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Caption: Board of Trustees Minutes - 1918
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88 BOARD OF TRUSTEES [July 21, Schedule 38 STATEMENT OF T H E ACCOUNTS FOR T H E COLLEGES OF M E D I C I N E AND DENTISTRY AS AT J U N E 30, 1916 Appropriations General Salaries Administration Building Maintenance Building Operation Heating and Lighting Anatomy Bacteriology Chemistry Pathology Physiology Mortgage and Interest Medical Salaries Administration Dispensary Library < Medicine Obstetrics Pharmacology Research Roentgenology Surgery Dental Salaries Administration Infirmary Materia Medica Operative Dentistry Oral Surgery Orthodontia Prosthetic Dentistry Radiology Repairs Research Histology Stores Mechanician Microscopes Supplies Superintendent's Stores General Stores Unassigned Totals, Schedule 3 •Overdraft. 50,494 2,700 11,700 722 6,950 2,777 1,230 3,320 2,755 1,460 13,026 21,214 6,655 3,000 5,500 1,950 2,200 3,831 1,555 1,100 2,300 21,242 3,550 7,000 400 300 500 250 750 1,200 4,500 1,000 400 Disbursements 50,494 3,357 13,081 659 7,383 2,468 1,108 3,100 2,202 1,377 13,033 21,214 8,032 2,308 7,153 351 2,054 3,813 1,475 936 759 21,242 2,817 7,718 362 106 454 125 536 1,048 3,363 586 150 1,155 1,946 870 63 1,879 08 06 77 98 25 71 97 69 89 11 03 75 24 70 27 48 45 21 81 51 42 90 00 23 34 63 34 00 79 21 56 28 04 95 55 48 20 04 Encumbrances 08 00 00 00 00 50 00 00 00 00 02 75 00 00 00 00 00 51 00 00 00 90 00 00 00 00 00 00 00 00 00 00 00 41 40 308 121 13 40 82 79 03 65 05 89 133 80 11 50 13 56 75 513 00 00 35 10 00 25 1 50 1 35 24 8 35 32 30 228 87 35 40 00 00 00 00 25 1,315 00 2,300 00 500 00 8,351 24 6 50 23 65 133 50 $200,000 00 $ 190,793 92 $ 2,071 81
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