Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 815]

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1915]

PROCEEDINGS OP T H E BOARD OP TRUSTEES.

SCHEDULE 2—Concluded. $25,000 00 25,000 00 4,098 00 410 30 2 24 300 00 242 46 125 132 28 77 50 15 00 4 00 85 50 167 99 38 300 00 4 25 213 92

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Miscellaneous—Concluded. Nelson F u n d Nelson F u n d Orchestra concerts Office s u p p l y s t o r e s Physical Training—men Political Science s a l a r i e s Postage stores P r e s i d e n t ' s office Printograph Salary refund Speculum Regale Student Associations S u m m e r Session 1914 Towel fund University Studies Water - survey salaries Weekly Calendar Water survey School of P h a r m a c y G e n e r a l fund Smith-Lever F u n d T r u s t fund

UNITED STATES AGRICULTURAL EXPERIMENT STATION.

$264,793 04 17,289 56 ; $495,852 75 $ 10,000 00 36,189 19 $15,000 00 485 75 15,000 00 30,485 75

SUMMARY.

Adams Fund Adams F u n d receipts Hatch Fund General University Smith-Lever F u n d T r u s t fund : United States Agricultural Experiment Station

495,852 10,000 36,189 30,485

75 00 19 75

$572,527 69 S C H E D U L E 3.

STATEMENT OF APPROPRIATIONS AS AT JUNE 30, 1915.

Appropriations and credits. Land, building and equipment $386,219 96 279,009 26 Physical plant Administration and gen334,574 32 eral expense College of Liberal Arts and Sciences 453,915 78 Agricultural C o l l e g e and Experiment Station 733,142 27 Engineering C o l l e g e and Experiment Station 1 318,794 82 Graduate School 51,417 35 College of Medicine and Dentistry 186,403 64 Other schools and de467,157 82 partments 39,640 50 Trusts Total * Overdraft.

Cash disbursements.

Transfer charges.

Total.

Unexpended balances.

Schedule number,

$381,629 44 $476,708 88 126,134 15 146,337 83 278,645 80 444,469 47 610 256 72 307,018 33 46,943 80 162,345 77 448,986 11 31,702 07 13,538 18 9,495 48 , 55,544 14 9,782 23 . 647 92 6,736 24 1,989 94

$429,338 32 *$43,118 36 272,471 98 6,537 28 292,183 98 453,964 95 665,800 86 316 800 56 47,591 72 169,082 01 450,976 05 31,702 07 42,390 34 *49 17 67,341 41 1,994 26 .3,825 63 17.321 63 16,181 77 7,938 43

31 32 33 34 35 36 37 38 39 301

1

$3,250,275 72 $2,838,131 48 $291,780 84 $3,129,912 32 $120,363 40