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Caption: Board of Trustees Minutes - 1920
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548 i BOARD OF TRUSTEES [August 15, Schedule 317b GOVERNMENT WAR SCHOOLS AS AT JUNE 30,1919 Encumbrances Balances Aypropiations Card For'd Balances and Credits Disbursements to Cover Lapsed Students' Army Training Corps Administration 8,301.39 Commutation 22,368.16 43,868.70 Headquarters 129.00 3,409.83 Hospital 13,977.79 34,766.46 Instruction 346.54 2,500.89 Emergency 76,971.26 77,369.69 Barracks 55,144.85 150,626.45 Barracks Salvage 10,881.54 507.83 Mess 165,347.19 331,745.20 Mess Salvage 40,209.85 2,942.66 Medical Service 1,622.54 Medical Division 18,041.00 27,460.37 Miscellaneous 15.27 2,372.29 Government Settlemerits 240,692.00 Due from Navy Department 31,057.72 Totals (675,182,17) (688,494.30) (13*312.13j* School of Military Aeronautics School 94,317.87 88,783*. 65 2,466.25 3,067.97 Furniture and Equipment Salvage 2,780.01 44.51 2,735.50 No. I Mess Hall 62,402.95 52,852.98 9,549.97 No. II Mess Hall 64,656,84 47,590.86 17,065.98 University Y Inn and Cafeteria 34,671.57 43,866.83 9,195.26* Totals (258,829.24) (233,138.83) (2,466.25) (23,?24U6) Totals ^Overdraft Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT JUNE 30,1919 Encumbrance Balances Appropriations Carr*d For'd and Credits Disbursements to Cover 45,837.26 25,98-2.43) Extension ) 28,404.09 Building Reconstruction 10,209.83 1,660;57) 4,514,15 Furniture and Fixtures 5,944.34 36.00 Operation and Maintenance 50,789.77 Building Maintenance 52,021.50 1,231.73 77,314.40 Building Operation 80,000.00 Fire Station 5,000.00 3,796.55 Freight Handling 7,000.00 5,379.95 General Operation 22,000.00 22,249.23 934,011.41 921,633.13 2,466.25 9,912.03 Balance Lapsed 1,394.19 2,685:60 1,203.45 1,620.05 249.23*
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