Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 115]

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1912]

PROCEEDINGS OP THE BOARD OP TRUSTEES.

113

Balance.

770 937 1,157 119 463 164 —1,274 —1,562 267 65 1,011 59 2,000 885 2,738 183 — 671 26 17 —235 543 143 913 431 460 75 $ 36 50 26 69 81 53 46 32 46 86 85 71 00 00 78 20 88 91 75 12 41 87 75 70 00 00

PAPER G—COLLEGE OF MEDICINE. June 30, 1912. Appropriated. Expended. Medical Department— $ 1,229 64 Advertising $ 2,000 00 62 50 Apparatus and materials 1,000 00 3,663 45 Buildings and grounds 4,820 71 Dispensary 500 00 380 31 6,036 19 Fuel and light 6,500 00 135 47 Furniture and fixtures 300 00 4,274 46 Incidentals 3,000 00 7,562 32 Laboratories 6,000 00 Laundry 800 00 532 54 334 14 Library 400 00 188 15 Maternity Hospital wards 1,200 00 240 29 Museum • 300 00 16,250 00 Rent 16,250 00 Repairs 2,000 00 14,740 00 Salaries for instruction 15,625 00 14,481 22 Salaries for services 17,220 00 416 80 Stationery and printing 600 00 Dental Department— 228 12 Advertising '.. 900 00 476 91 Fuel and light 450 00 . 82 25 Furniture and fixtures 100 00 835 12 Incidentals 600 00 300 00 Institute of pedagogics 300 00 2,856 59 Laboratory and clinics 3,400 00 356 13 Laundry 500 00 86 25 Repairs 1,000 00 9,583 30 Salaries for instruction 10,015 00 2,060 00 Salaries for services 2,520 00 25 00 Stationery and printing 10000 Totals $98,400 71

$87,417 15

$10,983 56

PAPER L—RECEIPTS AND REMITTANCES OF THE CHIEF CLERK FOR THE THREE MONTHS ENDING JUNE 30, 1912. Balance April 1, 1912 .... $18,303 83 . $ 632 02 Accountancy 11,414 54 Agricultural College Applied Mechanics 61 52 Blue printing , 370 51 597 10 Buildings and grounds Chemistry 367 51 Civil Engineering 148 50 Crop investigation receipts 420 69 Dairy investigation receipts 2,971 23 3,160 00 Diploma fees , Edward Snyder fund—Interest 66 14 Edward Snyder fund—Principal 491 25 Electrical engineering 11 50 Engineering Experiment Station 53 08 Heat and light , 243 30 Household Science Department 89 56 1,000 00 Illinois Central R. R. Co Library and apparatus 170 74 Lockers 113 50 Mechanical engineering 394 90 Military Department 70 00 Philology, Journal of 64 40 Railway engineering 247 00 254 79 Soil examination receipts * 1,71-7 45 Special fees 8,449 38 Stock investigation receipts 6,377 50 University fees University studies 24 48 Water Survey 246 50 40,229 09 $58,532 92 1912. April 22. May 4. June 8. June 29.

REMITTANCES TO H . A. HAUGAN, TREASURER.

Chicago Chicago Chicago Chicago

draft draft draft draft

Balance June 30, 1912

•

$10,000 10,000 10,000 15,000 :

00 00 00 00

$45,000 00 13,532 92 $58,532 92

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