Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 625]

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1919]

UNIVERSITY OP I L L I N O I S

621

1,597.43 1,200.00 50.00 33.01 800.00 441.08 (1,324.09) (2,138.61) 375.00

Journal of English and Germanic Philology Special Monographs •. University Studies General Biological Monographs Languages and Literature Studies in Social Sciences Totals Research Unassigned appropriation Bayley Oldfather Ward Zeleny Totals Totals, Schedule 31

2,000.00 1,200.00 6,050.00 905.00 320.00 (7,275.00) (16,984.50) 9,566.62 258.38 400.00 75.00 75.00 (10,375.00)

420.57

181.91 577.10 664.96 (1,423.97) (3,129.44) 258.38 75 00 (333.38)

(4,526.94) (11,716 45) 9,191.62 400.00 75.00

(375 00)

(9,666.62) 21,383.07

General Salaries 27,950.00 General Administration 2,070.00 Building Maintenance 17,000.00 Building Operation 1,962.00 Heating and Lighting 15,300.00 Interest on Fixed Indebtedness 13,100 00 Tuition Refunds 2,000.00 Totals (79,382.00) College of Medicine Salaries 85,144.00 Administration 8,302.15 Anatomy 7,705.15 Dermatology 500.00 Dispensary 2,023.25 Laryngology, Rhinology and Otology.. 1,500.00 Library 7,800.14 Medicine 2,300.00 Obstetrics : 3,316 00 Gynecology 2,000.00 Opthalmology 1,268 00 Pharmacology 5,347.67 Pathology and Bacteriology 5,854 76 Physiology and Chemistry 10,082.37 Surgery 3,129.00 Graduate School 1,200.00 Totals (147,472.49) College of Dentistry Salaries 46,920.00 Administration 5,647.05 English 100.00 Histology 577.30 Infirmary 8,897.73 Technical Drawing 150.00 Materia Medica and Therapeutics 432.25 Oral Surgery 703.48 Operative Dentistry 520.00 Orthodontia 500.00 Prosthetics 1,045.65 Radiology 700.00 Research 552.15 Totals (66,745.61) School of Pharmacy 29,071 82 Stores Chicago General Chicago Superintendent Chicago Printing Shop 202.21 Totals (20?. 21) Totals, Schedule 31

1

54,959.50 6,817.88 26,758.55 Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT SEPTEMBER 30, 1919 6,390 22 184 26 5,665 49 670 79 1,389 32 199 05 115.00 (14,614.13) 15,716.43 2,022.65 771.76 16.77 550.04 6.30 1,525.75 118.39 53.00 20.15 64.81 1,065.76 918.52 2,311.41 191.82 243.05 (25,596.61) 9,860.80 1,923.84 170.10 1,622.89 118.16 48.69 3.20 142.00 95.83 177 80 (14,163.31) 5,954.02 45.81 326.49 (372.30) 60,700.37 21,559.78 4.75 3,167.88 112.20

(24,844.61) 69,427.57 365.67 1,606.82 5.00 67.95 58.50 3,419.84 7.30 46.90 4.50 2,114.90 339.18 4,416 39 31.00 20 25 (81,931.77) 37,059.20 208 45 24.75 965.25 47.00 19.50 102.00 9.25 578.15 25.00 150.75 (39,189.30) 3,200.43 2,526.35 44.65 (2,57100) 151,737.11

1,880.99 8,166.63 1,179.01 13,910.68 12,900.95 1,885.00 (39,923.26) 5,913.83 5,326.57 478.23 1,405.26 1,435.20 2,854.55 2,174.31 3,216.10 1,979.85 1,198.69 2,167.01 4,597.06 3,354.57 2,906.18 936.70 (39,944.11) 3,514.76 100.00 382.45 6,309.59 150.00 267.09 635.29 414.80 490.75 325.50 579.17 223.60 (13,393.00) 19,917.37 45.811 2,526 351 168 931 (2,741.09)1 110,436.65

322,874 13

Overdraft, pending transfer to appropriation balances.