Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 365]

EXTRACTED TEXT FROM PAGE:

1919]

UNIVERSITY OF ILLINOIS

361

Schedule 315 STATEMENT OF THE ACCOUNTS FOR THE GRADUATE SCHOOL AS AT JUNE 30, 1918 Appropriations and Disburse- Encumbrancesf Credits ments Salaries 7,280.00 7,280.00 Scholars and Fellows 12,385.00 12,385.00 Administration 86100 949,30 General Publications 865.40 396.16 Illinois Historical Survey 4,005.00 3,055.54 Journal and English and Germanic Philology 1,946.20 1,989.60 Special Monographs 1,200.00 University Studies General 6,789.38 234.35 3,155.00 Biological Monographs 954.51 Language and Literature 1,609.46 Studies in Social Sciences 823.78 Totals (6,789.38) (3,622.10) (3,155.00) Research Unassigned 397.09 375.00 Loomis 93.00 40.08 Bentley 190.00 182.40 Blackwelder 25.00 Brooks 250.00 237.74 Burge 597.91 580.11 Dodge 5.00 1.01 Fairlie 400.00 273.50 Fitz-Gerald 400.00 84.88 Gillet 50.00 15.24 O'Kelleher and Schoepperle 1,500.00 25.40 1,500.00 Oldfather 100.00 Seris 100.00 69.35 Seymour 25.00 8.04 Williams 140.00 86.00 Bayley 123.00 126.00 Forbes 130.00 39.04 Hudson Bay Expedition 156.00 156.00 Noyes 225.40 197.13 Stevens 230.00 93.30 Townsend 100.00 65.00 Zeleny ; > 120.00 120.00 Ekblaw 2,500.00 1,528.58 Schoepperle 25.00 8.79 Allen 1,200.00 1,200.00 Barton 45.00 43.36 Moore 150.00 150.00 Olmstead 550.00 500.00 Eclipse Expedition (Stebbins) 600.00 549.24 Trelease and Hottes 225.00 224.05 Thompson 150.00 Ward 150.00 150.00 Totals (10,952.40) (6,689.24) (1,940.00) Totals, Schedule 31 .Balance carried forward to cover. Overdraft. 46,287.38 36,366.94 5,095.00

Balances Lasped 85.30* 469.24 949.46 43.40* 1,200.00

1.28

2,323.16 4,845.44

Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT JUNE 30, 1918 Appropriations and Disburse- Encumbrances Credits ments College of Medicine Salraies Administration Building Maintenance Building Operation Heating and Lighting Interest on Bonds 92,524.99 9,096.52 7,602.50 1,166.90 11,786.96 9,365.00 92,524.99 9,096.52 7,649.76 1,128.99 14,053.68 9,365.00

Balances Lapsed

31.25

47.26* 7.66 2,266.72*