Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 798]

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BOARD OF TRUSTEES Schedule 316 STATEMENT O F T H E ACCOUNTS FOR TH5 COLLEGES OF M E D I C I N E AND DENTISTRY AND T H E SCHOOL OF PHARMACY AS A T MARCH 31, 1918 Appropriations and Credits Disbursements Encumbrances

[June i,

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 Administration Histology Infirmary Interest on Bonds Materia Medica Operative Dentistry Oral Surgery Orthodontia Prosthetics Radiology Reconstruction and Equipment Research Tuition Refunds Totals Totals, Medicine and...... Dentistry School of Pharmacy Stores Chicago General Stores Chicago Superintendent's Stores Chicago Printing Shop Totals, Schedule 31

19,129 79 67,033 24 93,654 007,352 49 8.749 37 6,833 17 7,602 50 967 31 1,166 90 8,225 02 9,075 00 4,695 00 9,350 00 2,508 04 3,390 78 1,729 33 1,481 03 188 90 1,000 00 2,796 72 6,216 63 911 16 2,258 25 695 54 3,000 00 275 18 1,250 00 1,402 51 2,165 77 2,676 47 5,539 25 7,309 55 5,388 23 3,619 50 1,154 53 1,000 00 838 25 (167,828 53) (115,671 09) 32,520 00 4,950 00 609 45 9,762 50 3.750 00 372 50 475 00 1,002 31 323 00 873 73 763 92 13,711 96 986 69 500 00 (70,601 06) 20,622 3,070 316 4,441 1,865 199 129 396 32 357 480 13,711 452 245 (46,321 32 30 61 46 50 57 47 07 38 13 09 96 64 50 00) 26,620 76 912 61 54 00 11 40 668 10 263 65 1,761 100 76 3 283 487 835 25 00 87 00 00 31 45 32 60

(32,103 07) 11,897 171 79 2,071 68 12 60 43

131 00 57 60 110 46 92 00 26 35 73 03 (14,710 27) (46,813 34) 5,573 54 1,464 26 367 79 75 43 54,294 36 | 48,160 79

(257,559 38) (161,992 09) 27,483 50 36,205 25 3,177 24 36 26 31 20 4,326 25 594 04 158 30

,,| 297,009 33 | 194,554 18 | ..

*Overdraft. fCovered by stock on hand or jobs in process.