Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 685]

EXTRACTED TEXT FROM PAGE:

1920]

UNIVERSITY OF I L L I N O I S Schedule 316—(Continued)

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College of Dentistry

Materia Medica and Therapeutics... Oral Surgery

Radiology School of Pharmacy Stores Chicago Superintendent Chicago Printing Shop Totals, Schedule 31 •Overdraft (1) Jobs in process to cover .

46 920 00 5 647 05 100 00 577 30 8 897 73 150 00 432 25 703 48 520 00 500 00 1 045 65 700 00 552 15 (66 745 61) 29 071 82 2 601 48 202 21 325 475 61

21 209 62 3 264 85 16 10 245 55 2 721 51 23 65 182 84 147 99 80 40 27 91 258 57 265 85 387 22 (28 832 06) 15 043 94 2 055 44 585 49 145 309 72

25 710 160 11 305 438

38 00 30 95 55

37 00 93 50 154 00 9 25 27 00 1 50 66 25 (27 014 68) 1 120 42 296 60 36 60 105 254 74

2 222 20 72 60 25 80 5 737 67 126 35 212 41 461 99 285 60 462 84 760 08 432 65 98 68 (10 898 87) 12 907 46 249 44 (1) 419 88* 74 911 15

Schedule 317 STATEMENT OF THE ACCOUNTS FOR OTHER COLLEGES AND SCHOOLS AS AT DECEMBER 31, 1919 Appropriations and Credits 60 710 00 6 354 47 10 010 60 24 950 00 9 800 00 950 00 22 3 28 6 080 00 361 73 375 64 624 36 Disbursements 23 979 58 2 209 50 497 14 1 835 80 12 686 88 4 633 40 226 54 9 640 12 936 27 32 245 73 39 183 82 128 074 78 Encumbrances 36 730 42 991 93 2 777 81) 12 263 12 5 166 60 5 60 12 439 88 746 50 8 25) 45 688 52 116 818 63 Balances 3 153 04 4 899 85

College of Commerce Salaries Expense and Equipment Law School Expense and Equipment Law Library Salaries Library School Salaries Expense and Equipment School of Music Salaries Expense and Equipment Summer Session 1919 Summer Session 1920 College of Education (as per Schedule 3171) Totals, Schedule 31 •Overdraft, see note on Schedule 3171.

717 86 1 678 96 2 746 02 57 29* 13 138 44

84815 05 258 031 85

Schedule 3171 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF EDUCATION AS AT DECEMBER 31, 1919 appropriations and Credits 9 660 00 3 726 62 4 900 00 3 500 00 20 800 00 Disbursements 2 746 67 1 783 82 1 466 66 999 98 8 801 68 Encumbrances 6 913 33 130 16 2 433 34 2 500 02 11 998 32 Balances 1 812 64

Education Administration Salaries Expense and Equipment... Home Economics Education Salaries Athletic Coaching Salaries Education Salaries