Ҿ˹˹ѧ
PDF
ePub

Amounts brought forward $126,789 72 $150,000 oo Home Economics

388 98 Lighting

1,727 09 Chemistry Heating

3,880 24 132,854 46

68 43

Balance unexpended Aug. 1, 1909

$ 17,145 54

1908 $10,000 APPROPRIATION POR EXTENSION WORK UPON THE

PARMS AND AMONG THE FARMERS OF THE STATE

[blocks in formation]

1909 $10,000 APPROPRIATION POR EXTENSION WORK, ETC Appropriation

$10,000 oo Expended as follows: Extension Work

$ 666 00 Surveys

741 18 $ 1,407 18 Balance Aug. 1, 1909

$ 8,592 82

[blocks in formation]
[blocks in formation]

STATEMENT OF EQUIPMENT APPROPRIATION, AUG. I, 1909 Balance unexpended Aug. 1, 1908

$ 4,653 25 Expended for Equipment to Aug. 1, 1909 ..

4,653 25 Due from State Aug. 1, 1908

$9,438 15 Expended as above

4,653 25

Received from State

14,091 40
8,425 95

Due from State .

$ 5,665 45

STATEMENT OF $25,000 APPROPRIATION OP 1907 FOR BARNS, ETC. Expended as per report Aug. 1, 1908

$ 2,001 00 Received from State

2,001 00

Unexpended balance of Appropriation

$22,999 00

SCHEDULE XXV

STATE COLLEGE FORESTRY LUMBERING ACCOUNT

$8,908 11

104 52

Balance Aug. 1, 1908

$8,329 26 Income from rents, etc. during year

578 85 Expended during year

Balance August 1, 1909
Deposited in First Nat'l Bank, Col. of Forestry
Account

$ 8,983 90 Due C. U. money advanced

$8,803 59

$8,803 59

180 31

[blocks in formation]

$32,744 54

1,174 28

319 96
705 67
104 60

Expended August 1, 1908 to August 1, 1909:
Labor (House and Grounds)
Supplies ..

4,066 35 Equipment (Professional)

122 33
Equipment (House)
Fuel
Gas (Heat and Light)
Electric Lights

102 бо Water

69 36 Repairs.

1,303 87 Care of Grounds

II2 68 Contingent

449 43 Furniture Superintendent

750 00 Nurses

1,427 58 Insurance

200 00

225 26

[blocks in formation]
[merged small][merged small][merged small][merged small][merged small][ocr errors]

WOMEN STUDENTS' LOAN PUND
Amount of fund, August 1, 1908
Received on loans during year.

$2,088 44
Amount transferred from Student Loan
Fund...

2,810 17

$ 2,694 67

4,898 61

[blocks in formation]

ܘܘ ܘܘܘ,1

G. C. Boldt-For Refrigerator...
A. D. White For Apparatus for Chimer

34 15 A. R. Eastman-For Prize in College of Agriculture

36 oo E. J. Bennett-For Law Library

2,000 00 Polish Students-For Polish Student Loan Fund.

134 00 Class of 1908—For Class of 1908 Fund

1,480 41 Nancy G. Howe Estate For Guiteau Student Loan Fund.

16,566 92 Mary F. Hall-For Mary F. Hall Scholarship

2,500 00 Dr. R. T. Morris—For cases for Morris Collection of Edible Nuts of the World

115 00 J. G. Sullivan-For Alumni Endowment Fund.

125 oo Mary F. Hall— For Mary F. Hall D. A. R. Fund

500 00 M. W. Sampson-For Frances Sampson Fine Arts Fund

600 oo Oliver H. Payne-For Medical College N. Y. City .... 160,000 oo

$185,091 48

$ 428,561 60

5,669 00

SCHEDULE XXX

ESTIMATED INCOMB 1909-1910
Income on securities
Back interest received

Add:
Rent of Sage College and Cottage . $ 15,000 00
Cascadilla and Cottages

9,683 56 Student fees, regular session

395,170 99 summer session

21,399 96 Cornell Infirmary

16,500 00 Interest on student notes

500 00 Departments

2,500 oo Alumnae Scholarship

Ioo oo Agric. Exp. Sta., Hatch $13,500 oo

Adams

11,700 00 Income.

150 oo

$25,350 00 Cong. Ind. Fund, Morrill $25,000 oo

Nelson

15,000 00 $40,000 oo

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

526,204 51

$960,435 II

Deduct: 5% of General Income to Surplus Fund $37,000 00 Amount transferred to Principal of Funds 11,500 oo

$48,500 oo

[blocks in formation]

certiFICATE OF AUDITING COMMITTEE We hereby certify that we have examined the University Cash Book, Dr. and Cr. from Aug. 1, 1908, to Aug. 1, 1909; the balance due on Western Land Contracts, as specified in Schedule 15 of the foregoing report, amounting to $91, 804.77; that we have compared the same with notes exhibited by E. L. Williams, Treasurer, and with receipts for those in the course of collection; and that we have examined the securities as specified in Schedule 9 of this report, amounting to $8,753,618.05, and find all of same correct.

Henry B. LORD,
Charles E. Treman.

Auditing Committee

« ͹˹Թõ
 »