Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 207]

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204

BOARD OF TRUSTEES

[May 17

Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS 1 2 - 9 TO MARCH 3i, 1 2 982 99 Balance Receipts Bl a ance Marci> 31, July 1, IQ28 and State Hno and AppropriaDisburseAdjustments tions ments $ 2 7 618 31 1 1 1 8 681 84 6 Funds in Hands cf University (: 386 300 15) I Treasurer General Fund $ 686 664 53 £1 756 414 54 $1 225 460 76 t 6 4 n o 66 5 Trust Fund 131 041 67 265 756 49 228 116 32 1 366 05 9 9 126 89 Total (817 706 20) (2 022 171 03) (1 453 577 08) 8 840 71 1 506 49 1 8 State Appropriations 8 540 15 0 For Operation I 557 53 (905 248 48) Salaries and Wages $3 275 000 00 $2 620 889 34 4 655 52 1 Office Expense 140 000 00 100 633 95 3 6 488 41 4 Travel 40 000 00 30 673 11 2 4 640 64 5 Operation 465 000 00 383 159 51 (642 784 57) Repairs $ 4 584 88 160 000 00 126 078 17 3 3S4 84 Equipment 290 000 00 209 459 85 1 5 Improvements 130 000 00 128 442 47 ( 5 i 417 89) 2 Total, Operation (4 584 S8) (4 500 000 00) (3 599 336 40) $• 937718 04 For Buildings, 1927-29 Library Building Addition 205 961 02 164 305 50 Lincoln Hall Addition 486 7B7 SCHEI3ULE:D 67 140 299 26 M A R Y O F J. * i .Tini S >lPP] o DRIA N Materials Testing LaboAS A T M A ]RCUI 31 192 . 9 ratory 481 32 Disburse- 227 179 68 '.ncun F 1 . F•c te Sched- 820 Total Credits inces Bal, Total, Buildings (1 174 569 01) 784 44) me t s ule $ 421 582 7 * 2 0n3 15 (531br, 6 1 6 t 125 jnce 98 $ 1 5 2 800 5 8 10 5 For Special Purposes 226 533 0 Administration and General.. E 2 1 86 5 3 6 5 7 1 682 6 9 0 4 179 45 1 Agricultural Experiment E 1 143 658 1 0 9 5 3 5 87 9 6 1 2 6 192 69 9 7 8 7869 Library Station, Cook County.. F 615 1 266 973 7 15 000 00 5 7 11 2 7 i16 2 1 22 0 7 7 « 4 9 916 88 1 Agriculture 1 126 089 1 15 0002 B 9 6 15 7 7 000 5 8 000 4 0002 6 0 0 3 5 5 59 45 1 School of Journalism 697 168 7 University Appropriation... 2 4 46 5 8 8 9 2 n 283 7 2 1 9 194 58 9 82 270 0 4 4 2 8 (4 4 7 1 l 8 3 371 SS 1 Total, State (1 179 153 89) (4 530 000 00) 8 157 b b 9 3 736 00) U. S. Extension 778 6 552 5 031 £5 0 3 2 4 217 40 1 5 Grand and Sciences.... $1G996 860 09835 £69 1711 0 4 4 611n 6 088 Total 3130 9 Liberal Arts 28 250 0 1 2 156 0 3 1 2 1 8 0 8 086 28 91 317 1 Engineering H 6 6 272 2 6 2 19 28 7 7 2 077 27 5 23 789 91 . l 996 b 2 1 10 5 0 6 845 32 Graduate School I 21 544 1 11 381 56 6 1 11 7 0 4 0 2 9 0 0 57 258 8 8 4 801 2 9 9 791 6 9 1 599 50 3 Medicine, Dentistry* and 188 619 7 1 12 190 3 9 1 155 I 0 I 5 915 59 4 39 035 8 409 51 Pharmacy J 2 3 663 8 2 1 80 000 0 0 714 4 4 10 4O 7 O 7 184 56 8 Journalism K 222 177 1 8 1 4 168 5 6 6 1 15 7 1 5 6 894 57 6 124 873 6 6 9 0 24 0 1 3 20 99 6 0 3 791 33 2 Law K 651 231 8 7 4 9 128 6 7 3 19 0 5 1 2 1 0 148 52 8 Library School K 4 4 4 2 0 8 Military K £6 271 210 0 H 3 9 0 0 07 * 1 8 4 2 6 #1 793 767 29 Music K I 51 510 4 89 5 2 1 1 8 2 0 2 2 5 045 81 Education K,Ki 1 175 482 I 1 969 2 2 07 9 4 5 0 6 5 156 8 5 8 9 104 48 2 Summer Session, 1928 K,K2 #7 400 661 6 847 61 $ 6 5 4 3 5 $2 100 917 58 7 $ 11 2 0 7 5 3 8 1 6 8 Summer Session, 1929 K,K2 Commerce K,K3 Physical Welfare K.K4 Physical Plant Operation and Maintenance L Sub-total Land, Buildings, and Improvements M Special State Building Appropriations Other Appropriations Grand Total