| |
| |
Caption: Board of Trustees Minutes - 1918
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
440 BOARD OF TRUSTEES Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AND THE SCHOOL OF PHARMACY AS AT JUNE 30, 1917 Appropriations and Credits $ 4,673 27 Disbursements Encumbrances$ [July 17, Medical and Dental unassigried General Salaries < ... 59,253 $ 59,253 16 2,575 2,533 09 Administration 3,760 3,656 37 Anatomy 696 529 58 Bacteriology 13,950 8,870 32 Building Maintenance , 1,099 1,087 63 Building Operation , 4,805 4,487 64 Chemistry 7,192 Heating and Lighting .... 10,001 39 2,400 Pathology 1,596 75 1,882 Physiology , 1,141 29 3,438 Insurance 3,438 86 13,100 13,046 00 Mortgage and Interest Medical 22,814 68 Salaries 22,814 68 7,158 25 Administration .... 6,533 55 2,539 29 Dispensary 3,133 80 4,783 37 Library 5,400 00 2,511 00 265 44 Medicine ... 2,250 00 2,064 65 Obstetrics ... 2,714 35 2,714 08 Pharmacology 2,091 10 1,671 87 Research ... 4,913 25 1,991 93 Surgery 318 40 Tuition Refunds ....... Dental 23,616 93 23,616 93 Salaries , 4,926 53 4,670 80 Administration 632 25 88 81 Histology 5,750 00 6,029 25 Infirmary ; 301 35 187 37 Materia Medica , 370 75 287 55 Operative Dentistry 322 04 524 35 Oral Surgery 208 40 Orthodontia 2,201 36 2,335 00 Prosthetic Dentistry 438 38 482 00 Radiology 365 50 858 00 Research ,. 313 00 Tuition Refunds < Stores 1,716 38 1,227 73 Chicago Animals 775 19 6 50 Chicago Repair Shop 7,790 72 2,085 75 General Laboratory Stores .... 4,186 90 Chicago Microscopes 949 26 Chicago Printing Shop ... (xerieral Superintend302 80 133 50 ent's Stores! 2,044 96 2,175 00 Radiography and Photography Totals, Medicine (216,567 63) (212,506 97) and Dentistry 26,714 59 28,$44 44 PfidhHacy .... * Totals, Schedule 31 |$ 245,512 07 |$ 239,221 56 |$ 42 48 34 78 45 54 00 8 90 317 95 129 57 741 60 281 03 616 63 27 112 51 369 50 309 45 72 50 202 31 123 73 13 92 486 69 18 56 477 24 1 20 36 26 158 25 (4,609 78) 1,949 25 6,559 03 j$ 268 52 $ Balances carried forward to cover. fLapsed. •Overdraft.
| |
