Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 366]

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362

BOARD OF TRUSTEES Schedule 316—(Continued)

[May

16,

Anatomy Dispensary Graduate School Library Medicine Obstetrics and Gynecology Ophthalmology Pharmacology Pathology and Bacteriology Chemistry and Physiology Surgery Tuition Refunds Totals College of Dentistry Salaries Administration Histology Infirmary Interest on Bonds Materia Medica Operative Dentistry Oral Surgery Orthodontia Prosthetics Radiology Reconstruction and Equipment Research Tuition Refunds Totals Totals, Medicine and Dentistry School of Pharmacy Stores Chicago General Stores Totals, Schedule 31 tBalances carried forward to cover. •Overdraft

3,390.78 2,010.33 1,000.00 6,217.63 1,249.31 2,051.79 1,250.00 2,165.77 5,539.25 7,309.55 1,849.00 1,793.25 (167,369.53) 28,373.83 4,950.00 609.45 9,762.50 3,735.00 372.50 475.00 1,002.31 323.00 873.73 763.92 13,711.96 986.69 625.50 (66,565.39) 233,934.92 36,205.25 3,177.24 273,317'.41

3,359.51 2,095.67 188.90 4,365.31 1,203.21 2,046.79 527.45 2,200.65 4,281.14 6,764.38 1,839.25 1,793.25 (164,483.45) 28,373.83 4,909.99 618.75 8,325.47 3,730.50 360.72 403.99 702.50 70.91 797.30 689.16 13,711.96 586.96 625.50 (63,907.54) 228,390.99 34,628.96 3,450.93 266,470.88

26.40 1,710.67 46.10 5.00 152.88 304.50 545.17 9.75 ;2,836.72) 14.00 1,245.89

4.87 85.34* 811.10 141.65 569.67 34.88* 948.61 (49.36) 26.01 9.30* 191.14 4.50 11.78 71.01 188.30 179 67 26.43 74.76 208.73 (973.03) 1,022.39 27.59 273.69*

111.51 72.42 50.00 191.00 (1,684.82) 4,521.54 1,548.70

6,070.24

776.29

Schedule 317 STATEMENT OF THE ACCOUNTS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT JUNE 30, 1918 92,064.35 6,642.59 (4,570.72 (4,000.00 950.00 1,516.26 93,151.75 1,017.20 7,014.04 12,133.61 59,217 49 3,430.87 2,324.05 2,874.50 621.68 648.45 29,071.55 1,265.30 (135,379.66 (61,826.42 (54,663.02 610.85 845.06 9,124.49 584,964.00 92,064.35 4,240.43 2,431.82) 4,650.65) 973.60 1,287.85 93,151.75 1,053.94 5,090.77 12,964.91 56,142.01 1,710.11 2,307.29 2,646.52 582.72 563.29 28,746.48 655.21 143,462 60) 50,885.49) 41,304.04) 610.85 845.06 6,675 16 555,046.90 742.55 1,488.25 52.04 1,659.61 23.60* 176.37 36.74* 782.82 831.30* 1,720.76 16.76 184.98 85.16 325.07 514.73

Collet es and Schools Salaries College of Commerce College of Law Law Librarv School of Library Science School of Music General Departments Salaries Educational Photography Health Service Library Library Additions Military Military Band Physical Training Men Physical Training Women Summer Library School Summer Session 1917 Summer Session 1918 School of Military Aeronautics (See Schedules 3171 and 3172) No. 1 Mess Hall (See Sched. 3173) No. 2 Mess Hall (See Sched. 3174) Water Survey Supplies and Miscellaneous Traveling Expense University Totals, Schedule 31

1,140.45 3,075.48 43.00 38.96 95.45

16,216.97$

104.36 22,997.51

2,344.97 6,919.59

tBalances carried forward to cover. *Overdraft.

JIncludes free balance.