Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 780]

EXTRACTED TEXT FROM PAGE:

SCHEDULE 42.

DISBURSEMENTS ON ACCOUNTS FOR 1913-1914 AS AT MARCH 31, 1914.

EncumbrancesAppropriations and credits. Cash disbursements. Transfer charges. Open market orders. Library orders. Repair orders. Contracts and salaries. Total charges. Balances.

Total.

Land and I m p r o v e m e n t s Land Campus l i g h t i n g . . . . BuildingsAgricultural Buildings— Horticultural glass house and service buildings I Stock pavilion Armory Gymnasium improvement, Insectary L i b r a r y building addition University store house Physical P l a n t E q u i p m e n t Heating and lighting plant

$374,373 76 20,000 00 6,013 53 3,00000 f 95,752 00 1 l 85,744 94 40,000 00 11,800 5,000 10,000 2,000 2,000 00 00 00 00 00

$347,291 30 20,000 00 4,630 90 3,487 00 39 90 1,086 39 27,897 37 1,054 59 5,700 97 31,263 45 45,041 13 558 09 3 32 11,004 07 199 27

$ 4 i6

9 54

1,620 00 140 00

1,620 00 140 00

$347,291 30 20,000 00 6,255 00 3.636 54 39 90 1,332 89

$27,082 46 *241 47 *636 54

246 50 5 10 315 30 15 76 7 90 35 9 90 155 45 155 91 488 70 45 00 208 45 184 40 42 00 108 00 771 73 967 54 35,860 71 600 00 t22,268 00 927 i8 197 9i 1,564 24 35,905 71 808 45 22,452 40

J

28,829 65 Y 25,453 10 1,054 59 5,898 88 33,142 99 80,962 60 4,782 34 565 99 39,434 01 3 67 *3 67 11,822 42 *22 42 5,000 00 22,65i 67 *12,651 67 2,000 00 2,000 00 2,500 00 289 03 16,496 60 1,758 56 51,962 91 2,298 25 200 00 3,074 25 74,191 91 5,015 80 3,274 06 15,735 65 1,294 85 9,017 89' 1,810 97 *1,496 60 941 44 70 90 101 75 800 00 925 75 811 09 34 20 1,225 94 *235 65 5 15

General E q u i p m e n t F u r n i t u r e and fixtures Library additions P i p e organ Temperature control

2,500 00 2,100 O l O 15,000 001 2,700 00 52,033 81 2,400 00 1,000 00 4,000 00 75,003 00 5,050 00 4,500 00 15,500 001 1.300 00 9.017 891

2,500 00 289 03 5,571 61 1,758 56 51,920 12 2,298 25 200 00 2,935 21 32,549 93 5.015 80 3,058 79 235 65 1,294 85 9.016 39

7 50 5 04

262 49 37 75

tl0,655 00

10,917 49 37 75

6 79 65 00 1 00 i 50

60 50 214 27

41.576 98

71 75

132 25 41,576 98 +15.500 00 214 27 15.500 00