Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 169]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. E X P E N D I T U R E S — Continued. Expenditures before reported. ; 14,986 60 9,467 88 14,568 39 60,261 74 15,530 69 812 87 20,392 86 2,837 74 119,314 66 74,391 5,941 9,632 2,999 40 34 48 98 Expenditures this quarter. $ 4,583 83 6,223 79 4,151 98 28,948 17 4,802 20 2,177 65 6,549 08

42,072 06

167

Appropriation.

Total expended.

Balance.

$ 30,000 00 Ceramics 21,000 00 Ceramics building 20,000 00 Chemical laboratory 5,000 00 Clinic building 9,090 00 Cold storage. 125,000 00 Commerce building 30,000 00 Crop experiments 10,000 00 Dairy barn 30.000 00 Dairy investments 5,000 00 Drains, fences and repairs 200,000 00 Engineering bldg. & grounds. Engineering extension a n d ] maintenance74,391 40 Closed out 31,975 03 College 43,633 57 Experiment station 30,000 00 Salaries Totals, engineering, extension and main tenance $180,000 00

19,570 43 15,691 67 18,720 37 89,209 91 20,332 89 2,990 52 26,941 94

2,837 74 161,386 72 74.391 40 12,360 71 19,124 97 11,999 92

$10,429 57 5,308 33 1,279 63 5,000 00 9,000 00 35,790 09 9,667 11 7,009 48 3,058 062.162 2638,613 28>

6,419 37 9,492 49 8,999 94

19,614 32? 24,508 60 18,000 08

$92,965 20

$ 2,375 34 9,966 50 3,314 20 45,300 96 4,152 28 28,748 48 18,689 65 2,500 00 32,411 82 8,103 98 1,624 99 $42,140 79 $ 3,822 70 25,644 33 24,662 12 14,196 78 6,344 52 8,909 08 9,358 20

$24,911 80

$117,877 00 ! 2,934 99 12,411 84 17,587 42 57,676 15 5,000 00 29,177 33 24.189 69 2,607 58 32,411 82 8,103 98 6,499 96 $47,015 76 $ 9,699 29 32,709 72 31,667 22 16,794 83 7,529 55 21,552 24 12,623 50

$62,123 00> ! 65 0K 3,588 16 12,412 58 42,323 85 822 67 5,810 31 , 2,392 42

F i r e protection $ 3,000 00 16,000 00 Florticulture 30,000 00 Glass bouse 100,000 00 Graduate school 5,000 00 Gymnasium 30,000 00 Heating and lighting plant 30,000 00 Horticulture. 5,000 00 Household science Interest on endowment fund—] Closed o u t . . . 32,411 82 Agricultural c o l l e g e — 8,103 98 General 8,103 98 Totals, interest on endowment fund Law building Law school. Library Live stock specimens Mines, investigation Mining building Mining engineering Operating e x p e n s e s Closed out Board expense Comptroller's office F u r n i t u r e and fixtures... Heat and light High school visitor Lectures President's office Printing and p o s t a g e . , . . . Registrar's office . Salaries for instruction... Salaries for services, Summer session, 1912..... Unassigned

$48,619 78 $ 15,000 00 50,000 00 50,000 00 22,500 00 10,000 00 25x000 00 30,000 00 545,561 62 2,500 00 3,270 00 5,000 00 40,000 00 2,900 00 5.000 00 2,000 00 12,000 00 4,220 00 415,000 00 97,000 00 14,027 91 1,520 47

559 65 2,445 34 14,273 22 12,375 19 847 72 428 85 5,500 04 107 58

4.874 97 $4,874 97 5,876 59 7,065 39 7.005 10 2,598 05 1,185 03 11,643 16 3,265 30

1,604 02*

1,604 0 »

: 5,300 71' 17,290 2818,332 785,705 17" 2,470 45» 4,447 76> 17,376 50» 1,700 4# 2,070 641 4,091 86J 21,268 62! 1,323 20 4,825 00 1,281 70 9,053 40 2,105 64 217,584 29* 50,365 38 335 73. 1,520 4T $317,526 35* $ 1,246 72 1,736 68 1.069 64 18,038 82 22,330 19 32,943 35 8,061 50 1,109 96 450 80 3,991 25 10,470 56

2 61

545,561 62 94 94 559 49 228 78 6,856 80 303 17

704 64 639 87 679 36 11,874 58 .1,273 63 175 00 402 80 315 50 688 41 •2,258 19 1,417 39 696 97 88,752 57 108.663 14 21,808 88 24,825 74 13,537 83 154 35

0,125 38 $152,348 27

545,561 62 799 58 1,199 36 908 14 18,731 38 1,576 80 175 00 718 30 2,946 60 2,114 36 197,415 71 46,634 62 13,692 18 $832,473 65 $ 6,753 28 18.263 32 1,997 39 10,930 36 31,961 18 107,669 81 17,056 65 41,938 50 1,890 04 249,549 20 26,008 75 19,529 44

Totals, operating exp. $1,500,000 00 Pavements and walks Pharmacy, School of Sheep building Shop practice Social and political science... Soil investigation Soil maps Stock investigation Telephone exchange University (Lincoln) hall Veterinary college and residence labratory Water investigation

$ 8,000 00 20,000 00 2,000 00 12,000 00 50,000 00 130,000 00 50,000 00 50,000 00 3,000 00 250,000 00 30,000 00 30,000 00

$ 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

$ 2,840 07 5,349 99 4 95 1,713 39 6,324 67 22,457 01 5,803 33 11,236 45 100 03 151 35 43 34 4,372 71