Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 686]

EXTRACTED TEXT FROM PAGE:

682

BOARD OF TRUSTEES Schedule 3121—(Continued)

[January 16,

Bureau of Educational Research Salaries Expenase and Equipment Agricultural Education Salaries Expense and Equipment Industrial Education Salaries Expense and Equipment Totals, Schedule 31

12 110 00 9 495 88 4 680 00 1 684 60 11 600 00 2 657 95 84 815 05

5 422 28 9 100 26 2 162 99 535 91 4 643 04 1 520 53 38 183 82

6 687 72 4 339 75 2 517 01 105 16 6 956 96 106 75 45 688 52

3 944 13* 1 043 53 1 030 67 57 29*

•Overdraft; covered by accounts receivable from sales of tests. Schedule 317b STATEMENT OF THE ACCOUNTS FOR GOVERNMENT WAR SCHOOLS AS AT DECEMBER 31, 1919 Appropriations and DisburseCredits ments Encumbrances Students' Army Training Corps Administration 8 301 39 Commutation 22 66196 34 868 70 Headquarters 129 00 3 409 83 Hospital 15 737 08 34 802 71 Instruction 347 74 2 502 79 Emergency 77 133 06 77 370 14 Barracks 55 289 92 150 626 45 Barracks Salvage 11045 54 507 83 Mess 166 014 45 334 180 49 Mess Salvage 40 769 59 5 64129 Medical Service 1 622 54 Medical Division 18 04100 27 460 37 Miscellaneous , 15 27 2 658 90 Government Settlements ...' 269 530 14 Deficit 16 500 00 .Totals (693 214 75) (692 953 43) School of Military Aeronautics School 94 696 35 91740 32 Furniture and Equipment 3 030 86 133 63 No. I Mess Hall 62 458 45 52 889 78 No. II Mess Hall 63 350 34 47 915 08 University Y Inn and Cafeteria 37 855 15 48 134 79 Totals (261 391 15) (240 813 60) Totals 954 605 90 933 767 03 For accounts of S. M. A. Recreation Fund, see page 29. Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT DECEMBER 31, 1919 Appropriations and DisburseCredits ments Encumbrances 57 940 09 20 694 57 9 000 14 30 37 3 1 11 13 65 3 2 2 3 2 (178 199 512 984 098 843 168 751 041 626 996 414 026 618 438 521 216 55 90 59 15 64 44 02 75 62 19 79 14 78 56) 13 953 03 51 90

Balances

26132

20 577 55 20 838 37

Extension Operation and Maintenance Building Maintenance 57 231 73 Building Operation 85 000 00 Fire Station 5 260 00 Freight Handling 3 820 00 General Operation 21 320 00 Grounds 25 600 00 Heat, Light, and Power 149 440 00 Office Supplies 2 500 00 Police and Watchmen 8 490 00 Telephone Exhange 4 560 00 Tools and Equipment 5 090 00 Truck Operation and Maintenance.... 4 080 00 Water Station 4 240 00 Totals (371 631 73) Totals, Schedule 318 434 571 82

Balances 28 245 38 766 15 963 20 161 41 976 85 151 36 848 56 398 98 873 25 493 38 145 81 063 21 461 86 1 801 22 (197 105 24) 225 350 62 25 46 2 1 10 11 84 1 4 2 3

(1 004 93) 10 005 07