Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 267]

EXTRACTED TEXT FROM PAGE:

SCHEDULE 38.

STATEMENT OF THE ACCOUNTS OF THE COLLEGES OF MEDICINE AND DENTISTRY AS AT MAR. 31, 1915, AS SUBMITTED BY J. S. TOMLINSON, CASHIER.

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Allotments Cash disand credits. bursements. GeneralAdministration Physical plant. Laboratory supplies Anatomy Physiology Chemistry '. Laboratory stores Microscopes MedicalSalaries Administration Pathology Medicine Obstetrics '. * .

Transfer charges.

Open market Contracts orders out- outstanding. standing.

Salaries assigned.

Total.

Balances.

$43,242 2,060 28,541 3,000 1,525 1,000 3,050 4.965 6,000

00 00 00 00 00 00 00 46 00

$26,302 49 1,758 52 17,986 53 282 06 596 28 505 43 1,062 60 8.047 55 2,762 20 21,375 49 3,547 52 613 19 356 54 504 14 279 40 201 84 1,036 25 464 43 1,132 64 1,670 85 . 8 50 13,244 65 1,796 47 37 26 25 65 186 82 29 28 34 80 2,565 72 170 86 6,679 71 $115,265 67 38 32 $115,227 35

$16,939 51 $ 177 05 - 106 27 36 426 32 56 08 1,629 34 $ 196 39 240 96 18 75 10 83 17 83 158 33 1,542 20 69 70 85 59 116 82 82 55 189 28 1 20 18 70 57 00 29 50 1,337 81 5,695 35 $ 58 60 7,580 43 240 32

$43,242 00 2,190 56 25.914 19 301 17 1,273 75 579 34 2,850 27 9,589 75 2,831 90 29,870 00 4,236 27 1,072 25 648 06 1,236 32 291 30 411 62 1,046 45 522 40 1,871 87 3,042 81 8 50 18,940 00 2,293 77 80 83 175 65 188 83 133 56 111 94 2 799 47 177 61 6,679 71 $164,612 15 38 32 $164,573 83

$ *i30 56 2,626 81 2,698 83 251 25 420 66 199 73 *4,624 29 3,168 10 198 73 127 75 351 94 500 68 408 70 988 38 453 55 877 60 128 13 1,007 19 *8 50 282 23 219 17 24 35 111 17 366 44 588 06 800 53 522 39 6,861 69 $19,420 71 38 32 $19,459 03

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Bacteriology DentalSalaries ; Administration Oral Surgery and Pathology Operative Dentistry Prosthetic Dentistry Histology and Orthodontia Bacteriology Infirmary Radiology Mortgage and interest Deduct Dental No. 233 in process of payment Total, as-per B. O. books * Overdraft.

29,870 00 4,435 00 1,200 00 1,000 00 1,737 00 700 00 1,400 00 1,500 00 1.400 00 2,000 00 4.050 00 18,940 00 2.576 00 300 00 200 00 300 00 500 00 700 00 3.600 00 700 00 13.541 40 $184,032 86 $184,032 86

175 09 342 24 208 97 542 90 10 70' 191 08 10 20 97 709 73 34 15

428 07

8,494 51

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109 68 9 07 91 102 78 77 14 42 68 . 1 75 $4.96546 $4,965 46

12 15 34 50 150 00 1 10 1 50 191 07 5 00 $4,568 76 $4,568 76

375 47

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$8,682 89 $8,682 89

$31,129 37 $31,129 37

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