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Caption: Board of Trustees Minutes - 1918
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J9I8] U N I V E R S I T Y OF I L L I N O I S 697 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 O F PHARMACY A S A T DECEMBER 31, 1917 Appropria? tions and Credits 15,058 00 93,654 00 8.749 37 7,602 50 1,166 90 9,075 00 9,350 00 3,390 78 1,481 03 1,000 00 6,216 63 2,258 25 3,000 00 1,250 00 2,165 77 5,524 25 7,309 55 3,619 50 500 00 (167,313 53) Disbursements 42,387 24 5,771 56 6,142 12 585 61 5,350 78 4,695 00 1,229 59 1,168 04 181 52 1,601 54 758 80 155 66 652 05 1,758 26 2,974 56 917 60 259 25 (76,589 18) Encumbrances 51,266 76 1,220 96 54 00 9 40 132 75 482 03 757 27 1,245 55 4 05 64 61 361 90 351 89 2,388 35 265 55 (58,605 07) 18,961 367 294 856 60 14 45 90 Unassigned College of Medicine Salaries Administration . Building Maintenance ..... Building Operation Heating and Lighting Interest on Bonds Anatomy Dispensary Graduate School Library Medicine Obstetrics and Gynecology..... Ophthalmology Pharmacology Pathology and BacteriologyChemistry and Physiology Surgery Tuition Refunds Totals College of Dentistry Salaries 4 Administration Histology "X" Infirmary Interest on Bonds Materia Medica Operative Dentistry Oral Surgery Orthodontia ... Prosthetics Radiology * Reconstruction and Equipm't Research Tuition Refunds ^ Totals .'. Totals, Medicine and Dentistry ..r School of Pharmacy Stores Chicago General Stores Chicago Superintendent's Stores Chicago Printing Shop ... ... Totals, Schedule 31 "Overdraft. f Covered by jobs in process. 32,520 00 13,558 40 2,106 05 4,950 00 40 11 609 45 9,700 00 2,911 37 3.750 00 1,865 50 372 50 154..85 475 00 1$ 05 1,002 31 248 07 323 00 25 74 873 73 294 98 763 92 128 39 13,600 00 J 7,755 23 986 69 303 92 500 00 191 00 (70 426 60) (29,599 66) (252,798 13) (106,188 84) 36,205 25 19,106 78 3,177 24 ! 36 26 31 20 i 3,956 19 5,793 28 3 46 4 00 94 90 46 00 117 10 20 00 50 00 5,800 00 60 43 (26,672 52) (85,277 59) 12,526 33 1,101 13 375 93 44 98 99,325 96 | 57,873 57 | 292,248 08 | 135,048 55 |
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