| |
| |
Caption: Board of Trustees Minutes - 1918
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
152 BOARD OF TRUSTEES [November 18, Schedule 319 STATEMENT OF T H E A P P R O P R I A T I O N S FOR LAND AND BUILDINGS AS AT SEPTEMBER 30, 1916 Appropriations and Credits 12,000 00 49,000 00 60,000 00 25,000 00 40,000 00 30,000 75,000 14,350 28,000 100,029 00 00 00 00 00 Disbursements 7,352 34 29,344 75 100 32 691 12 Encumbrances 4,448 00 17,733 20 1 00 Balances 199 66 1,922 05 59,899 68 25,000 00 39,307 88 Ceramics Building ...... Chemistry Building Education Building Feeding Plant ..... Horticulture Field Laboratory. Mechanical Engineering Laboratory Reconstruction . Music Hall Pharmacy Building ^ Vivarium .... Woman's Residence Hall New Library Totals, Schedule 31 $ 433,379 00 3,956 13 26,043 87 1,100 05 73,899 95 5,527 42 8,822 58$ 1,982 00 20,259 25 5,758 75 8,403 76 91,625 24* 102 50 loi'sbt 54,604 26 1$ 154,432 64 1$ 224,342 10 *Total $123,232.30, balance 1917-18. $Total charges $38,667.62; see Schedule 318. •{•Overdraft. Schedule 6 GENERAL LEDGER TRIAL BALANCE SEPTEMBER 30, 1916 Land ; Land Improvements... Buildings Construction in Progress Furniture Departmental Equipment Library : Military Equipment <.. Stores ..... Notes Receivable .. v ,„.. General Fund .,......,..,. U. S. Agricultural Experiment Station Fund. U. S. Smith-Lever Fund... ..... Trusts Fund Petty Cash Funds ........... Buildings, Land and Equipment Administrative Offices General Departments , Instruction Research Physical Plant Contingent Expense Water Survey and Investigation Interest on Endowment United States Treasurer Current Receipts U. S. Government (military equipment) Income Appropriation Accounts . .-. Surplus in Fixed Assets..... Surplus in Expendable Supplies.... Trusts Fund Reserve Stores Fund |$8825,968 96 |$8825,968 96
| |
