Caption: Board of Trustees Minutes - 1926
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372 BOARD OF TRUSTEES SCHEDULE M STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT JUNE 30, 1925 Appropriations and Credits Disbursements Encumbrances Balances Lapsed Special Funds and Appropriations Boiler House Addition State $ 60 000 00 J 681 39 $ 59 318 61 Local1 20 000 00 137 50 £19 862 50 (a) Horticulture Field Laboratory. . . I 026 38 I 026 38 Land 4483810 4+83810 Medical Research Laboratory and LibraryState 47 U O 35 47 I>° 3S LocaP 310652 364875 542 23* New Agricultural Buildings 1921-^3 .-; 2 542 IS * 542 IS New Agricultural Buildings 1923-25 Beef Cattle Feeding Plant... 2473250 702 2471548 Dairy Cattle Barns State...-. 3968250 3968250 Local1 20 000 00 13 978 87 6 021 13 Dairy Manufactures Bldg... 193 338 16 104 876 71 88 461 45 Poultry Building 2503447 1330470 II 729 77 Swine Plant 29 103 4s 29 103 45 Work Horse Implement Barn 32 889 62 32 518 42 371 20 Total (36478070) (23347167) (131 309 03) New Commerce Building 43845430 28S 947 50 14950680 New Library Building 672 056 76 348 623 22 323 433 54 New Men's Gymnasium 448 147 14 290 182 09 157 965 05 West Women's Residence Hall State 249 375 01 167 042 93 82 332 08 Locafl 7000000 282 45 31 414 90 3830265(a) Sub-totals (Schedule D ) (2 308 330 89) 0 410 486 91) (897 843 98) Appropriations from General Funds Grand Totals 36 Agronomy Caretaker's Cottage. $2 7453 099 46 ?l 6192037 04 . 000 00 999 57 *978 679 06 ? H 7 383 43 Animal Husbandry Cottage 3 00000 60000 240000 •Overdraft. Building Studiesin Special Fund totals but included in General Fund totals. 5 000 00 5 000 00 •Not included Blacksmith Shop 2 000 2 000 00 (a)Balances subject to reappropriation. 00 Land Boiler House Addition (Local) 692 50 121 121 682 86 9 64 19 862 50 Fencing University Woods 500000 373866 126134 West Women's Residence Hall (Local) 38 302 65 Interest and Taxes 207650 637 McKinley Hospital Equipment 208287 20 446 98 Liquidation of Indebtedness 2 438 80 000 00 McKinley Hospital Construction2 000 00 McKinley Hospital, Plans and Organ—Music Building 468 26 Specifications Old Library 2 565 40 1 565 40 Remodelling 5*431 70 McKinley Hospital Physics Building 2 500 00 2 061 20 438 80(a) Remodelling Construction. 14 896 35 146 847 24 McKinley Hospital Equipment... 2044698 2044698(a) Moving Medical Equipment..... 2 500 00 2 497 46 2 54 Moving Offices to New Agricultural Building 246199 246199 Moving Stebbins-Walcott Houses (43676857) (20835013) 13 000 00 012 31 13 444 34 4 70(a) Storage andOld Library ResearchWarehouse Remodelling Physics Building Organ—MusicEducational Hospital Building Sub-totah 2300000 90 15 140000 500000 21 007 65 3 917 99 140000 945 37 103 57 (80 835 08) (147 46826(a) 2408740 15 650 31 14 383 36) 52 896 35(a) ' 054 43 431 94
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