Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 51]

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1920]

UNIVERSITY OF ILLINOIS

45

College of Medicine Salaries Administration Anatomy Dermotology , Dispensary Larynogology, Rhinology, and Otology Library Medicine Obstetrics Gynecology Ophthalmology Pharmacology Pathology and Bacteriology Physiology and Chemistry Surgery Graduate School Totals , College of Dentistry Salaries Administration English Histology Infirmary Technical Drawing Materia Medica and Therapeutics Oral Surgery Operative Dentistry Orthodontia Prosthetics Radiology Research Totals School of Pharmacy Expense and Equipment Salaries Totals Totals, Schedule 312

77 573 69 8 072 51 7 705 15 500 00 2 323 25 1 500 00 7 808 24 2 300 00 3 316 00 200000 1 268 00 5 392 67 5 854 76 10 101 77 3 129 00 1 200 00 (140 045 04) 44 070 78 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 (63 939 59) 11 658 11 16 373 70 (28 031 81) 310 976 70

77 573 69 7 532 83 4 719 79 366 05 2 488 83 212 85 5 947 80 1 315 38 2 847 90 861 19 1 304 70 6 084 82 5 682 66 9 452 03 2 199 74 358 32 (128 948 49) 44 070 78 5 387 47 61 90 606 09 7 590 37 130 15 320 84 551 98 210 44 129 05 867 38 462 02 518 78 (60 907 25) 10 875 88 16 373 70 (27 249 58)

290 539 19

247 45 1 753 07

292 1 232 133 165

23 29 95 St

145 00 1 860 44 984 62 45 00 172 649 682 162 (6 702 10 74 60 85 87)

1 142 15 468 10 1 093 850 36 7* 00692 flj* 246 66 678 92 (4 393 68)

302 78 1 285 94 87 00 151 50 309 56 359 92 99 75 70 00 1 20 (2 667 65) 782 23 (782 23)

15 152 75 5 284 76

38 28 21 19 24

10 79* 42 85 41

11 03 78 52 167 98 32 17 (364 69)

•Overdraft (a) Overdraft carried forward against 1920-21 appropriation.

Schedule 3171 S T A T E M E N T OF T H E ACCOUNTS FOR O T H E R C O L L E G E S A N D SCHOOLS AS A T J U N E 30, 1920

Appropriations and Credits

College of Commerce Expense and Equipment Salaries ; Law School Expense and Equipment Law Library Expense and Equipment Law School Salaries Library School Expense and Equipment Salaries School of Music Expense and Equipment Salaries Summer Session, 1919 Summer Session 1920 College of Education (as per Schedule 1371) Totals, Schedule 31

Disbursements 5 749 31 55 544 53 2 136 71 1 3 363 66]

Encumbrance balances carried forward Balances to cover Lapsed 606 64 2 980 40 1

6 335 95 55 544 53 10 010 60

J

73 91 1 281 50 100 00\ 32 30/ 806 27 5 88102-

1 529 83

25 161 72 950 00 9 533 32 3 23 28 6 598 320 375 884 00 10 64 56

25 161 72 876 09 9 533 32 2 316 50 23 320 10 32 256 23\ 674 51/ 73 0i6 70 233 949 38

2 196 96 1 452 84 5 179 63

75 257 81 245 010 03