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Caption: Board of Trustees Minutes - 1920
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54:6 BOARD OF TRUSTEES [ A u g u s t 15, Schedule 316 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF MEDICINE AND DENTISTRY AND SCHOOL OF PHARMACY AS AT JUNE 30, 1919 Encumbrances Balances Appropriate ns and Credits Disbursements General Salaries General Administration Building Maintenance Building Operation Heating & Lighting Interest on Fixed Indebtedness Tuition Refunds Totals College of Medicine Salaries Administration Anatomy Dispensary Library Medicine Obstetrics & Gynecology Ophthalmology Pharmacology Pathology & Bacteriology Physiology & Chemistry Surgery Graduate School Totals College of Dentistry Salaries Administration English Histology Infirmary Mechanical Drawing Materia Medica and Therapeutics Oral Surgery Operative Dentistry Orthodontia Prosthetics Radiology 24,535.50 2,300.00 13,692.00 1,743.25 16,075.89 13,100.00 2,000.00 (73,446.64) 76,774.00 7,256.46 5,201.40 1,500.00 7,310.67 2,346,10 3,405.00 1,404.38 3,262.00 5,284.50 8,970.67 2,813.75 1,200.00 (126,728.93) 39,490.00 5,499.80 100.00 300.00 13,745.89 150.00 350.00 811.51 400.00 372.42 800.00 700.00 22,538.01 888.73 14,508.59 1,772.68 14,903.85 13,071.00 4,121.45 (71,804.31; 69,737.34 5,058.48 3,006.25 1,431.02 4,593.97 513.32 2,317.06 1,228.01 2,814.33 4,979.74 7,500.69 1,738.50 66.70 (104,985.41) 36,975.25 5,211.61 85.50 172.70 11,653.06 45.45 172.07 808.03 192.67 325.48 504.35 723.41 Car'd Ford to Cover 20.00 Balances Lapsed 1,997.49 1,391.27 816.59* 29.43* 1,172.04 29.00 2,121.45* (1,622.33) 7,036.66 1,935.83 45.73 516.56 1,832.78 971.94 158.37 (20.00) 262.15 2,195.15 23.25 2,200.14 116.00 18.00 447.67 304.76 7.61 996.25 1,133.30 (7,108.49) (14,635.03) 2,514.75 141.14 14.50 195v10 104.55 95.68 87.33 46.94 23.41* 1,462.37 79.00 147.05 127.30 1,897.73 82.25 3.48 120.00 295.65
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