Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 683]

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1913]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

SCHEDULE 3.

681

STATEMENT OF BALANCES IN STATE APPROPRIATIONS FOR 1913-14, AS AT SEPTEMBER 30, 1913.

Appropriation,

Amount.

Disbursements Schedule 4.

Balance.

Operation, maintenance and equipment Buildings, land and equipment Water survey and investigation Mechanics and miners institutes Total

$1,600,000 00 650,000 00 21.500 00 15.000 00 $2,286,500 00

$357,776 11 $1,242,223 89 280.880 68 369,119 32 3.424 76 18,075 24 14,536 93 463 07 $642,544 62 $1,643,955 38

S C H E D U L E 4.

RECONCILEMENT OF WARRANT REGISTERS W I T H DISBURSEMENT LEDGERS AS AT SEPTEMBER 3 0 , 1 9 1 3 . WARRANT REGISTERS. Items. Totals.

University Treasurer— General U . S. A g r i c u l t u r a l E x p e r i m e n t S t a t i o n Medicine Pharmacy State Auditor— Operation, maintenance a n d equipment Buildings, land a n d equipment W a t e r Survey Mechanics' and miners' institutes

$214,779 6,082 1,459 883 $357,776 280,880 3,424 463

33 06 45 12 — $223,203 96 11 68 76 07

642,544 62 $865,748 58

DISBURSEMENT LEDGERS.

Items.

D i s b u r s e m e n t s from a p p r o p r i a t i o n s b r o u g h t f o r w a r d from 1912-13, a s p e r Schedule 41 $143,763 94 D i s b u r s e m e n t s on, a c c o u n t of 1913-14, a s p e r Schedule 42 721,984 64 $865,748 58 SCHEDULE 41.

STATEMENT OF APPROPRIATIONS BROUGHT FORWARD FROM 1912-1913 AS AT SEPTEMBER 30, 1913.

Encumbrances. Balance July 1, 1913. Disbursements Cash July 1 to Septem- balance. ber 30,1913. Open Conmarket tracts orders outstandoutstanding. ing. Free balance.

Total.

Current Appropria-' tionsLiterature and Arts, College of....:.... $ 74 10 $ 74 10 Science, College of. 7 85 7 85 State Appropriations15,278 43 Agricultural college 15,278 43 Animal husbandry building 70.941 39 46,886 28 $24,055 11 $24,055 11 $24,055 11 . Apparatus and AppliancesAstronomy 408 82 84 14 $ 37 92 492 96 37 92 $ 46 22 Museum 321 84 321 84 •285 00 36 84 285 00 14 14 14 Armory 21.981 65 18,519 31 3,462 34 3,462 34 3,462 34 Cabinets6 24 Lincoln h a l l . . . . 96 39 90 15 11 75 ll'75 + 5 51 Natural history. 40 00 63 51 23 51 9 00 .. 9 00 14 51 851 33 851 33 Ceramics Clinic building 5,000 00 5.000 00 5,000 00 9.000 00 9.000 00 Cold storage 9,000 00 Commerce building. 10.024 75 5,107 25 4,917 50 2,180 72 2,180 72 2,736 78