Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 389]

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1919]

UNIVERSITY OF ILLINOIS

Schedule 316—(Continued)

385

College of Dentistry Salaries Administration English Histology Infirmary Mechanical Drawing Materia Medica and Therapeutics.... Oral Surgery Operative Dentistry Orthodontia Prosthetics Radiology Research Totals , School of Pharmacy Stores Chicago General Chicago Superintendent Stores. . . Chicago Printing Shop., Totals Totals Schedule 31 •Overdraft.

39,490.00 5,499.80 100.00 300.00 13,745.89 150.00 350.00 811.51 400.00 372.42 800.00 700.00 691.00 (63,410.62) 24,999.56

27,086.15 3,380.64 85.50 103.17 7,626.56 45.45 138.23 793.03 192.67 311.78 396.12 528.52 322.63 (41,010.45) 18,095.35 484.57

12,403.85 342.35 15.25 819.56 20.50 89.51 40.00 85.92 96.00 5.36 34.34 (13,952.64) 5,607.29 681.08 209.67 28.06 (918.81) 60,422.51

1,776.81 14.50 181.58 5,299.77 104.55 191.27 71.03* 167.33 25.28* 307.88 166.12 334.03 (8,447.53) 1.296.92 1,165.65* 364.48* 388.72* (1,918.85)= 43,259.98

36.79 (36,79) 287,937.08

191.60 360.66 (1,036.83) 184,254.59

Schedule 317 STATEMENT OF THE ACCOUNTS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT MARCH 31, 1919 Appropriations and Credits 98,810.00 8,546.05 4,000.00 5,991.63 950.00 2,815.51 Disbursements 63,464.71 2,208.52 1,752.77 3,361.07 693.11 1,313.11 68,955.33 928.13 671.66 4,174.42 2,128.80 10,633.29 27,506.65 2,120.37 2,111.95 1,363.90 512.63 28.84 25,084.18 (t) 4,245.49 (J) 28,937.21 312.61 92.23 252,601.65 Encumbrances 35,345.29 1,042.00 100.00 2,787.59 109.50 308.32 58,043,99 224.99 39.25 201.12 16,090.98 329.25 470.83 176.21 36.30 3,137.89 344.50 6.26 118,793.28 Balances

Colleges and Schools Salaries College of Commerce College of Law Law Library School of Library Science School of Music

5,295.53 2,147.23 157.03* 147.39 1,193.41

Genera I Departments Salaries 126,999.32 Agriculture Education 3,900.00 Educational Photography 1,000.00 Health Service 6,372.17 Industrial Education 6,200.00 Library 9,168.84 Library Additions. < 53,075.48 Military 5,435.30 Military Band 2,86100 Physical Education Men 2,643.00 Physical Education Women 638.96 University Press 1,000.00 Y. M. C. A. Inn 15,067.71 Woman's Dormitory Dining Room... Summer Session 1918 29,346.45 Summer Session 1919 750.00 Water Survey 167.11 Totals 385,738.53

2,971.87 104.34 2,158.50 4,071.20 1,665.57* 9,477.85 2,985.68 278.22 1,102.89 90.03 971.16 13,154.36* 4,245.49* 409.24 92.89 68.62 14,343 60

(t) Including Inventory of Supplies on Hand. (%) Inventory of food on hand for use in 1919-1920 •Overdraft.