Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 256]

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S C H E D U L E 3.

SUMMARY OF APPROPRIATIONS AS AT MAR. 31, 1915.

Appropriations and credits.

Cash disbursements.

Transfer charges.

Open L i b r a r y Contracts Job market orders orders orders outoutoutoutstanding, standing. standing. standing.

Salaries assigned.

Total charges.

Free balance.

Land, buildings and equipment Physical plant Administration and general expenses.. College of Liberal A r t s and Science Agricultural College and Experiment Station. Engineering College and Experiment Station. Graduate School College of Medicine and Dentistry Other schools and departments Trust funds Total

$385,930 54 282,150 51 328,449 47 453,701 92 678,359 99 314,803 66 51,406 40 184,032 86 385,910 19 36.836 66 ~

$230,341 21 $ 35,615 43 $ 1,718 63 $8,675 50 $ 53 30 $101,438 99 111,656 65 106,866 88 7,966 52 669 00 540 54 189,435 02 6,938 63 2,553 97 1.222 00 8,080 00 1,200 00 326,659 93 6,917 68 3,912 82 1.432 10 37 50 435.402 53 33,957 75 10,356 89 7.311 50 50 97 212,347 67 5.932 91 4,689 91 167 22 411 00 30,246 83 183 00 2.800 69 825 95 115,227 35 4,965 46 4,568 76 8,682 89 340,501 54 526 32 1,495 67 1,000 00 56 00 2,701 31 25,727 31

$ 5,829 93 34.194 17 99,166 63 67,043 95 63,116 91 8,760 00 31,129 37 29,434 65

$377,843 06 $ 8.087 48 48,620 99 233,529 52 84,825 68 243.623 79 438.126 66 15,575 26 554.123 59 124,236 40 286.665 62 28,138 04 8.589 93 42,816 47 19,459 03 164,573 83 10,194 70 357,715 49 11,108 85 25,727 81

$3,101,582 20 $2,017,546 64 $202,873 41 $39,094 51 $19,777 10 $11,916 25 $112,862 42 $338,675 61 $2,742,745 94 $358,836 26

SCHEDULE 31.

STATEMENT OF APPROPRIATIONS FOR LAND, BUILDINGS AND EQUIPMENT AS AT MAR. 31, 1915.

*

Land and land i m p r o v e m e n t s Land Campus lighting Pavements and walks BuildingsArmory (New) ^ Auditorium Botanical Laboratory and Greenhouse Commerce Building (1912-1913) Law Building (1912-1913)

Appropriations and credits.

Cash disbursements.

Transfer charges.

Open orders L i b r a r y m a r k e t J o b outorders out- standing. orders out- Contracts. standing. standing.

Total.

Free balance.

$ 21.500 00 2.766 25 3,000 00

$21,454 02 2,100 47 1,352 84

$

7 00 538 25 144 16 $1,041 20 236'70* 340 00 75 90

$

30 00 18 00

$ 21,461 02 2.638 72 1,527 00 66,961 2,361 10,275 [$101,027 45* 200,002 22,447 1,019 $53 30 7 35 33 51 57 07 82 00

$

38 98 127 52 1,473 0 C 38 6E

138 6*/ 24 4? 400 IS 580 22 9 24

67,000 00 53,114 81 2,500 00 464 06 4,771 62 10.300 00 54,319 15 j 200,002 57 5 34,460 95 I 15,248 40 22,847 25 890 62 1,600 04 16 24 7 00

12,787 34 1,897 27 5,499 89 180 85 924 97 7,093 67

4 00 2 50 8,510 00 105 00