Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 903]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OE THE BOARD OE TRUSTEES.

SCHEDULE 3.

SUMMARY OF APPPOPRIATIONS AS AT DEC. 31, 1915.

903

Appropriations and credits. Land, buildings and equipment (Schedule 31) Physical plant (Schedule 32) Administration and general e x p e n s e (Schedule 33) Liberal Arts and Sciences (Schedule 34).. Agriculture (Schedule 35) Engineering (Schedule 36) Graduate School (Schedule 37) Medicine and Dentistry (Schedule 38) ... Other school and departments (Schedule 39) Total * Overdraft. S C H E D U L E 31.

Disbursements.

Encumbrances.

Balances.

$511,865 56 244,972 15 362,028 491,623 663,788 341,890 54,700 200,000 05 08 96 22 00 00

$298,467 79 82.376 07 133.284 228,532 321,558 144.528 17,571 92,645 79 37 48 10 00 54

$218,142 89 45,578 78 115,348 81 237,427 93 195,736 86 142,750 69 20,320 10 58,101 36 68,888 19

$ *4,745 42 117,017 30 113,394 25,662 146,493 54,611 16,808 49,253 45 78 62 43 90 10

221,940 51

94,522 82

58,529 50 $577,025 96

$3,092,808 53 $1,413,486 96 $1,102,295 61

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

Appropriations and credits. Land BuildingsAdministration Building... Ceramics Building Chemistry Building Education Building, Vivarium Commerce Building 1912-13. Music Hall Women's Residence H a l l . . . Natural History addition... General e q u i p m e n t F u r n i t u r e and fixtures Practice organ Entomology cases Total, Schedule 3 * Overdraft. SCHEDULE 32, $ 95.737 00

16, 513 50

Disbursements.

Encumbrances.

Balances.

$95,706 88 970 60 451 81 775 26 638 08 420 71 562 45 158 50 643 16 215 02 4,925 32 $ 2,193 53 63.097 50 144,094 79 8,071 01 21 75

$

30 12

000 00 000 00

).000 00 615 06

*1,650 63 13,450 69 *22,870 05 *1,638 08 2,508 28 30 86 *158 50 *1,643 16 *215 02 1,410 37 1.000 00 5.000 00

000 00 000 00 000 00

664 31

$511,865 56

$298,467 79

8,142 89

*$4,745 12

STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT DEC. 31, 1915.

Appropriations and credits. ExtensionHeating and lighting plant. Heating extensionLighting extension Tunnel extension W a t e r extension Pavements and walks Building heating extension. Peed water treating plant... Total, extension. $30,000 00

Disbursements.

Encumbrances.

Balances.

$1,090

729 134

31 25 1,976 113 , 127 $4,228 19

$ 150 00 3,800 00 400 00 5,881 98 2,690 00 4,585 00 400 00 $17,906 98 $7,864 83