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Caption: Board of Trustees Minutes - 1918
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1917] U N I V E R S I T Y OF I L L I N O I S 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 MARCH 31, 1917 319 Appropriations and DisburseBalances EncumCredits ments brances Medical and Dental tmassigned $ 5,909 29 $ 5,909 29 General Salaries $ 60,967 06 $ 43,185 61 17,781 45 Administration | 2,425 00 1,995 95 258 92 170 13 Anatomy 3,614 69 2,257 09 458 05 899 55 Bacteriology 696 03 250 45 83 73* 529 31 Building Maintenance 13,950 00 4,727 40 6,601 60 2,621 00 Building Operation 1,099 40 14 25 207 30 877 85 Chemistry 4,790 59 380 95 681 88 3,727 76 Heating" and Lighting 123 66 403 54 7,192 48 6,665 28 Pathology 198 65 2,400 05 960 55 1,240 85 Physiology 338 62 864 38 1,882 89 679 89 Insurance 3,438 86 3,438 86 Mortgage and Interest 6,564 50 13,100 00 6,535 50 Medical Salaries 22,883 95 16,805 25 6,078 70 635 74 Administration 6,528 00 4,841 91 1,050 35 571 50 Dispensary 3,133 80 2,053 56 508 74 701 78 Library 3,400 00 2,714 88 1,983 34 2,508 56 Internal Medicine 2,511 00 2 44 593 10 Obstetrics 2,250 00 1,570 65 86 25 287 90 Pharmacology 2,714 35 2,238 66 187 79 632 27 Research 2,091 10 1,252 48 206 35 2,907 74 Surgery , 4,913 25 1,501 79 503 72 290 50* 290 50 Tuition Refunds Dental 5,421 09 17,358 75 Salaries 22,779 84 908 0? 3,621 93 121 55 4,651 50 Administration 569 37 60 20 2 68 632 25 Histology 4,306 81 1,105 57 337 62 5,750 00 Infirmary 67 32 50 50 183 53 301 35 Materia Medica 50 00 70 75 250 00 370 75 Operative Dentistry 5 50 229 84 289 01 524 35 Oral Surgery . 208 40 208 40 Orthodontia 301 99 2,335 00 1,951 67 81 34 Prosthetic Dentistry 145 80 482 00 202 58 133 62 Radiology * 76 00* 76 00 Tuition Refunds .... 397 85 234 50 225 65 Research ,...,... j 858 00 Stores I 233 99* 194 15 1,267 57 Chicagd Animals I 1,227 73 I 4,186 90* 65 25 4,121 65 Chicago Microscopes j 4,735 34* 5,736 11 1,081 43 2,082 20 Chicago General Stores... | 583 44 600 00* 23 06 6 50 Chicago Repair Shop ' 1,221 62 49 55 1,271 17* Chicago Print Shop General Superintendent's 9,169 04* 1,677 62 7,624 92 Stores 133 50 j 989 46* 696 02 1,568 44 Radiography and Photography 1,275 00 I Totals, Medicine and (15,105 02) (217,510 16)| (157,042 02) I (45,363 13) Dentistry 5,577 95 5,434 45 17,932 04 I 28,944 44 | Pharmacy Totals, Schedule 31..r..r....|$ 246,454 60 |$ 174,974 06 |$ "^Overdraft. 50,797 57 |$ 20,682 97
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