Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 170]

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168

U N I V E R S I T Y OF I L L I N O I S . EXPENDITURES—Concluded. Expenditures before reported. $ 3,582 16 7,577 32 57,606 89 Expenditures this quarter. $ 417 84 1,519 98 24,972 34

[January 25,

Appropriation.

Total expended.

Balance.

W a t e r station W a t e r survey Women's building addition....

$ 4,000 00 15,000 00 125,000 00

$ 4,000 00 9,097 30 82,579 23

$ 5,902 70 42,420 77

Total State appropriations $3,734,919 78 $2,102,073 50 $522,340 51 $2,624,414 01 $1,110,505 77

UNITED STATES APPROPRIATIONS.

Appropriation.

Expenditures before reported. $2,584 89 1,844 78 3 84 2,341 63 $2,341 63

Expenditures this quarter. $ 3,474 35 3,552 69 6,250 00 7,524 87 $13,774 87 $6,250 00 $6,250 00

Total expended.

Balance.

Adams fund Adams fund receipts B a t c h fund H a t c h fund receipts IMorrill f u n d Agricultural college General

$15,000 00 314 51 15,000 00 67 21 12,500 00 12,500 00 $25,000 00

$6,059 24 5,397 47 3 84 6,250 00 9,866 50 $16,116 50 $6,250 00 $6,250 00 $33,827 05

$8,940 76 314 51 9,602 53 63 37 6,250 00 2,633 50 $8.883 50 $ 6,250 00 12,500 00 $18,750 00 $46,554 67

"Nelson f u n d Agricultural college General'. Totals, Nelson

;

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

Totals, United States Grand totals

$27,051 91

$4,069,773 90 $2,166,498 30 $603,941 79 $2,770,440 09 .$1,299,333 81

CASH SUMMARY. Balance, September 30, 1912 ^Receipts for the q u a r t e r Chief clerk Treasurer (not including remittances of the chief clerk). "Expenditures for the quarter ^ Balance, December 31, 1912— „ Chief clerk....•. Treasurer (allowing for outstanding warrants) $639,010 72 9,544 84 $19,100 41 54.350 22

$677,392 42

38,381 70

$603,941 79 [ 73,450 63

$677,392 42

REPORT OF DAIRY MANUFACTURES, NOVEMBER, 1912. .

The Secretary presented a report from the department of dairy husbandry in regard to the financial transactions involved in the work in dairy manufactures for the month of November, 1912; this report being submitted in compliance with the request made by vote of the board at the meeting of -December 19, 1912 (p. 149). On motion of Mr. Moore, it was voted that Part One of this report, containing the summary, should be printed in the minutes, and that copies of the entire report should be transmitted to all the members of the board.