Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 151]

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1920]

Research Unaligned appropriation. Seal Emch Fitz-Gerald Hopkins Hottes Oldfather Shelford , Stebbins Stevens Williams Zeitlin , State Historical Library.. Totals * Overdraft

UNIVERSITY OF ILLINOIS

145

375 00 52 00 2 169 20 198 35 200 00 60 00 10 00 750 00 150 00 400 00 192 80 100 00 300 00 22 18* 16 324 71

2 555 00 70.00 252 00 200 00 200 00 250 00 750 00 150 00 400 00 200 00 100 00 300 00 49 990 34

10 80 70 00 1 65 140 00 240 00

7 20 22 18 5 302 19 28 363 44

STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT SEPTEMBER 30, 1920 General Salaries Administration Building Maintenance Building Operation Heating and Lighting Interest on Fixed Indebtedness and Bonds Tuition Refunds Institute for Juvenile Research Totals College of Medicine Salaries Administration Anatomy Dermatology Dispensary Laryngology, Rhinology, and'Otology Library Medicine Obstetrics Gynecology Ophthalmology Pharmacology Pathology and Bacteriology Physiological Chemistry Physiology Surgery Graduate School Totals College of Dentistry Salaries..... Administration English Histology Infirmary Technical Drawing Materia Medica and Therapeutics.. Oral Surgery Operative Dentistry Orthodontia Prosthetics Roentgenology Research Totals Appropriations and Credits Disbursements Encumbrances 32 1 12 2 21 480 950 492 112 500 00 00 00 00 00 6 060 49 97 55 5 227 10 1 042 31 3 851 88 16 419 51 50 00 3 199 00 Balances 1 7 1 14 852 264 019 449 45 90 62 19

VS 400 00 2 000 00 3 000 00 (90 934 00) 96 995 00 6 312 45 6 603 07 500 00 2 500 00 1 645 00 7 460 44 4 284 62 3 200 00 2 045 00 1 250 00 3 507 85 3 372 10 6 224 74 1 600 00 3 482 60 1 362 85 (152 345 72) 56 330 00 5 602 78 100 00 500 00 11 285 94 100 00 437 00 851 50 809 56 659 92 849 75 870 00 501 20 (78 897 65)

1 790 15 13 609 85 1 50 1 998 50 2 965 00 35 00 (18 105 98) (29 668 51) (43 159 51) 16 784 23 1 556 52 1 438 18 564 96 971 23 163 08 1 082 91 1 164 36 80 210 77 227 50 772 53 79 00 238 26 87 55 2 914 26 2 339 20

4 528 43 4 392 36 143 96* 1 290 51 1 394 37 3 463 27 781 06 3 200 00 58 50 1 758 37 228 13 882 86 83 70 283 44 1 582 75 641 19 1 283 91 1 239 33 336 51 1 796 26 2 391 34 3 445 60 387 80 104 13 197 85 1 298 02 169 10 2 384 90 928 60 162 85 1 198 00 2 00 (29 933 63) (91 964 37) (30 447 72) 10 393 90 885 21 70 32 465 08 79 420 236 297 62 19 10 70 45 936 10 717 32 47 18 968 69

44 (12 848 56)

4 000 25 100'00 382 50 9 852 17 100 00 15 20 • 342 18 161 69 269 62 200 00 373 46 294 80 67 42 750 00 99 75 775 00 95 00 499 56 1 20 (48 309 55) (17 739 54