Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 814]

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810

Quirke Shelford Soto Trelease Ward Watkins Williams Zeitlin Zeleny State Historical Library Totals, Research Totals, Schedule 31 ' Overdraft

bOARD OF TRUSTEES Schedule 315—(Continued) 15 175 50 160 75 150 150 500 75 100 (10 375 54 959 00 00 00 00 00 00 00 00 00 00 . 00) 50 67 12 152 75 20 00 94 00

[June 2,

15 107 38 7 00 80 00 06

,

27 19 99 13 75 00 2 85 (2 461 77) 25 456 20

150 00 122 81 400 87 (1 216 00) 11 434 58 97 15 (6 697 23) 18 068 72

Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT MARCH 31, 1920 Apptopriations and Credits

General

Disbursements 21 746 90 965 45 15 754 18 1 352 90 6 569 57 6 767 73 1 068 42 (54 225 15) 55 840 96 4 717 02 3 133 51 69 42 1797 47 172 15 3 903 11 718 92 I 365 70 32170 541 10 4 261 57 3 130 44 6 977 50 1 261 25 274 83 (88 186 65^ 32 513 95 4 005 92 41 20 576 69 3 964 21 24 65 291 34 225 64 192 46 32 36 324 23 353 35 486 43 (43 032 43) 9 041 34 12 013 74 (21 055 08)

3 699 90 815 55 211 314 76

Encumbrances Balance 6 293 10 1 104 55 1 245 82 556 10 8 730 43 6 332 27 931 58 (6 346 10) (18 9C0 75) 53 CO 29 303 202 320 41 11.9 58 3 139 120 04 25 05 CO 95 50 88 60 3 453 24 4 251 59 389 58

105 83

Salaries General Administration Building Maintenance Building Operation Heating and Lighting Interest on fixed Indebtedness Tuition Refunds Totals Salaries Administration Anatomy Dermatology Dispensary Laryngology, Rhinology and Otology Library Medicine Obstetrics Gynecology Ophthalmology Pharmacology Pathology and Bacteriology Physiology and Chemistry Surgery Graduate School Totals Salaries Administration English Histology Infirmary Technical Drawing Materia Medica and Therapeutics. .. Oral Surgery Operative Dentistry Orthodontia Prosthetics Radiology Research Totals Expense and Equipment Salaries Totals

Meidcme

28 2 17 1 15 13 2 (79

040 070 000 962 300 100 000 472

00 00 00 00 00 00 00 00)

College o'

85 144 00 8 372 51 7 705 15 5GO 00 2 023 25 1 500 00 7 800 14 2 300 00 3 316 00 2 000 00 1 268 00 5 392 67 5 854 76 10 101 77 3 129 00 1 200 00 (147 607 25) 46 920 00 5 690 25 100 00 577 30 8 897 73 150 00 432 25 703 48 520 00 500 00 1 045 65 700 00 552 15 (66 788 81) 11 541 82 17 530 00 (29 071 82)

4 918 31 591 32

155 00 40 00 686 90 580 35 550 75 188 80 2 535 52 1 469 55 1 654 72 1 798 75 69 00 288 46 636 71 (36 096 43) (23 024 17) 14 406 601 60 47 05 15 00 40 1 083 18 1 20*

46 79*

1 269 35 757 15 1 460 48 1 950 30 1 523 30

College of De.tt-stry

674 12

14 00 169 97 154 00 9 25 1 00 90 00 56 70 9 (16 283 64) (7 472

4 259 125 126 307 173 458 720 256

40 35 9\ 87 54 39 42 65

02

74)

School of Pharmacy

1 239 49 1 260 99 5 516 26 (6 755 75) (1 260 99) 258 00 75 55 65 815 47 960 41 299 78* 51 319 28

Stores Chicago Superintendent Chicago Printing Shop Totals, Schedule 312 '.

328 449 51

* Overdraft