Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 129]

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1912]

PROCEEDINGS O F . T H E BOARD OF TRUSTEES. E X P E N D I T U R E S — Concluded. Expenditures before reported. Expenditures this quarter.

127

Appropriation.

Total expended.

Balance.

Operating expenses— ConcVed. President's office j $ 2,000 00 12,000 00 Printing and postage 4,220 00 Registrar's office 415,000 00 Salaries for instruction.... 97,000 00 Salaries for services 14,027 91 Summer session, 1912 1,520 47 Unassigned Totals, operating ex$1,150,000 00 penses P a v e m e n t s and walks $ 8,000 00 Pharmacy, School of 20,000 00 ;Sheep building 2,000 00 Shop practice , 12,000 00 Social and Political Science.. 50,000 00 Soil investigation 130,000 00 Soil maps 50,000 00 Stock investigation 50.000 00 Telephone exchange 3,000 00 University Hall 250.000 00 Veterinary College and Resi30,000 00 dence Laboratory 30,000 00 Water investigation W a t e r station 4,000 00 Water survey i 15,000 00 125,000 00 Women's Building addition ..

$

315 50 688 41 1,417 39 88.752 57 21,808 88 13,537 83

$

315 50 688 41 1,417 69 88,752 57 21,808 88 13,537 83

$ 1,684 50 11,311 59 2,802 61 326,247 43 75,191 12 490 08 1,520 47 $469,874 62 $ 4.086 79 7,086 67 7 56 2,783 03 24,363 49 44,787 20 38,746 68 19,297 95 1,209 99 602 15 4.034 14,843 417 7,422 67,393 59 27 84 68 11

$545,061 62 $135,063 76 $ 3,913 21 10,000 00 $ 2,913 33 587 02 1.405 42 3,216 97 6,000 00 4,980 47 20,656 04 27,531 54 57.681 26 2,476 30 8.777 02 5,702 05 25.000 00 290 01 1,500 00 2,827 80 246,570 05 25,950 05 11,209 63 2,000 00 6,403 86 25,630 88 15 36 3,947 10 1,582 16 1,173 46 31,976 01

$680,125 38 $ 3,913 21 12,913 33 1,992 44 9,216 97 25,636 51 85,212 80 11,253 32 30,702 05 1,790 01 249.397 85 25,965 41 15,156 73 3,582 16 7,577 32 57,606 89

Total State appropriations |$3,734,919 78 $1,609,429 73 $492,643 77 $2,102,073 50

$1,632,846 28

UNITED STATES APPROPRIATIONS. Appropriation. Adams fund Adams fund receipts Hatch fund Hatch fund receipts Morrill f u n d Agricultural College General $15,000 314 15,000 67 00 51 00 21 Expended before reported. Expended this quarter. $2,584 89 i,844 78 - 3 84 2,341 63 $2,341 63 Total expended. $2,584 89 1,844 78 3 84 2,341 63 $2,341 63

Balance.

$12,415 314 13,155 63

11 51 22 37

12,500 00 12,500 00 $25,000 00

12,500 00 10,158 37 $22,658 37 $12,500 00 12,500 00 $25,000 00

Nelson f u n d Agricultural College General Totals, Nelson Totals, U. S.

$12,500 00 12,500 00 $25,000 00 $80,381 72 $6,775 14 , $6,775 14

$73,606 58 $1,877,320 61

$4,043,818 91 $1,609,429 73 $557,068 57 $2,166 498 30 *Closed out—Total amount expended 1911-1912. CASH SUMMARY. Balance, July 1,1912 Receipts for the quarter Chief clerk. : Treasurer (not including remittances of the chief clerk)

$607,488 81 $ 83,895 78 504,694 70 588,590 48