Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 175]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. SCHEDULE 32—Concluded. Job orders outstand- Contracts. ing.

175

Total.

Balances.

ExtensionFire protection equipment Heating and lighting plant addition and equipment Telephone extension Tunnel extension Heat, light and water extension Auto truck Operation and m a i n t e n a n c e Salaries Administration Heating and lighting Buildings operation Buildings maintenance Grounds Fire protection Water Station Telephone exchange Total * Overdraft.

$ $4,265 00 5,500 00 24 00 75 00

118 00

284 48 *$343 65 14 45

$1,563 01

47,474 05 577 76 19,092 21 450 00 4,829 10,712 45,808 23,487 13,036 4,569 1,505 1,056 1,400 86 21 72 87 06 68 23 21 56

7,733 12

'266*66'

$10,182 00

$1,563 01 $182,018 02

S C H E D U L E 33..

STATEMENT OF APPROPRIATIONS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT DEC. 31, 1914.

Cash disbursements.

Job Library Open orders Transfer market orders outc h a r g e s . orders outoutstanding, standing. standing-

Total.

Administrative offices$26,456 1,876 1,250 295 719 3.102 2.800 C o u n c i l of A d m i n i s t r a t i o n . . . . 294 49 150 University Senate 33 General d e p a r t m e n t s 36.803 20.572 Library additions 5,751 2,002 ! 286 P h y s i c a l T r a i n i n g for Men 583 176 P h y s i c a l T r a i n i n g for W o m e n 1,728 488 Blue printing and photog3,693 577 11 Publications— 3 500 44 Directory of Matriculants 748 156 456 247 978 Journal of English and Ger504 58 36 75 34 19 67 27 52 09 59 79 57 00 05 73 69 10 77 03 77 21 1 18 76 46 97 01 29 00 59 25 63 00 13 82 70 00 00 no $ 36 55 579 39 774 80 504 87 $ 16 50 $ 12 00 186 50 361 00 43 15 15 00 185 427 229 38 93 59 201 47 30 64 33 65 28 28 36 35 $10,056 47 16 00 $26,456 1,929 1,842 295 719 4,079 3,666 294 92 150 48 36,803 30,814 6,676 2,323 324 953 279 2,325 536 34 24 06 27 52 39 46 79 72 00 05 73 46 74 60 68 05 99 34 11

435 66

91 50 169 00 19 50 35 80 44 99 20 00

63 00 107 00 25 00 360 00 10 00

70 31 J 60 21 68

3,818 76 579 57 52 69 3 500 3,344 1,233 156 469 249 978 529 67 36 75 29 00 59 05 63 84 27 82 70 92 00 00

3,300 66

484 80 13 84 2 14 25 00 9 92