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Caption: Board of Trustees Minutes - 1918
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Schedule 5 DISBURSEMENT RECONCILIATION AS AT J U N E 30, 1916 DIVISION^: Schedule 33 Schedule 34 Schedule 38 Schedule 35j Schedule 31 Schedule 32 AdministraLiberal Schedule 37 Medicine Schedule 39] Schedule 3 Agricul- Schedule 36 Graduate tion and Land and Physical Arts and and MiscelFund ture General Buildings Plant Sciences School I Deritisry Engineering | laneous | Totals FUNDS: University and Federal General .-:-— $ 2,291 51 $ 24,614 57 $ 52,360 60 $ 47,132 05 $132,699 28 $ 62,467 40 $ 3,699 95 $ 26,235 53 $ 10,301 74 $ 361,802 63* United States Agricul31,115 11 31,115 11 tural Experiment Sta. United States £mithO 36,282 20 Lever — 36,282 20 •Tf State 11,274 45 58 98 8 16 1,659 28 509,302 70* Land, Bldgs. and Equip. 496,292 93 8 90 75,138 96 2 00 871 14 76,145 00 Administrative Offices .. 132 90 40 00 551 95 110,799 89 68 00 General Departments .... 20 111,550 00 89 96 32 28,224 02 360,251 36 413,662 99 183,021 86 556 13 Instruction u 193 64 141,987 92 111,408 64 1239,306 88* 2,628 30 Research 96,997 10* 773 33 45,599 95 8,139 23 39,856 29 48 40 141 48 Physical Plant 2,477 39 201,284 01 4 31 14,162 16 218,197 77* w 80 02 72,730 09 48,952 92 1 37 120 79 Contingent Expense 7,502 08 37,372 16 242,353 75* 44,828 50 30,837 04 80 Water Surv. & Inves.— 21,804 85 21,804 85 Miners' and Mechanics' Institutes 1,353 77 1,353 77 [$501,808 75J$228,430 69 [$315,626 03 |$483,401 13 |$678,121 78]$317,549 77 |$ 49,502 34 |$190,793 92 |$180,977 35 |$2946,211 76 *Not including disbursements for Stores; see f. I 3 I i—»
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