Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 493]

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49°

BOARD OF TRUSTEES

[January n

Schedule D SUMMARY OF APPROPRIATIONS AS AT DECEMBER 31. 1 2 99 Total Credits Disbursements Encumbrances Free Balance Administration and General $ 453 853 22 $ 199 304 34 $ 18 573 24 $ 235 975 64 Library 245 463 49 122 447 46 34 386 49 88 629 54 Agriculture University Appropriation 1 131 710 05 562 516 46 24 591 93 544 601 66 U. S. Extension 297 866 44 117 197 43 1 920 32 178 748 69 Liberal Arts and Sciences 1 183 400 07 529 733 92 8 179 80 645 486 35 Engineering 721 388 65 320 749 33 26 700 52 373 938 80 Graduate School 78 950 30 23 631 85 11 562 36 43 756 09 Medicine, Dentistry and Pharmacy.... 825 035 80 389 824 53 19 111 31 416 099 06 Journalism 29 044 00 12 191 82 164 46 16 687 72 Law 94 294 22 42 864 13 3 936 09 47 494 00 Library School 28 781 86 12 849 86 30 00 15 902 00 Military 22 620 43 4 J°3 53 97 80 $3 38i 419 ro 18 172 75 Music 65 937 21 32 644 88 357 15 2 325 199 88 32 935 18 Education 188 961 73 84 070 10 469 80 104 421 32 48 398 83 Summer Session 1929 37 926 92 37 926 92 Summer Session 1930 84 000 00 30 66 338 00 83 631 34 Commerce 225 062 10 98 681 63 2 241 61 124 138 86 Schedule81 Physical Welfare 129 344 E 61 143 06 3 234 09 64 967 66 SOperationEand Mainten- STORES A N D R E V O L V I N G A C C O U N T S TATEM NT OF T H E Physical Plant 1929 AS A T D 682 E134B 00R 31.336 795 67 Det el 345 338 33 EC M E ance artm. n 1 balance

Credits from Balance Reqt 894 97 e ember n Sub-total $6 525J, IQ2Q $2/)i;sbursi- 58 £155 tisitiia s D c192c, 31, July 775 30 988 707 7 1 tents amiSal,t s Storerooms Land, Buildings andk Improvements $ 3 693 52 $ . 763 40 $ 4 1 6 37 $ 3 3io 55 4 1 ChicagoState Building Appropriations 231 054 8963 3 858 2450 116 7 1 25I 0 468 79 3 723 I 0 4 I Special General Stores 995 264 553 341 Z 2 3 45/ 3 35716 8 3 General Chemical Stores 040 50 Other Appropriations 93 591 00 5 19281 532 92 31139 543 60 2 7 9 67) 2 902 51 875 49 6 7 General Chemical Stores Overhead... $949 H O 2585 £362 072 7568 $366 209 22 #5 5 215 6395 Grand Total 802 572 681 592 I 766 19 6 164 291 754 77Q 3 0 Office Supply Store 831 26/ 192 77 171 9' 8 672 18 3 028 95 86 20 5 9 9 211 48 4 789 47 4 4 I I Q 1 869 04 1 I I 2 Office Supply Store Overhead (113 117 54) U88 460 47) (175 7 0 35)( 1 5 847 66) 3 2 Physical Plant Stores 793 85* 2 837 66 5 O I407 19* 14 1 O I 720 4.1* 1 374 36 I7 86 1 3 8 Physical Plant Stores Overhead 999 73 948 04* 2 3 7 06 2 5 2 607 90* Postage , 1 145 81 1 348 93 56 60* 2 23 9 3 Storage Cool 343 44 912 67 '55 70* 4 185 32 6 4 2 50 5 7 7 Total, Storerooms 19 36* 2 2 15 1 6 6 8 0 743 05 45 302 54 4 5 8 4 3 0 2 6 7 992 95 5 5 4 7 Service Department.'; 41 71* 4 936 24 6 4 99 8 1 r 595 40* 836 79* r 158 75* HI 009 06 3 2 6 7 I 1 8 O Applied Chemistry Testing 1 034 66* 4 190 91 7 1 26 2 6 1 766 4I» IOI II Blueprinting 2 406 58 4 7 4 6 6 4 6 821 23 2 8 6 5IO 471 80* 2925 20 2 9 20 8 0 Photography 82) (88l 6 3 68 J ( 5 042 16) (41 780 02) (9U 6 7 Blueprinting and Photography Over1 0 8 3 13 48 5' 51 head 105 54 14 8510 69* 8 00 0 721 25 686 04* 3 390 29* I 9 37 1 00 I 154 26* 7 Chicago Print Shop 163 63* 1 780 69* I 036 83 16 9 0 1 9 2 362 95* Chicago Job System 30 00* 6 810 OO 6 8 0O 4 O Chicago Animal Hospital Revolving.. 336 52 215 7» 31 31 I2I ? I (5 262 48*) ( 0019 51) ( 7 6 *3) ( 989 20*) 1 8 4 3 Physical Plant Job System $149 635 08 t\ H 3 405 80 $:1 0661 0 26 $1 6900 62 I 4 9

Physical Plant Job System Overhead. Labor Pay Roll Organic Chemical Manufactures Print Shop Stenographic Bureau

Total, Service Departments Revolving Accounts Outlines •Credit Balance. Vending Science Accounts Military Machines 1928-29 Tabulating Machine Operation Library Overcoats 1927-28 Grand Uniforms 1929-30 Total, Total Revolving