Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 146]

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140

BOARD OF TRUSTEES

STATEMENT OF THE ACCOUNTS FOR ADMINISTRATION AND GENERAL EXPENSE AS AT SEPTEMBER 30, 1920

[November 19,

General Expense (Continued) Publicity Rebates to Students Smith Farms * Symphony Concerts. War History Committee Incidentals Injuries to Employees Official Reception and Entertainment Fund President's Incidental and Emergency Fund; General Departments Salaries Committee on Students English.... Educational Photography Health Service Library........ Library Additions Military Military Bands Physical Education—Men Physical Education—Women University Press ; Vocational Training for Soldiers....

Totals

Appropriations and Credits Diisbursements Encumbrances 6 012 00 10 000 00 5 000 00 66 65 132 90 429 00 1 000 00 2 000 00 151 605 00 550 00 1 000 00 6 500 00 11 107 16 63 980 44 2 500 00 2 232 25 8 000 00 1 800 00 1 000 32 1 136 55 470 096 23 25 880 17 89 78 891 51 2 155 34 10 555 35 902 03 1 262 17 2 675 91 127 57 344 75 1 138 25 97 143 57 125 724 83 235 837 22 718 398 788 2 136 25 612 19 56 93 94 14 37 87 00 420 51 694 75 8 26 96 80 110 25 132 90 8 00 10 00 76 00

Balances 5 581 49 9 305 1$ 8 26* 4 827 20 43 60* 42 10 1 00000 2 000 00

5 8 30 1

550 00 910 22 373 30 114 26 706 16 199 03 181 94 3 187 72 1 646 56 43 57 1 70*

245 066 39

127 886 27

* Overdraft STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT SEPTEMBER 30, 1920 Appropriations Disbursements and Credits 9 000 00 15 888 12 23 423 25 209 191 52 134 179 52 125 180 51 121 104 87 41 400 42 7 570 09 1 523 67 6 736 16 19 39 94 15 5 16 246 84 000 00 250 00 000 00 500 00 000 00 2 817 4 198 45 861 45 511 62 283 33 856 5 923 5 131 52 37 89 76 29 30 24 52 954 71 9 480 5 176 2 795 3 574 628 3 033 95 99 6f 2 18 13 65 16 02 Encumbrances Bala; (a) 9 000 00 12 115 65 19 152 89 153 849 01 83 491 58 60 102 09 83 673 92 34 84? 02 594 45* 939 57 3 308 63 13 585 36 34 496 41 78 881 74 11 954 87 5 164 59 12 331 32 3 S83 27 29 732 72 620 185 47

Buildings Cold Storage (1912-13) Departments Administration. Agricultural Extension Agronomy (Sch. 3121)..... Animal Husbandry (Sch. 3122) Dairy Husbandry (Sch. 3123) Horticulture...... (Sch. 3124) Household Science Cafeteria. Farm Organization and Management College Station Smith-Lever Administration Home Advisers Farm Advisers Junior Extension Farm Management Home Economics Hatch Administration Totals. (a) Not including salaries •Overdraft.

575 00 2 119 03 3 4 15 3 043 503 368 042 335 3 588 91 59 26 78 41 18

9 10 1 308 50 2 617 57 2 35 80 50

5 000 00 889 194 97

1 116 73 239 276 78