Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 787]

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1914]

PROCEEDINGS OE THE BOARD OE TRUSTEES. SCHEDULE 43C.

785

ANALYSIS OF CHARGES TO BUDGET ACCOUNTS, COLLEGES OF MEDICINE AND DENTISTRY AS AT MARCH 3 1 , 1 9 1 4 .

REPAIRS— General Medical Dental

ADMINISTRATION—

Items. $ 4,255 39 11,354 98 7,162 28 $6,17136 8,813 80 4,764 80 547 05 .. *. $1,296 87 3,265 63 493 55 790 2,648 3,453 310 485 905 293 2,785 3,537 587 232 864 9,966 398 723 305 125 43 25 72 08 22 81 25 65 70 52 33 94 84 11 65 71 00

Totals. $22,772 65

General Medical Dental Building operation General— Anatomy Chemistry Physiology Medical— Bacteriology Dispensary Library Medicine Pathology Pharmacology Obstetrics Research Roentgenology Surgery Dental— Bacteriology Histology Infirmary Oral Surgery Prosthetics Radiography Operative

ALLOTMENTS—

" .

20,297 01

DEPARTMENTAL

,

33,470 26 $76,539 92

SCHEDULE 5.

RECONCILATION WITH UNIVERSITY TREASURER AS AT MARCH 3 1 , 1 9 1 4 . GENERAL UNIVERSITY FUND—

Treasurer's balance Deduct: Receipts of Experiment Station fund Incorrect credit Treasurer's corrected balance Add: Receipts not entered Deduct: Warrants outstanding— Issued before July 1, 1912 Issued 1912-13 Issued 1913-14 , Difference Business office corrected balance Deduct: Errors— Warrant No. 5894 Warrant No. 5898 Business office original balance

AGRICULTURAL EXPERIMENT

_

$ 32 00 321 58

$289,472 69 343 $289,129 143 $289,272 58 11 04 15 ;

$ 319 64 3190 8,416 51 100

8,769 05 $280,503 10

$0 01 0 01

0 02 $280,503 08

Treasurer's balance Add: Receipts incorrectly credited to general fund Treasurer corrected balance Add: Receipts not entered Deduct: Warrants outstanding Business office balance

STATION

FUND—

$2,234 55 22 00 $2,256 35 $2,291 1,054 55 00 55 36

$1,237 19

—50 U