Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 786]

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784

UNIVERSITY OF I L L I N O I S . SCHEDULE 43A.

[June 9,

STATEMENT OF THE ACCOUNTS OF THE COLLEGFS OF MEDICINE AND DENTISTRY AS AT MARCH 31, 1914.

Encumbrances. Cash disburse. ments. Transfer charges. Open market, orders. Contracts. Total charges-

Salaries. Totals.

GeneralSalaries Heating and lightBuilding operation. Repairs Anatomy Physiology Laboratory stores.. MedicalSalaries Administration . . . . Repairs Equipment Library Mortgage Dispensary. Obstetrics Pathology Pharmacology Research Roentgenology Surgerv DentalSalaries Administration . . . . Repairs Equipment Bacteriology Histology Infirmary Oral surgery Prosthetics Radiography Operative. Totals

$ 8.406 37 5,773 98 5,819 28 538 05 4,059 03 $ 935 87 2.285 38 219 55 8.286 75 24,504 16 7,674 27 11,178 68 3,854 12 3,110 45 16,937 37 340 43 2,312 65 301 25 293 25 410 22 833 81 2,439 95 3,409 13 587 52 7,699 69 3.595 90 7,101 78 7,070 45 224 83 864 94 9,752 55 389 16 419 87 305 71

$ 397 38 8 75 $2,231 70 9 00 195 50 361 00 980 25 274 00 527 14 123 176 643 343 50 00 45 27 681 28

$ 2,895 00 $ 2,895 00 397 38 2.240 45 9 00 195 50 361 00 980 25 274 00 527 14 11,420 68 11,420 68 804 78 176 00 643 45 343 27 450 00 335 60 8 83 75 00 72 00 345 70 128 57 3,351 87 3,351 87 30 86 60 50 909 10 7 50 214 29 8 95 303 78 125 00

$11,301 37 6,171 36 8,059 547 4,255 1,296 3,265 493 8,813 73 05 39 87 63 55 89

86

334 75 30

450 00 335 60 8 83 75 00 72 00 345 70 128 57 1,138 04 30 86 60 50 909 10 7 50 2i4 29 8 95 303 78 125 00

35,924 84 8,813 80 11,354 98 4,497 57 3,453 72 16,937 37 790 43 2,648 25 310 08 293 25 485 22 905 81 2,785 65 3,537 70 587 52 11,051 56 4,764 80 7,162 28 7,979 55 232 33 864 94 9,966 84 398 11 723 65 305 71 125 00

$151,936 40 $1,473 95 $7,114 92 $2,912 98 $17,667 55 $27,695 45 $181,105 80

SCHEDULE 43B.

BUDGET ACCOUNTS OF THE COLLEGES OF MEDICINE AND DENTISTRY AS AT MARCH 31, 1914.

Allotments. General salaries Medical salaries f.. Dental salaries Repairs (see Schedule 43c) Medical equipment Dental equipment Heating and lighting ' Laboratory stores Mortgage Administration (see Schedule 43c) Departmental allotments (see Schedule 43c) $11,000 37,030 11,000 30.000 5.000 7,000 9,000 8,042 23.708 8,000 50,398 00 00 00 00 00 00 00 83 07 00 66

Charges. $11,301 37 35,924 84 11,051 56 22,772 65 4,497 57 7,979 55 8,059 73 8,813 89 16,937 37 20,297 01 33,470 26

$200,179 56 $181,105 80 * Overdraft.