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Caption: Board of Trustees Minutes - 1926
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158 board of trustees [January 17 Schedule C SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT DECEMBER 31, 1924 Balances July I, IQ24 Receipts Balances and and State DisburseDecember Adjustments Appropriations ments 31, 1924 Funds in Hands oj University Treasurer General £79655131 3 70589117 $ 43964295 J!I 062 799 53 U. S. Agricultural Experiment Station 15 000 00 16 018 12 I 018 12* U. S. Smith-Lever 114 247 99 105 780 91 8 467 08 Trust 163 606 06 206 501 82 136 257 46 233 850 42 Totals (96015737) (1 041 640 98) (69769944) (1 304 098 91) Petty Cash Funds Bursar , 25 000 00 25 000 00 Other Officers 4 200 00 4 200 00 Totals. (29 200 00) (29 200 00) State Appropriations For Operations Salaries and Wages 2 900 000 00 I 662 212 96 I 237 787 04 Travel 40 000 00 23 870 04 16 129 96 Equipment 250 000 00 164 877 45 85 122 55 Office Expense 140 000 00 71 351 05 68 648 95 Operations 44000000 20895392 23104608 Repairs 125 000 00 59 609 91 65 390 09 Improvements 105 000 00 104 992 73 7 27 Agricultural Experiment Station, Coot County 14 156 96 10 000 00 I 750 54 22 406 42 Grand Totals $3 307 4 " 73 ?S 051 640 98 $3 755 754 28 J?4 603 298 43 Sub-total, Operations (14 156 96) (401 000 00) (2 297 618 60) (1 726 538 36) •Overdraft. For Buildings 1921-23 Medical Research Laboratory... 47 n o 35 40 858 64 6 251 71 1923-25 New Agricultural Buildings 328 912 04 108 122 32 220 789 72 New Commerce Buildings 438 399 60 174 687 53 263 712 07 New Library Building 672 031 26 198 783 70 473 247 56 New Men's Gymnasium 448 117 14 185 904 35 262 212 79 Woman's Residence Hall 24932701 1286970 23645731 Boiler House and Heating Plant. 60 000 00 60 000 00 Land 6000000 3921000 2070000 Sub-total, Buildings (2 303 897 40) (760 436 24) (1 543 461 16) Totals, State (2 318 054 36) (4 010 coo 00) (3 058 054 84) (3 269 999 52)
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