Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 390]

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386

BOARD O F T R U S T E E S

Schedule 317b G O V E R N M E N T W A R SCHOOLS AS A T M A R C H 31, 1919 Appropriations and DisburseCredits ments

[May 16,

Encumbrances

Bala

Students' Army Training Corps Administration Headquarters Hospital Commutation Barracks Barracks Salvage Mess Mess Salvage Instruction Emergency Medical Service Medical Section Miscellaneous Totals School of Military Aeronautics School Furniture and Equipment Salvage N o . 1 Mess Hall N o . 2 Mess Hall Totals Totals •Overdraft.

129.00 14,258.79 19,412.18 53,114.80 4,029.86 164,737.07 10,902.35 344.50 76,939.76 18,032.00 24.27 (361,924.58) 94,179.50 2,299.78 60,851.89 64,588.39 (221,919.56) 583,844.14

8,301.39 3,409.83 34,680.17 43,868.70 150,166.69 382.44 332,758.28 355 29 2,495.06 77,369 69 1,622.54 27,460.37 116.07 (682,986 52) 85,962.19 28.89 51,492 57 47,564.94 (185,048 59) 868,035.11

(303 50) 5,747.44 63 77 16 06 (5,827.27) 6,130.77

(321,365.44)* 2,469.87 2,270.89 9,295.55 17,007.39 (31,043.70) 290,321.74*

Extension Building Reconstruction Furniture and Fixtures Operation and Maintenance Building Maintenance Building Operation Fire Station Freight Handling General Operation Grounds Heat, Light and Power Office Expense Police and Watchmen Telephone Exchange Tools and Equipment Water Station. Totals Totals, Schedule 31

Schedule 318 S T A T E M E N T O F T H E ACCOUNTS F O R PHYSICAL PLANT AS A T M A R C H 3 1 , 1919 Appropriations and DisburseEncumbrances Credits ments 45,837,26 20,887.11 8,859.59 10,209 83 1,660.57 379.45 5,929.34 4,245 90 198.80 52,021.50 80,000 00 5,000.00 7,000.00 22,000.00 23,002.00 131,000.00 2,500.00 6,000.00 3,506.00 4,000.00 4,000.00 (340,029.50) 402.005.93 37,062.35 57,968 23 2,975.82 4,431.57 15,859.32 14,918.58 102,157.78 1,663.39 4,201 43 2,813.68 2,519.66 3,116.38 (249,688.19) 276,481.77 9,437.84

Balances 16,090.56 8,169.81 1,484.64 14,959.15 22,031.77 2,024.18 2,568.43 6,140.68 8,083.42 28,842.22 836.61 1,798.57 692.32 1,480.34 883.62 (90,341.31) 116,086.32

Schedule 319 S T A T E M E N T OF T H E ACCOUNTS FOR LAND AND BUILDINGS AS A T M A R C H 31, 1919 AppropriaEncumbrances tions Disburseagainst ments 1918-19 Funds Unassigned Appropriation 181,720.67 Clinical Building 622.80 Education Building 80.70 101,411.56 9,175.33 Library Stacks Addition 36,401.72 31,234.15 Tina Weedon Smith Memorial Music Hall 164,217.58 95,069.16 69,148.42 Woman's Residence Hall 545 07 917 50 McKinley Hospital 1,493 24 Vivarium 5,326 00 5,326.00 Land 9,137.50 9,137.50 Totals 360,482.45 244,681.05 115,801.40

Encumbrances against 1919-20 Funds

3,505.87 24,362.30 9,500.00

37,368.17