Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 388]

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384

BOARD OF TRUSTEES

Schedule 315—(Continued)

[May

16,

University Studies General Biological Monographs Language & Literature Studies in Social Sciences Totals Research Unass'gned Burge Carman Charters Ekblaw Emch Fitzgerald Jones Moore.... O'Kelleher & Schoepperle Oldfather Ruckmich Schoepperle Seris Stebbins Townsend Thompson White Williams Allen Bayley Forbes Shelford Trelease Ward Totals Totals, Schedule 31 *Overdraft.

8,655.00 1,125,70 (8,655.00) 2,332.43 300.00 150.00 160.00 2,892.00 100.00 400.00 250.00 150.00 1,500.00 165.00 150.00 200.00 100.00 300.00 103.04 650.00 960.00 45.00 211.57 259.00 77.00 200.00 210.00 (11,865.04) 54,715.04

29.34 664.62 936.01 (2,755.67)

50.00 675.00 75.00 (800.00) 375.00 17.44 450.00 223.35 250.00 150.00 65.00 91.30

(5,099.33) 1,957.43 9.64< 50.00 60.00 927.22 64.69 172.39 19.02* 65.24 66.77 63 00 200.00 .45 < 376.40

,

292.20 100.00 100.00 1,514.78 35.31 4.26 19.02 1,434.76 33.23 87.00 9.15 300.00 103.04 273.60 211.57

960.00 45.00 36.93 13.27 80.00 (4,611.19) 25,684.34^ 123.00 100.00 (2,887.02) 15,912.10 259.00 40.07 186.73 7.00 100.00* (4,366.83) 13,118.60

Schedule 316 S T A T E M E N T OF T H E ACCOUNTS FOR T H E COLLEGES OF M E D I C I N E A N D D E N T I S T R Y A N D SCHOOL O F P H A R M A C Y AS A T M A R C H 31,1919 Appropriaions and Credits General Salaries General Administration Building Maintenance Building Operation Heating & Lighting Interest on Fixed Indebtedness Tuition Refunds Totals College of Medicine Salaries Administration Anatomy Dispensary Library , Medicine Obstetrics & Gynecology Ophthalmology Pharmacology Pathology & Bacteriology Physiology & Chemistry Surgery Graduate School Totals 24,535.50 2,300.00 13,692.00 1,743.25 16,075.89 13,100.00 2,000.00 (73,446.64) 76,774.00 6,600.00 5,201.40 1,500.00 7,310.67 2,346.10 3,405.00 1,402.88 3,260.00 5,284.50 8,945.17 2,813.75 1,200.00 (126,043.47) Disbursements 16,624.70 677.06 12,239.71 1,328.00 8,560.46 6,535.50 3,011.95 (48,977.38) 51,081.51 4,865.42 1,807.68 1,549.73 2,288.66 301.87 1,003.94 826.39 1,733.55 3,565.24 5,452.41 658.18 (75,134.58) Encumbrances 7,910.80 77.25 4.00 (7,992.05) 25,692.49 480,65 649.10 116.50 3,695.70 20.35 13.50 12.20 393,85 325.83 534.29 17.26 (31,951.72) 1,622.94 1,452.29 338.00 7,511.43 6,564.50 1,011.95* (16,477.21) Balances

,

1,253.93 2,744.62 166.23* 1,326.31 2,023.88 2,387.56 564.29 1,132.60 1,393.43 2,958.47 2,138.31 1,200.00 (18,957.17)