55 26

37 751 98

3 940 34

13 267 18

Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT JUNE 30, 1920 Encumbrance balances carried Appropriaforward tions and Disburseto cover Credits ments 27 528 26 2 070 00 17 000 0 0 1 962 00 15 300 00 13 100 00 2 000 00 (78 960,26) 27 528 26 2 087 54 17 0 0 0 0 0 2 006 65 10 300 00 13 336 41 1 1.75 01 (73 433 87)

Balances Lapsed

General Salaries Administration Building Maintenance Building Operation Hearing and Lighting Interest on Fixed Indebtedness..... Tuition Refund* Totals

; 17 54* • 5 000 00 (5 000 00) '44 65* 236 41* 824 99 (526 39)