Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 134]

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Balances Forward June jo, IQ22 Administration and General $7 638 09 Library....... 12 969 31 Agriculture University Appropriation 33 573 03 U. S. Smith-Lever 2078 15 Liberal Arts and Sciences.. 5 787 79 Engineering 12 567 16 Graduate School , 6 813 64 Medicine, Dentistry* and Pharmacy 13 881 85 Commerce 1 30 Law 262 97 Library School Military 475 48 Music 558 00 Physical Education—Men, 8 14 Physical Education—Women 3 25 Summer Session 1922 68 508 77 Summer Session 1923 Education I 773 25 Physical Plant Operation 514 00 Extension . 23 594 93 Sub-totals... $190009 11 Land and Buildings Special Funds and Appro* priations 72 916 01 Appropriations from General Funda 72 702 62 Grand Total $335 627 74

SUMMARY OF APPROPRIATIONS AS AT DECEMBER 31,1922 Cask MiscelAppropriations Total DisburseEncumBalances Receipts laneous Expense and Salaries Credits ments brances Credits Equipment $543 19 $16 568 45 $21% 990 00 $155 372 73 " 2 46 $184 575 17 273 99 #102 263 30 $399 $112 81 174 12 15 00 99 303 00 178 987 31 62 538 39 35 274 80 66 700 00 114 866 16 430 025 00289 798 00868 262 19438 652 99216 433 99213 175 21 498 7i 205 850 00 37 257 98 93 179 80 22 645 98 231 072 84 100 635 06 885 49 731 860 00 134 705 00 873 238 28 380 122 43 389 243 57 103 872 28 407 40 489 170 00 264 397 58 109 865 67 134 405 00 636 549 56 262 286 31 2 268 65 269 450 00 159 064 00 445 971 89 108 669 55 23 261 80 146 881 64 8 25 32 655 69 Hi 50 20 685 05 26 59o 04 99 025 31 30 700 00 72 926 74 12 250 00 152 561 30 60 654 63 140 310 00 18 979 93 56 142 97 26 775 09 24 752 22 12 400 00 43 480 00 4 615 66 937 ir 14 715 00 6 259 28 6 952 75 865 00 13 850 00 I 502 97 153 50 29 737 59 12 620 77 10 136 73 9 9'5 00 18 410 00 6 980 09 40 203 50 19 422 47 19 596 73 4 625 00 27 00 34 840 00 1 184 3o 10 OOO 00 34 708 14 15 807 75 T2 218 49 6 681 90 24 700 00 63 971 40 ii8 520 00 710 00 21 573 25 9 550 04 10 248 *o 2 050 00 19 1 051 8r 64 074 96 70 000 00 68 508 77 4 r89 81 236 433 35 18 300 00 435 700 00 454 000 00 207 679 89 10 644 76 70 514 20 600 00 70 397 10 47 395 51 43 283 51 166 00 000 234 481 T9 257 076 12 141 083 25 $1(8 586 81 $18 864 10 $2 909 423 00 £1 806 276 90 $5 043 159 92 $2 198 959 79 $1 524 443 82 $1 319 492 98 18 756 31 188 356 23 1 263 801 84 257 990 42 825 931 40 179 880 02 2 529 60 69 560 78 145 763 40 64 374 37 68 425 06 12 063 97 3 500 00 $124 616 41 £i8 864 10 £2 909 423 00 $3 064 193 9? $6 452 725 r6 $x 512 324 58 $2 418 800 28 $1 512 600 30