Caption: Board of Trustees Minutes - 1924
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70 BOARD OF TRUSTEES [October 20, S U M M A R Y OF RECEIPTS A N D DISBURSEMENTS AS AT SEPTEMBER 30, 1922 Balances July 1, 1922 and Adjustments DisbursementB Bala Receipts University Treasurer General 521 931 29 424 285 74 Stores 112 163 90(a) 165 415 77 U. S. Agricultural Experiment Station 7 500 00 U. S. Smith-Lever Trust 41 3ir r8 6167932 Sub-Totals (45107857) (65888083) Petty Cash Bursar 25 000 00 Manager, University Creamery 800 00 Secretary, College of Medicine 1 000 00 Assistant Superintendent, Power Plant 100 00 Pomology Experiment Work, Ass't. Chief 300 00 Agronomy 1 500 00 Dairy Extension Station 100 00 Horticulture Department 100 00 Sub-Totals (28 000 00) Slate Auditor Salaries and Wages 2 700 020 00 Travel 40 000 00 Equipment 240 OOO 00 Office Expense 120 coo 00 Operations 440 coo 00 Repairs 120 000 00 New Agricultural Building 499 485 47 Hort.Field Laboratory 87 335 88 Medical Research Laboratory J919-21 62 693 27 1921-23 496 000 00 Natural History Hall 94 524 51 Transportation Bldg. Addition 11 010 37 Sub-Totals (1 251 049 50) (3 680 000 00) Totals $1 731 028 07 H 338 880 83 $1 368 003 75 Less Inter-Departmental Transfers 119 414 5^' Net Totals £1 731 028 07 $4 219 466 27 £i 248 589 19 (a) Overdraft 8 1 044 12 7 18s 57 95l ) 6 a 4 493 58(a) 75 172 7* 44 22 23( ) 0 a 238 828 82 8 (3 1 ; 1 5 0 2 (722 354 19) 2 00 c> 5 K 11 993 58 800 OO 44 220 23 I 000 OO 1768927 100 OO (38790461) 300 O O I 500 OO 100 OO 100 OO (8 900 1 2 ») 2 O33 24' 28 30 8 ? 34 6 13 3 1 n 8 7 88 860 84 1 1 2 5 87 6 8 99 464 88 474 917 14 5 988 5 1 1 42 14° 1 1 4 5 8q6 66 9 77 686 0 3 1 010 17 1 (3 95°950 36) : 0 S 686 758 72 ?4 701 9 5 I 9 134 66 56 626 87 31 139 16 78 7»4 '3 20 535 12 24 548 13 35 347 37 20 353 16 103 34 16 838 48 ?4 7°I 9 5 1 0 5 (980 099 14) 119 4 H 56
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