Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 456]

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Schedule D S U M M A R Y OF APPROPRIATIONS AS AT JUNE 30, I9»7 Rtstrvti lor Tottl ExpendiOutjtmdinf tures Entumbranctt CrtdiU $ 341 74* 08 $ s 666 3> Administration and General. • $ 372 074 37 203 176 85 4 286 22 Library 211 361 30 37 260 30 1 054 535 89 232 612 32 Agriculture I 010 616 14 6 o n 30 University Appropriation 1 117 632 68 645 5J9 75 •7 415 OS 69 780 53 6 844 13 Smith-Lever. 234. 73 5 20 690 568 50 12 060 83 Liberal Arts and Sciences 1 060 473 60 73 890 99 25 00 18 534 44 10 00 Engineering 679 543 36 »I 787 35 679 75 54 359 37 183 23 Graduate School. 85 542 94 71 582 78 Medicine, Dentistry, and Pharmacy 745 161 02 I 946. 32 223 50 169 315 69 744 14 Law ,. 76 271 44 200 946 61 I 620 63 Library School... 19 179 38 125 814 24 753 32 611 698 87 Military 23 097 10 $S 598 458 72 * 93 783 7' Music * 54 860 30 467 667 06 1 213 489 82 Summer Session, 1926 73 375 31 321 587 77 92 020 2J *7 «33 536 3> S 653 47« 02 Summer Session, 1927 75 000 00 Education 181 977 5 5 •Overdraft. Commerce... , • 215 191 35 includes H o Physical Welfare.m e Economics Cafeteria balance—£1,353.39; reappropriation not necessary. 128 511 61 devolving Account; reappropriation not Physical Plant Operation and Maintenance....necessary.627 48 606 "Athletic Research Account—Balance forward 960 615 99 Sub-total *.. $$ without reappropriation. ^7,816.47 Lapsed to cover Unrealized Income from Agricultural Sales and Creamery Surplus Land, Buildings, and Improvements Special794.96 Buildingto Unappropriated Agricultural Income State Lapsed Appropriations 1 681 156 88 9.777-55 Lapsed Other Appropriations to Income Account 47<> *39 88 Grand Total,.., $$ 112 012 75

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7 447 511 2 1 2 8» 2 8 10 000 00 1 916 80 5 004 32

blina 1 Ltpsti 19 854 38 3 898 13 1 ]88 98' 8

7* 830 1 8 400 62*

$ 104 5 3 91 3

634 94 630 00 J17 7o 1 79* 53 I J17 to I 1 624 11 2 1 934 05 5 071 39* * 163 839 63

33 I46 16 1 588 56 6 7 001 48 J7 527 37 2 355 45

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OIS

37 422 18

$ 141 956 09

1 209 68 9 * 183 049 33