Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 63]

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1912] PAPER

PROCEEDINGS OF T H E BOARD OF TRUSTEES. E—UNITED STATES

61

STATION— Balance. $ 314 51

M a r c h 30, 1912. A d a m s fund receipts . .' Hatch Fund

AGRICULTURAL EXPERIMENT Coi winded. Appropriated. Expended. . $ 314 51 15,000 00 $ 6 10 Chemical supplies 25 66 Contingent expenses 25 00 F e e d i n g stuffs 90 00 Freight and express 13 84 F u r n i t u r e a n d fixtures 64 00 959 02 7 57 36 00 165 93 52 20 5,525 06 63 60 2 05 Tools, i m p l e m e n t s , a n d m a c h i n e r y . 353 47 $7,389 50 367 53 . $30,682 04 $281 95 $17,691 02

7,610 50 85 58 $12,991 02

M a r c h 30, 1912. Advertising Apparatus Fuel a n d light F u r n i t u r e a n d fixtures Incidentals Laboratories Laboratory refunds Library Printing a n d postage Rent Repairs S a l a r i e s for i n s t r u c t i o n . . . . S a l a r i e s for services Special a s s e s s m e n t s Telephone Water tax Totals

PAPER F—SCHOOL OF P H A R M A C Y . Expended Expended Appropriated.

$1,000 00 1,000 00 425 00 200 00 693 60 1,000 00 260 00 200 00 300 00 6,000 00 300 00 8,470 00 2,720 00 50 00 70 00 11 40 $22,700 00 Cur. Fds. $ 928 12 927 12 281 84 112 25 554 51 1,000 00 42 47 87 46 168 72 500 00 253 62 1,320 00 396 75 2 19 38 90 11 40 1,625 35 St. Fds.

Balance. $ 71 88 72 88 143 16 87 75 139 09 217 53 112 54 131 28 1,500 00 46 38 2,555 00 918 25 47 81 31 10 $6,074 65 Balance. $1,153 937 1,530 424 2,260 170 608 —390 441 127 1,062 209 8,125 2,000 6,287 7,119 391 710 112 17 —15 38 50 71 68 67 31 40 09 85 31 35 71 00 00 00 57 80 88 24 75 45

$4,000 00 4,595 00 1,405 00

$10,000 00

P A P E R G—COLLEGE O F MEDICINE. M a r c h 30, 1912. Appropriated. Expended. Medical D e p a r t m e n t — Advertising $ 2,000 00 $ 846 62 Apparatus and materials 1,000 00 62 50 Buildings a n d g r o u n d s 4,820 71 3,290 00 Dispensary 500 00 75 32 F u e l a n d light 6,500 00 4,239 33 F u r n i t u r e a n d fixtures 300 00 129 69 Incidentals ." 3,000 00 2,391 60 Laboratories . 6,000 00 6,390 00 Laundry 800 00 358 15 Library 400 00 272 69 Maternity Hospital wards 1,200 00 137 65 Museum 300 00 90 29 Rent 16,250 00 8,125 00 Repairs 2,000 00 S a l a r i e s for i n s t r u c t i o n 15,625 00 9,338 00 Salaries for services 17,220 00 10,100 43 Stationery a n d printing 600 00 208 20 D e n t a l Department—Advertising 900 00 189 12 F u e l a n d light 450 00 337 76 F u r n i t u r e a n d fixtures 100 00 82 25 Incidentals 600 00 615 43 I n s t i t u t e of p e d a g o g i c s 300 00 300 00 L a b o r a t o r i e s a n d clinics 3,400 00 1,524 56 Laundry 500 00 222 79 Repairs 1,000 00 '.,... Salaries for i n s t r u c t i o n 10,015 00 6,910 81 Salaries for services 2,520 00 1,430 00 Stationery a n d printing 100 00 25 00 Totals $98,400 71 $57,693 28

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1,875 44 277 21 1,00000 3,104 19 1,090 00 75 00 $40,707 43