Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 106]

EXTRACTED TEXT FROM PAGE:

104

B O A R D OF TRUSTEES

[October 17

Schedule D S U M M A R Y OF APPROPRIATIONS AS AT SEPTEMBER 30, 1930 EncumFree Total Disbursebrances Balance Credits ments 16 871 94 322 629 57 Administration and General $ 436 341 58 $ 96 840 07 $ 26 969 00 185 982 89 Library 285 422 97 72 471 08 36 343 45 770 748 19 Agriculture 2 642 90 253 162 00 University Appropriation 1 080 553 08 273 461 44 6 496 58 952 824 78 U. S. Extension 3 13 505 72 57 700 82 13 784 30 544 576 38 Liberal Arts and Sciences 1 181 741 44 222 42008 6 934 88 63 890 93 Engineering 704 135 9° U S 775 22 39 714 26 624 048 28 Graduate School 86 788 77 is 962 96 I 023 95 23 813 45 Medicine, Dentistry and PharI 23 64 020 41 macy 850 717 08 18695454 456 OO 342 37 24 407 04 Journalism 31 148 67 6 311 27 2 737 64 4 902 43 15 839 8S Law 83 224 50 19 204 09 2 620 03 46 725 37 27 Library School 28 957 52 4 549 23 $ 161 840 j*4 918 346 91 157 417 Military 19 184 82 288860 I 781 85 Music 62 243 60 12 780 80 539 398 90 505 656 41 84 105 00 Education... 193 866 21 33 828 27 151 640 75 106 34s 68 176 233 25 852 880 63 $5 530 348 36 Summer Session, 1930 81 589 29 79 807 44 100 634 02 Summer Session, 1931 84 105 00 50s 5°5 10 Schedule E 42 709 72 Commerce . 219 284 97 S U M M A R Y OF STORES A94 D REVOLVING A C C O U N T S N Physical Welfare 130 783 25 247 28 Credits from Physical Plant Operation and AS A T S E P T E M B E R 30, 1930 Balance Balance 176 628 90 Department DisburseMaintenance 682 134 00 September so, Requisitions ments Sub-total £6 555July 1, 1030475 541 729 06 $l 1030 Storerooms $117 863 31 $ 80 434 30 and Sales Land, Buildings and Improve£124 608 67 Service Departments 14 806 74 424 39' 84 £467 688 94 Total J126 890 62 J507 521 34 $ 73 379 37 J166 973 09 ments 45 903 21 Revolving State Building Appro5 779 19* 2 436 20 393 354 87 •Credit Balance. Special Accounts 678 55* 335 56 Schedule F 220 96 1 priations 2 305 276 27 260 O W 527 T Other Appropriations S U M M A R Y OF TRUST E N D107 M E N 55 FUNDS 363 513 98 AS AT SEPTEMBER 30, 1930 $1 Grand Total #9 226 519 31 $1 843 290 32 Total Total Additions Sept. 30, July 1, 1030 1030 Professorial and Lectureship Endowments £139 742 66 $5 SS9 SO ?I45 302 16 Scholarship, Fellowship and Prize Endowments 84 556 27 Grand Total $304 329 64 £5 559 50 J309 556 14 84 889 27 Miscellaneous Endowments 80 030 71 80 030 71 Schedule G S U M M A R Y O F E X P E N D A B L E T R U S T A N D SPECIAL F U N D S AS A T S E P T E M B E R 30, 1930 Free Balance Total DisburseKncumSept. 30, Credits ments brances IQ30 Professorial and Lectureship Endowments $ 2 937 94 $ 2 936 94 Income 177 61 302 61 Student Loan Endowments Income (subject to 125 00 4 147 84 I 175 OO 2 972 84 annuity) 3 804 06 3 709 09 Scholarship, Fellowship and Prize Endowments 94 97 g 10 00 648 04 626 85 Income II 19 4 00 14 580 66 2 253 06 12 323 60 Miscellaneous Endowments Income. 1 447 68 86 412 82 42 593 OO 42 372 14 Building and Improvement Gifts 281 65 35 274 84 I 995 78 32 997 41 Scholarship, Fellowship, and Prize Gifts 4 336 OO 59 9'8 94 I 115 71 54 467 *3 Research Gifts Other Expendable Funds Deposit Funds