Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 69]

EXTRACTED TEXT FROM PAGE:

1914]

PROCEEDINGS O F T H E BOARD OF TRUSTEES. SCHEDULE 32—Concluded. Items. $ 1 25 2,425 04 . 28 00 9,017 89 35 '• purTotal.

69

Buildings—Concluded. Insectary Library stacks Observatory Storehouse Woman's Building Auditorium improvements

$79,991 06 $453,107 05 20,000 00 $473,107 05

T o t a l to Schedule 3 Refund from S t a t e A u d i t o r to U n i v e r s i t y T r e a s u r e r on l a n d chase S C H E D U L E 33.

DISBURSEMENTS ON ACCOUNT OF PHYSICAL PLANT FOR T H E YEAR ENDING J U N E 3 0 , 1 9 1 4 .

General equipment— F u r n i t u r e a n d fixtures Lincoln H a l l b o o k c a s e s Pipe organ T e m p e r a t u r e control Physical plant extension— Electrical conduit extension Fire protection equipment Heating and lighting plant Telephone e x t e n s i o n Tunnel extension ' Water station equipment Physical plant operation and maintenance— Salaries S u p e r v i s i n g A r c h i t e c t ' s office.. S u p e r i n t e n d e n t of B u i l d i n g ' s office Heating and lighting B u i l d i n g o p e r a t i o n -. Buildings maintenance Building changes Grounds Fire protection W a t e r station Telephone e x c h a n g e Switch t r a c k Campus extension T o t a l to Schedule 3 S C H E D U L E 34.

DISBURSEMENTS

Items. $3,092 5,015 242 1,294 $ 2,500 326 5,834 1,966 52,129 2,400 $23,980 2,277 3,579 78,730 44,138 27,366 3,230 10,660 3,279 688 2,711 772 962 20 95 05 85 $ 00 19 34 87 50 00 07 91 65 32 15 20 86 09 • 36 79 30 93 36 '

Total.

9,645 05

65,156 90

202,377 99 $277,179 94

ON ACCOUNT OF ADMINISTRATION AND GENERAL YEAR ENDING J U N E 3 0 , 1 9 1 4 .

EXPENSE

FOR

THE

S a l a r i e s for a d m i n i s t r a t i o n a n d g e n e r a l d e p a r t m e n t s Administration— B o a r d of T r u s t e e s Quarterly audit P r e s i d e n t ' s office Vice P r e s i d e n t ' s office B u s i n e s s office R e g i s t r a r ' s office Council of A d m i n i s t r a t i o n University Senate L e g a l Counsel T r e a s u r e r ' s office Retiring allowance G e n e r a l d e p a r t m e n t s a n d expense—• Library Library additions D e a n of Men D e a n of W o m e n P h y s i c a l t r a i n i n g for m e n Towel s y s t e m P h y s i c a l t r a i n i n g for w o m e n High, school v i s i t o r . H i g h school conference H i g h school o r a t o r i c a l contest Military Military scholarships

Items. $4,988 1,517 4,151 302 6,103 6,136 616 10 181 600 500 $11,265 67,074 4,556 377 1,428 946 501 1,771 1,494 361 2,326 2,604 58 30 08 92 41 76 91 39 76 00 00

Total. $122,848 31

25,109 11 28 70 20 42 60 28 98 42 98 51 73 00