Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 44]

EXTRACTED TEXT FROM PAGE:

38

BOARD OF TRUSTEES

[July 26,

42 37* 133 91 5 000 00 68 69* 66 65(1) 86 35

General Expense (Continued) Rebates to' Students Smith Farms Legislative Visit Commission •Publicity Symphony Concerts War History Committee War Service Records Incidentals... General Departments Salaries Committee on Students English . . . Photography Health Service . . Library Library Additions Military Military Bands Military Scholarship Refunds Physical Education—Men ' Physical Education—Women University Press Vocational Education Totals, Schedule 31

14 714 48 316 38 200 00 500000 5 000 00 405 00 1 013 50 8 900 95 115 980 25 795 00 1 000 00 8 007 49 11 604 73 60 213 50 2 353 16 2 213 97 21 762 50 7 245 00 1 150 00 1 348 28 2 825 00 468 566 55

14 714 48 358 75 66 09 5 068 338 927 8 900 69 35 15 95

115 980 25 815 30 990 20 8 080 94 11 397 57 36 233 06 2 392 35 1 865 87 21 762 50 7 245 00 1 153 13 1 347 96 2 781 92 430 115 04

207 16 23 980 44 322 25

30 30* 9 80 73 45* 39 19* 25 85 3 13*

32 43 08

30 222 00

8 229 51(1)

•Overdraft (1) Balances carried forward subject to reappropriation 31.515.48. Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT JUNE 30, 1920 Encumbrance Balances Appropriacarried Balances tions and Disburseforward. reapproCredits ments to cover priated 9 000 00 1507 91 12 21 214 186 241 110 37 36 579 829 487 503 457 868 751 246 91 23 72 47 16 08 89 84 13 19 187 192 228 114 30 28 521 905 597 581 879 456 936 238 53 98 21 66 97 24 26 46 102 60 10 401 09 1 175 33 831 72 3 296 08 5 00 9 000 00 1507 91 1 16 6 11 3 5 4 941 820 489 078 401 588 983 712 62* 65 '42 19* 86 16* 91 30

Buildings Cold Storage 1912-13 Poultry Plant 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 , County Agent Tunior Extension Farm Management Home Economics Hatch Administration Totals, Schedule 31

2 144 25 9 885 10 15 25 89 12 3 23 323 889 197 000 423 888 56 58 58 00 09 18

2 120 58 7 667 35 15 25 89 12 3 23 323 889 197 000 423 888 56 58 58 00 09 18

23 67 2 212 75

5 000 00

5 000 00 15 811 82 42 544 50

1 058 983 53 1 000 627 23

•Overdraft all overdrafts in Agriculture are chargeable to balances in other Agriculture Accounts. Schedule 3121 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF AGRONOMY AS AT JUNE 30, 1920 Appropriations, and DisburseEncumCredits ments brances .' 38 300 00 1 013 96 8 029 67

College Unassigned apprporiatton Crop Production

Balances