Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 207]

EXTRACTED TEXT FROM PAGE:

1911]

PROCEEDINGS OF THE BOARD OF TRUSTEES. Paper E—Concluded.

March 31, 1911. Appropriated. Expended.

163

Balance.

Adams Fund— Salaries. Labor Postage and stationery Freight and express... Chemical supplies Seeds, plants, sundries. Feeding stuffs Live stock Traveling expenses Unassigned

$6,800 02 2,921 27 46 92 101 46 * 142 86 400 86 232 75 100 00 13 70 4,240-16 $15,000 00

$6,800 02 2,921 27 46 92 101 46 142 86 400 86 232 75 100 00 13 70 $4,240 16 $10,759 84 $76 61 $4,240 16 $1,865 80 253 32

Hatch fund, receipts Adams fund, receipts

$1,942 41 253 32 PAPER F — S C H O O L OF PHARMACY. March 31,1911. Appropriated. $8,950 00 2,670 00 500 00 465 00 300 00 100 00 1,000 00 1,000 00 300 00 70 00 200 00 450 00 1,000 00 500 00 55 00 6,000 00

Expended. $5,770 00 2,048 55 444 14 274 52 145 90 11 89 827 83 929 84 83 19 .32 40 33 35 343 39 695 77 322 60 5,000 00

Balance. $3,200 00 621 45 55 84 190 48 154 10 88 11 172 17 70 16 216 81 37 60 166 65 106 61 304 23 177 40 55 00 1,000 00

Salaries for instruction Salaries for services Repairs Fuel and lights Printing and postage.. Water tax :...... Apparatus Laboratories Laboratory refund Telephones Library Incidentals Advertising Furniture and fixtures Special assessments... Rent

PAPER G—COLLEGE OF MEDICINE. March 31, 1911. Medical Department— Salaries for instruction ; Salaries for services .' Rent. Fuel and lights ...: Stationery and printing Laboratories Museum Library Apparatus and materials Incidentals Advertising , Furniture and fixtures Laundry. Dispensary Hospital Dental Department— Salaries for instruction , Salaries for services Fuel and lights Stationery and printing Laboratories Incidentals Advertising.. '. Furniture and fixtures Laundry — Special appropriation—Bills paid previous to September 1 Appropriated. Expended. Balance.

$13,355 00 16,759 92 19,500 00 5,000 00 500 00 6,000 00 300 00 300 00 1,000 00 1,800 00 3,000 00 200 00 500 00 500 00 1,200 00 9,960 00 2,220 00 1,000.00 200 00 2,400 00 375 00 1,100 00 100 00 250 00 5,000 00

$ 7,360 50 10,070 02 9,750 00 4,042 64 403 90 4,874 54 280 40 194 85 865 97 1,187 53 945 85 30 00 291 75 369 72 284 47 6,589 12 1,298 30 267 81 46 75 1,594 79 251 57 218 42 21 60 209 74 3,739 50

$5,994 50 6,689 90 9,750 00 957 36 96 10 1,125 46 19 60 105 15 134 03 612 47 2,054 15 170 00 208 25 130 28 915 53 3,370 88 921 70 732 19 153 25 805 21 123 43 881 58 78 40 40 26 1,260 50