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Caption: Board of Trustees Minutes - 1918
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590 BOARD OF TRUSTEES [October 20, Schedule 316 STATEMENT OF T H E ACCOUNTS FOR T H E COLLEGES OF M E D I C I N E AND DENTISTRY AND T H E SCHOOL OF PHARMACY AS AT SEPTEMBER 30, 1917 Appropriations and Credits Medicine and Dentistry Unassigned General Administration** Administration Building Maintenance Building Operation Dispensai y Heating and Lighting Mortgage and Interest Totals Medical Anatomy Graduate School Library Obstetrics .* ) 75,590, 00? 42 54 8 281 48 00 90 03 2,587 1,146 933 426 3,276 25 (8,396 19,612 681 132 682 14 141 251 479 1,430 470 10 57 66 98 97 64 00 82) 91 20 74 38 00 71 57 84 08 85 00 1,764 10,054 130 739110 89 00 90 29 01 54,780 50 2,397 867 5,061 2,072 2,803 1,250, 1,580 4,040 5,020 2,885 10 2,974 300 275 230 461 436 177 579 696 588 478 336 361 132 2,167 92 26 39 40 29 00 03 41 69 25 00* 12 00 30* 50 05 87 00 21 36 64 04* 40* 03* 25* 99* Disbursements | Encumbrances Balances (75,976 41) | | 93,374 3,390 1,000 6,216 2,100 3,000 1,250 2,000 5,217 7,309 3,619 29,520 4,950 609 10,000 372 475 702 250 873 763 986 6 1 158 18 1,177 00 78 00 63 00 00 00 27 53 55 50 00 00 45 00 50 00 31 00 73 92 69 00 20 25 56 24 (12,799 09) 73,761 09 311 66 472 86 | 13 60 55 00 168 697 858 263 23,512 309 309 8,566 67 73 200 47 279 23 57 15; 9 2,294 67 | 28 78 40 52 72 45 33 19 00 00 76 34 50 08 10 00 60 ! Pharmacology Pathology and Bacteriology^ Physiology^ Surgery Tuition Refunds Dental Salaries Administration Histology Infirmary Materia Medica Operative Dentistry Oral Surgery ^ Orthodontia Radiology Research Stores Chicago Animals Chicago Print Shop Radiography & Photography Chicago Repair Shop.... General Laboratory Stores.. General Superintendent's Stores Totals Pharmacy Totals, Schedule 31 6,007 48 1,666 16 1,708 142 13 198 97 00 95 25 94 52 19 80 118 71 460 280 504 141 1,050 54 52 18 81 63 36 26 (255,355 78) 36,455 25 |$ 291,811 03 |$ 5,608 61 (50,320 23) 6,955 24 7,214 59 (132,380 61) 17,315 10 12,786 94* (72,654 94) 12,184 91 84,839 85 57,275 47 |$ 149,695 71 |$ **Appropriation to be entered later, flncluding Research. ^Including Chemistry. *0verdraft.
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