Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 637]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF THE BOARD OF TRUSTEES. DISBURSEMENTS— Continued.

Amount of appropriation. $30,000 00 5,000 00 32,411 82 16,208 02 16,208 02 $64,827 86 Disbursements before reported. $27,832 51 2,627 79 32,411 82 16,208 02 11,374 93 $59,994 77 Disbursements this quarter. $2,167 49 8 27 4,833 09 $4,833 09 Total disbursements. $30,000 00 2,636 06 32,411 82 1 16,208 02 16,208 02 $64,827 86 $ 11,411 76 46,947 57 48,157 44 21,692 52 9,991 67 25,000 00 26,902 23 545,561 62 2,500 00 2,451 68 2,071 65 38,558 68 2,879 97 2,710 67 2,000 00i 12,000 00 4,220 00 417,108 29 99,878 16 13,692 18

635

Appropriation.

Balance.

Horticulture Household science Interest on endowment f u n d Closed out Agricultural college General Total, interest on endowL a w building L a w school Library Live stock specimens Mines investigation Mining building Mining engineering Operating e x p e n s e Closed out. Board expense Comptroller's office F u r n i t u r e and fixtures H e a t and light High school visitor Lectures President's office Printing and postage Registrar's office Salaries for instruction Salaries for services. Summer session, 1912;

$2,363 94

$ 15,000 00 50,000 00 •. 50,000 00" 22,500 00 10,000 00 1 25,000 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 00 416,856 20 97,000 00 13,692 18

$ 10,254 89 $ 1,156 97 7,509 59 39.437 98 9,285 53 38,871 91 20.438 46 1 1,254 06 1,409 83 8.581 84 224 09 24,775 91 4.734 10 22,168 13 545,561 62 2,500 00 1,620 69 1,420 24 29,675 42 2,071 36 1,909 57 1,032 32 6,187 23 3,200 18 306,566 11 72,949 10 13,692 18

$ 3,588 24 3,052 43 1,842 56 807 48 8 33 3,097 77

830 99 651 41 8,883 26 808 61 801 10 967 68 5,812 77 1,019 82 110,542 18' 26,429 06

818 32 2,928 35 1,441 32 20 03 2,289 33

* 252 09 * 2,378 16 $4,867 10 $ 168 30

Total operating expense $1,150,000 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 research laboratory W a t e r investigation W a t e r station W a t e r survey Woman's building addition $ 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 30,000 4,000 15,000 125,000 00 00 00 ; 00 00

$988,386 02 $156,746 88 $1,145,132 90 $ 7,051 81 20,000 00 2,000 00 11,763 13 38,617 32 118,551 63 18,525 88 49,887 66 2,159 46 249,549 20 28,399 42 24,476 09 4,000 00 10,591 03 94,605 00 $ 779 89 236 87 7,326 79 11,448 37 1,730 70 112 34 548 07 1,600 58 4,580 15 1,490 59 23,062 60 $ 7,831 70 20,000 00 2,000 00 12,000 00 45,944 11 130,000 00 20,256 58 50,000 00 2,707 53 249,549 20 30,000 00 29,056 24 4,000 00 12,081 62 117,667 60

4,055 89 29,743 42 292 47 450 80 943 76 2,918 38 7,332 40 $230,296 91

Totals, State appropriation. $3,751,127 86 $3,092,892 99 $427,937 96 $3,520,830 95

UNITED STATES APPROPRIATIONS.

Appropriation.

Amount of appropriation. $15,000 00 1,140 77 15,000 00 218 41 12,500 00 12,500 00 $25,000 00

Disbursements before reported. $10,126 62 9,652 28 212 96 12,500 00 12,500 00 $25,000 00

Disbursements this quarter. $4,873 38 5,347 72 5 45

Total disbursements. $15,000 00 15,000 00 218 41 12,500 00 12,500 00 $25,000 00

Balance.

Adams fund Adams fund receipts Hatch fund Hatch fund receipts Morrill f u n d Agricultural college General Total, Morrill fund

$1,140 77