Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 359]

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DISBURSEMENTS AS AT JUNE 30, 1918 Sched.311 Administration and Gen'l 72,723.47 Sched.312 Agriculture 230,868.35 30,000.00 80,085.86 93,341.42 13,218.05 3,630.38 123.75 12,805.62 950.05 5,254.55 4,868.85 5,385.60 297,696.87 12,734.50 17,864.76 51.95 81,576.66 8,636.66 28,897.98 4,197.66 1,729.09 357,825.86 5,272.16 774.81 20.40 42,474.35 3,310.54 22,090.11 918.19 123.28 519,177.95 199,655.07 9,818.71 1,567.19 16,909.90 6,265.19 14,522.02 208.35 307,320.57 19,902.45 1,818.91 85.26 3,153.20 3.50 555.75 90.00 36,366.94 266,470.88 105,537.58 1,417.89 366.12 35,029.34 16,227.74 18,393,83 677.52

8,237.15 270,807.73

Funds Tota University and Federal General 873,182.65 U S. Agricultural Exp. Station.... 30,000.00 U. S. Smith-Lever 80,085.86 Sta'e Salaries and Wagesl,475,000.00 Office Expense 50,000.00 Traveling Expense 25,000.00 Operating Supplies and Expenses.. 62,500.00 School Supplies.. 207,500.00 Repairs 55,000.00 Equipment 150,000.00 Buildings 305,078.54 Contingent Expense 58,263.58 Water Survey... 1,455.91 Total disbursements from appropriations3,373,066.54 Revolving Funds Stores, Schedule 32 704,423.29 Trusts, Schedule 33 110,409.63 Total, Schedule 1 . . . . 4,187,899.46

Sched.313 Liberal Arts and Sciences 86,368.25

Sched.314 Engineering 58,374.14

Sched.315 Graduate School 10,757.87

Sched.316 Dent, and Pharmacy 76T

Sched.317 Other Schools and Depts. 188,645.33

Sched.318 Physical Plant 75,173.64

Sched.319 Land and Buildings 73,495.97

5,312.45 652.63

127,744.75 404.06 42.95 49,394.95 222.22 11,661.99 5,393.74 16,485.92

43,342.43

2,488.27 3.27 15.90 7.58 11,234.07 264,929.51

4,671.80 15,321.13 7,944.33 43,657.95 13,000.89 3,576.75 1,455.91 555,046.90

212,301.74

794,340.34

329,866.65

352,174.57