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Caption: Board of Trustees Minutes - 1918
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224 BOARD OF TRUSTEES Schedule 316 STATEMENT OF T H E ACCOUNTS FOR T H E COLLEGES OF MEDICINE AND DENTISTRY AND T H E SCHOOL OF PHARMACY AS AT DECEMBER 31, 1916 Appropria- 1 tions and | Credits 10,338 11 60,177 10 2,425 00 3,613 79 696 03 13,950 00 1,099 40 4,771 59 7,189 00 2,400 05 1,882 89 13,100 00 22,883 95 6,528 00 3,133 80 5,200 00 2,511 00 2,250 00 2,714 35 2,091 10 4,913 25 [January 24, Disbursemerits | I Encumbrances 32,952 22 356 94 453 95 335 45 5,058 79 12 25 1,675 69 600 57 124 92 218 20 Unassigned ."... General Salaries Administration Anatomy Bacteriology Building Maintenance Building Operation Chemistry Heating and Lighting Pathology Physiology , Mortgage and Interest Medical Salaries Administration Dispensary Library , Internal Medicine Obstetrics Pharmacology Research Surgery ..... Tuition Refunds Dental Salaries Administration Histology Infirmary Materia Medica Operative Dentistry Oral Surgery Orthodontia Prosthetic Dentistry Radiology Research Tuition Refunds Stores Chicago Animals Chicago Repair Shop Chicago General Stores Photography and Radiography Chicago Microscopes General Superintendent's Stores Chicago Print Shop Totals, Medicine and Dentistry Pharmacy '. Tuition Refunds Totals, Schedule 31 5 27,224 88 1,173 92 1,458 45 261 36 2,029 16 668 44 1,664 87 2,165 04 591 76 332 99 6,535 50 10,950 49 4,128 02 1,117 87 1,895 00 2 44 1,071 15 1,112 25 693 90 723 73 273 00 11,933 46 1,017 92 508 89 1,934 28 69 50 669 26 112 98 889 60 22,779 84 4,651 50 632 25 5,750 00 301 35 370 75 524 35 208 40 2,335 00 842 00 858 00 11,141 66 3,277 07 7 00 1,841 49 39 10 70 75 117 27 1,853 54 163 08 125 94 7 6 00 * 807 71 509 82 3,083 03 1,141 79 3,715 75 5,678 22 890 17 (100,613 61) 11,254 82 74 62 11,638 18 120 10 3 20 437 08 24 50 50 00 25 114 00 25 30 237 00 1,223 65 6 50 2,015 00 1,275 00 133 50 • 20 65 43 60 1,679 90 641 64 1,942 67 29 90 (75,932 84)[ 9,559 02 85,49186 (217,415 50) 28,944 44 |$ 246,359 94 |$ 111,943 05 |$ * Overdraft.
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