Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 119]

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SCBEDULI M STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT JUNE 30, 1 2 96 1935-36 DisburstminU JUjtrotdfor Batanctj Carritd Balancts Outttandint Forward Lapstd Encumbrances Subjtct to Rtapptopriation ?103 SO« $ 15 911 32 4 202 81 $ 5 875 93 59 318 61 14 046 92 fooo 20

Appropriation! and Crtditt Sptcial Fundi and Appropriation! Armory Building Addition.. .$ 16 014 82 Architecture Building 4 202 81 Boiler Home Addition Sute 59 318 61 Local1: ...... 19 912 85 New Agricultural Buildings Beef Cuttle Feeding Plant. 24 725 48 24 725 48 718 90 Dairy Manufactures Bldg.. 88 494 45 88 494 45 2 012 17 Poultry Building.. 11 734 77 11 734 57 Work Horse Implement „ Barn 38165 38165 N e w Commerce Building.... 150 315 97 149 597 07 N e w Library Building 466 05 1923-25 44843946 44632895 (2 731 17) ., ,0,i717,• . '4S 367 is 145 307 15 N e w Men'i Gymnasium.... 1923-25 157 991 07 157 991 07 8 250 OO 19*5-27................. 13089476 13083976 Pharmacy Building Addition. 25 629 99 25 629 99 West Women's Residence Hall State 82 332 08 82 332 08 Local1 .. . . 6987123 6940518 Sub-total, (Schedule D).. (1 345 843 07) (1 342 794 96) Appropriation! from Gtntral Fundt Animal Husbandry Cottage. 2 400 00 2 019 50 Campus Plan 1 253 40 1 253 40 Dairy Cattle Barns Woods.. 9 250 00 897 77 9 261 34 Fencing University Decorating New Library.... 8 261 34 1 1 897 77

1026-27 Balancts Encumbrancts Untncumbtrtd in Bitnnium Balanctt Appropriations Junt jo, 1926 fun* 30, 1016 £409 088 68 ?359 520 so t 49 568 18 49S 797 «9 20 000 00 475 797 19 BOAR] O «1 w 3 H TRU!

98 24« 60 oo* SS oo»

354 692 85 94 160 24 314 370 01 (20) (1 678 108 97) J 80 50

139 229 66 89 459 04 258 502 95

215 463 19 4 701 10 65 867 06

(316 74)«

(866 7«2 15) (811 396 tl) ,,

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