Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 687]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. SCHEDULE 42—Concluded. Encumbrances. Cash disbursements. Transfer Open charges. m a r k e t Contracts orders outstandoutstanding. ing.

685

Total.

Total charges.

Engineering Experiment Station— Concluded. Theoretical and applied mechanics MiscellaneousAccountancy Graduate school Medicine Dentistry Pharmacy Law Library school Music Rebates to studenls Summer session Summer library school... W a t e r survey receipts McKinley loan fund Snyder loan fund Snyder loan fund interest Woman's leagul loan fund Maintenance— *Building changes "'Building repairs W a t e r survey and investigation. Mechanics' and miners' instil tutes United States Agricultural Experiment S t a t i o n Adams F u n d Ac! mirM strati on Animal husbandry . . . Horticulture H a t c h Fund— . Administration Soil chemistry Dairy Horticulture Total * See also schedule 5.

$ 1,523 78

$

67 00

$

67 00 $ 1,590 78 742 15 7,502 31 11,293 45 5,123 00 90 45 38 00 11 27 4,859 45 4,553 29 22,027 68 13,452 68 12,022 45 5,393 25 1,678 66 2,537 48 1,165 75 14,203 13 465 04 387 73 500 00 1,500 00 300 00 200 00 4,921 98 8,291 44 4,265 91 463 07 470 90 1,382 26 1,951 62 1,422 50 133 33 1,069 50 4 00

7 35 $ 3 92 4,094 53 742 15 22 77 4,553 29 14,525 37 7,502 31 1.573 24 '"•585*99 11,293 45 6,899 45 623 00 5,388 25 5 00 1,582 21 6 00 90 45 2,495 48 4 00 38 00 1,165 75 14,067 43 133 00 2 70 465 04 270 07 101 41 16 25 500 00 1,500 00 300 00 200 00 2,224 59 6,956 12 3,424 76 463 07 258 40 1,380 56 1.945 02 1,380 00 133 33 980 75 4 00 212 50 1 70 6 60 42 50 88 75 2,697 39 739 57 841 15

$4,500 00

i33 66

16 25

595 75

2,697.39 1,335 32 841 15

212 50 1 70 6 60 42 50 88 75

$721,984 64 $3,173 21 $95,908 72 $164,778 46 $260,687 18 $985,845 03

SCHEDULE 5.

STATEMENT O F SUNDRY APPROPRIATIONS FOR 1913-1914 AS A T SEPTEMBER 30, 1913.

Cash disbursements.

Encumbrances. Contracts outstanding. Open market orders outstanding. Transfer charges.

Total charges.

Land and Land ImprovementLand 283,673 Boiler house 2,500 drive Campus lighting. 6,000 BuildingsArmory 90*000 Chemical l a b o r atory addition.. 250,000

Dol. Dollars Dollars Dollars Dollars and Dollars Dollars Dollars and cents. and cents. cts. and cents. and cents. and cents, and cents. and cents. 60283,673 60 00 00 00 00 355 15 42 90 187 50 2,253 38 283,673 60 42 90 2,457 10 2,253 38 2,440 88 3,559 12

530 78 38,010 92 38,541 70 38.541 70 51,458 30 68 35 68 35 423 50 249,576 50

Total.

Appropriation.

Free balanc

o 5

Amount.