Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 221]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF THE BOARD OF TRUSTEES. DISB URSEMENTS—Continued.

Amount of appropriation. $ Disbursements ' before reported. Disbursements this quarter. $ 27 71 258 70 990 10 601 00 87 58 1,580 00 29 i5 3,757 99 375 75 275 89 3,482 95 314 87 1 45 961 09 20 81 162 01 721 55 200 00 8 50 342 96 14 55 1,104 88 6 35 161 81 900 00 1,325 00 21 64 29 24 390 85 482 33 555 00 85 00 709 26 Total disbursements. $ 76 04 432 70 3,130 38 135 95 663 89 232 47 1,580 00 53 28 3,757 99 725 31 1,134 60 7,667 70 403 01 9 00 1,556 79 221 00 288 01 1,364 58 800 00 24 21 500 00 14 55 4,965 33 36 45 364 39 3,725 00 2,346 67 300 00 30 29 1,014 80 390 85 1,602 34 1,295 00 23 05 85 00 3,376 81

219

Appropriation.

Balance.

Library Library Library Library Lincoln

fines school school assistants supplies hall dedication

MeKinley fund McKinley fund interest Mathematics Medicine, College of, budget Military department. Military band scholarship Music, School of P h a r m a c y , School of Philology<> Journal of Philosophy Physical training, men Physical training, women Physiology , P l v m fellowship Political science Psychology Public school drawing exhibit Rebates to students Romance languages Science, College of Snyder fund, principal Snyder fund, deposits Snyder fund, interest. Sociology Soil extension Summer library school Summer session, 1913 Supervising architect University fellowships Woman's League loan fund Zoology Totals, current funds

170 85 $ 48 33 1,080 00 174 00 3,940 00 2,140 28 145 95 145 95 750 00 62 89 800 00 144 89 1,266 25 174 74 200 00 24 13 20,652 16 349 56 1,150 00 2,000 00 1,400 00 858 71 4,184 75 14,594 19 88 14 1,433 81 7 55 100 00 595 70 1,805 01 200 19 741 02 126 00 600 00 643 03 1,900 00 600 00 1,000 00 15 71 50 00 157 04 500 00 50 00 3,860 45 5,000 00 30 10 100 00 700 00 202 78 3,670 32 2,825 00 3,371 67 1,021 67 * 600 00 300 00 . 50 00 8 65 1,019 85 985 56 515 00 15,000 00 2,300 00 1,120 01 2,400 00 740 00 243 35 23 05 335 80 4,750 00 . 2,667 55

$

94 81 647 30 809 62 86 11 567 53 *313 75 174 74 146 72 16,894 17 424 69 2,000 00 265 40 6,926 49 1,030 80 91 00 248 22 520 02 311 99 535 42 200 00 25 79 35 45 34 67 63 55 335 41 *54 68 25 00 300 00 19 71 5 05 515 00 14,609 15 697 66 1,105 00 220 30 250 80 1,373 19

$318,131 87 $100,329 38

$73,014 30 $173,343 68

$144,788 19

* Overdraft.

STATE APPROPRIATIONS.

Appropriation.

Amount of appropriation. $415,800 00 9,000 00 80,000 00 3,998 83 2,129 33 900 00 100 00 871 84 $8,000 00 $100,000 00 50,000 00 3,407 79 3,480 84 1,111 37 $8,000 00

Disbursements before reported. $289,523 22 8,482 49 545 04 3,998 83 1,566 49 900 00

Disbursements this quarter. $41,176 51 517 51 371 44 35 00 13 48

Total disbursements. $330,699 73 9,000 00 916 48 3,998 83 1,601 49 900 00 13 48

Balance.

Agricultural College Agronomy green house Apparatus and a p p l i a n c e s Closed out Astronomy Botany Psychology Unassigned Totals, apparatus a n d Armory Buildings and grounds CabinetsClosed out Lincoln hall Natural history Totals, cabinets

$85,100 27 79,083 52 527 84 86 52 871 84 $1,486 20 $46,827 59 2,736 99 688 55 421 78 $1,110 33

$6,465 32 $ 9,020 49 36,763 43 3,407 79 2,500 52 279 31 $6,187 62

$48 48 $44,151 92 10,499 58 291 77 410 28 $702 05

$6,513 80 $53,172 41 47,263 01 3,407 79 2,792 29 689 59 $6,889 67