Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 575]

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BOARD OF TRUSTEES Schedule D SUMMARY OF APPROPRIATIONS AS AT MARCH 31. 1 3 90

[April 9

Administration and General Library Agriculture University Appropriation 1 185 255 29 810 383 53 33 962 65 340 909 n U S. Extension 266 662 84 181 113 06 3 131 46 102 418 32 Liberal Arts and Sciences 1 179 121 50 828 475 12 6 050 98 344 595 40 Engineering 721 725 08 505 442 *3 21 234 03 195 048 32 Graduate School 88 254 59 45 167 63 8 922 29 34 164 67 Medicine, Dentistry, and Pharmacy.. 835 257 47 588 588 12 17 238 62 229 430 73 Journalism 29 044 00 19 505 96 380 90 9 157 14 Law 94 294 22 65 574 62 3 187 98 25 531 62 Library School 28 781 86 21 035 21 215 00 7 531 65 Military 22 620 43 10 4'7 08 498 14 n 705 21 Music , 65 529 71 49 743 88 158 60 15 627 23 Schedule Education 188 961 73 E 130 836 57 1 868 00 56 257 16 S 1929 Summer Session T A T E M E N T O F T H E STORES 92 N D REVOLVING A C C O U N T S 37 926 A 37 926 92 AS A T 000 R C H 31, *93Q 06 Summer Session 1930 84 M A 00 1 775 330 00 81 894 94 Commerce 225 062 10 154 912 00 Credits from 996 22 69 153 86 Physical Welfare 129 030 10 92 638 31 Department 2 109 45 34 282 34 Balance DisburseRequisitions Balance Physical Plant Operation and MainJuly r, IQ2Q 48? 767 34 and Sales March 366 66 ments tenance 682 134 00 192 31,1930 Storerooms Balance. £113 117 5498$ 277 612 0435$ 270 590 50 $120 714 31 015 27 1 914 439 13 •Credit Sub-total 6 574 856 4 531 827 128 ServiceBuildings, and Improvements 41 780 02 1 283 058 75 r 294 460 83 30 377 94 Schedule F Land. Departments Revolving Accounts SUMMARY OF 5 262 48* 11 395 45 10 4 373 71* Special State Building Appropri- TRUST ENDOWMENT FUNDS 506 68 AS AT MARCH 31. 1066 24 $1 574 982 78 £146 718 54 Total £149 635 0863$1 572 930 52 371 768 4r 2 049 713 70 ations 2 095 264 573 782 Separate Other Appropriations. 335 067 92 220 342 27 32 413 n 82 312 54 Investments Group Grand Total $9 9^5 '89 53 $5 325 952 14 *532 772 02 $4 046 465 37 and InvestCash Total Receivables ments Balances Professorial and Lectureship Endowments $121 592 16 $104 994 42 $14 691 74 $1 906 00 Student Loan Endowments 182 150 22 179 307 82 2 842 40 Scholarship, Fellowship, and Prize Endowments . 84G 27 27 427 17 57 129 10 Schedule 556 Miscellaneous Endowments OF EXPENDABLE 80 030 71 N D 73 550 00 FUNDS 71 SUMMARY TRUST A SPECIAL 6 480 Sub-total 468 31, 385 AS A T M A R C H329 361930 279 41 78 301 ss 4 748 40 Cash Balances Subject to Group Investment —206 206 Total Fund Rncum- 96 Free 96 Grand Total $468 329 36 $385 279(Cash) branccs $4 955 36 Balance 41 $78 094 59 Balance Professorial and Lectureship Endowments Income $ 6 372 26 $ 6 372 26 Student Loan Endowments Income (subject to annuity) 169 74 169 74 Scholarship, Fellowship, and Prize Endowments Income 3 639 13 $ 80 50 3 S58 63 Miscellaneous Endowments Income 3 988 50 102 50 3 886 00 Building and Improvements Funds 697 44 10 75 686 69 Research Gifts 36 916 83 2 648 89 34 267 94 Scholarship, Fellowship, and Prize Gifts 5 030 66 5 030 66 Other Expendable Funds 30 594 34 90 90 30 503 44 Deposit Funds Grand Total , $154 010 33 £3 208 54 $150 801 79 66 60r 43 275 00 66 326 43

Total DisburseEncumFree Credits merits branccs Balance $ 445 654 77 $ 306 599 92 $ 13 451 65 $ 123 603 20 24s 540 37 189 924 89 14 853 93 40 76J 55