Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 684]

EXTRACTED TEXT FROM PAGE:

680

BOARD OP TRUSTEES

Schedule 315—(Continued)

[ J a n u a r y 16,

General Publications Special Monographs University Studies: General Biological Monographs Language and Literature Studies in Social Science Totals, University Studies Research Unassigned appropriation Baker Bayley Bloomfield Burge Eycleshymer Fitz-Gerald Flom Forbes . Hottes Moore Newell Oldfather Quirke Shelford Soto Trelease Ward Williams Zeitlin Zeleny State Historical Library Totals, Research Totals, Schedule 31 •Overdraft

100000 1 200 00 6 050 00 905 00 320 00 (7 275 00) 4 936 16 650 00 258 38 350 00 25 00 1 200 00 400 00 250 00 75 00 150 00 5 46 200 00 575 00 15 00 175 00 50 00 160 00 75 00 150 00 500 00 75 00 100 00 (10 375 00) 54 959 50

599 30 2 00 1 269 36 1 074 42 1 105 82 ( 451 60) 3 1 001 02 5 46 258 38

157 50

243 20 1 200 00

1 502 00 1 075 00 225 25 (2 802 25) 401 00 650 00

1 021 15 3 534 14 5 46* 350 00 25 00 1 200 00 395 75 250 00 75 00 2 00 150 00 370 00 15 00 175 00 50 00 7 06 145 57 500 00

4 25 148 00 5 46 50 00 160 00 45 00

152 94 75 00 4 43 75 00 (1 791 94) 16 980 94 (1 244 00) 5 732 96

100 00 (7 339 06) 32 245 60

Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT DECEMBER 31, 1919 Appropriations and Credits Disbursements 13 860 50 1842 01 14 886 91 1382 64 2 984 78 6 767 73 847 82 (42 572 39) 34 824 22 3 269 58 1 763 89 28 82 1 116 79 22 15 2 579 55 52167 785 75 105 50 205 59 3 795 78 1 853 34 4 248 74 855 98 243 05 (56 220 40) Encumbrances 14 089 50 4 75 20 40 Balances 223 24 2 113 09 558 96 12 315 22 6 332 27 1 152 18 (22 694 96) 4 606 63 5 542 43 471 18 821 01 1 419 35 660 06* 1 738 43 2 515 25 1 894 50 811 91 1 144 39 3 868 07 1 210 49 2 260 02 936 70 (28 580 3(»

General Salaries 27 950 00 Administration 2 070 00 Building Maintenance 17 000 00 Building Operation 1962 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)

(14 114 65) 50 319 78 425 94 389 83 85 58 5 880 39 15 45 50 65 90 00

250 50 407 50 133 35 4 623 14 13 00 20 25 (62 67179)