Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 823]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. SCHEDULE 38—Concluded. Cash Appropriations and disbursements. credits.

833

Transfer charges.

Total,

Unexpended balances.

Medical—Concluded. Surgery Obstetrics Roentgenology Dispensary Library Bacteriology DentalSalaries Admini station , Oral Surgery and Pathology. Operative Dentistry .: Prosthetic Dentistry Histology and Orthology Bacteriology Infirmary Radiology Mortgage and interest

> 1,400 00 $ 244 29 1.702 75 1,500 00 1,273 02 1,400 00 1,222 42 2,000 00 3,310 93 4,050 00 8 50 18,940 00 2,576 00 300 00 200 00 300 00 500 00 700 00 3,600 00 700 00 13,541 40 18.012 85 2,155 56 138 46 175 65 295 70 40 13 36 20 3,243 69 255 06 13,200 41

$ 316 67 $ 560 96 1,714 23 11 48 1,275 00 1 98 2,363 40 1,140 98 3,368 87 57 94 8 50 186 37 11 87 2 96 128 15 106 05 64 08 3,16 18,012 85 2.341 93 150 33 175 65 298 66 168 28 142 25 3,307 77 258 22 13,200 41 1,082 31 30 $6,736 24 1,082 01

$ 839 04 *214 23 125 00 *363 40 681 13 *8 50 927 15 234 07 149 67 24 35 1 34 331 72 557 75 292 23 441 78 340 99 $17,321 33 30 $17,321 63

$186,403 64 $162,346 07 Total 30 Deduction Medicine and Dentistry, 959 Total as per business office . $186,403 64 2,345 77 * Overdraft.

STATEMENT OF APPROPRIATIONS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT JUNE 30, 1915. Cash Appropriations and disbursecredits. ments. Commerce— Salaries Expense Law S c h o o l Salaries Expense Pharmacy— Salaries... Expense Library S c h o o l Salaries Expense Music— Salaries Expense W a t e r survey Summer Session 1914 Summer Session Accountancy Committee Law Library Stores and transfer accounts Office supplies stores Physical plant stores Postage stores Printograph Labor Total * Ov erdraft. .Unexpended balances.

Transfer charges.

Total.

$31,033 08 5,199 03 23,232 90 2,949 13 10,816 46 12,853 96 6,879 80 948 80 18,349 88 1,666 97 31,040 99 23,796 73 1,449 95 834 70 5,372 16 11,497 20 102,497 74 10,735 41 780 75 147,050 47 70 03 179 16 657 22 7 90 111 50 114 38 51 59 368 02 12 11 130 51

$31,033 $ 5,485 95 23,232 < 3,079 ( 10,816 < 12,854 I 6,879 I 1,018 I 18,349 I 1,846 : 31,698 S 2,3,80* ( 1.561 < 949 ( 5,372 i 11,548 \ 102,865 ' 10,735 < 792 i 147,050 <

114 05 220 36 '503'89 *18 83 13 87 236 78 23,438 55 3.319 38 *372 16 *2,062 *3,760 *526 *98 *4,825 20 84 83 79 46

$467,158 82 $448,986 11

$1,989 94 $450,976 05

$16,181 77