Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 492]

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196

ROMANCE LANGUAGES ZOOLOGY

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BOARD OF TRUSTEES Mary A. Pierce Mary A. Showalter H. J. Eigenbrodt Veda Leonard Harry M. Miller, J r Lyell J. Thomas. COMPTROLLER'S REPORT

[April 12,

Scholarship . . Scholarship .Fellowship Fellowship Fellowship Fellowship 300 300 400 400 500 400

The Secretary presented also for record the report of the Comptroller for the quarter ending March 31, 1922.

STATEMENT OF THE INCOME ACCOUNT (RESERVE AND CONTINGENT FUND) QUARTER ENDING MARCH 31, 1922 Balance January 1, 1922, as per last quarterly report $58 279 44 Credits Unused Salary Appropriations transferred to Income, Board Meeting February 8, 1922. v $40 000 00 Advance to Smith-Lever Revolving Fund, returned to Current Income 1 000 00 41 000 00 Charges Budgetary Appropriations made by Board of Trustees Salary Budgets President's Office (Bd. Min. Mch. 14) $ 1 400 00 Registrar's Office (Appt. V. W. Bailie Feb. 27). 73 32 Bacteriology (Appt. Irene Teagarden Feb. 23) 300 00 Geology (Appts. F. W. Cox and C. W. Newman, Feb. 27).... 700 00 Music (Bd. Min. Oct. 12, p. 112) 500 00 Zoology (Appt. Bess R. Green, Mch. 22) 750 00 Military Bands (Appt. E. E. Newcomb) (Bd. Min. Jan. 11, p. 147) 116 66 Athletic Coaching (Appt. F. G. McCormick Bd. Min. Nov. 9, p. 129) 2 500 00 Alumni Records (Bd. Min. Feb. 8, p. 150) 1 800 00

(8 , 3 9 98) , r, • Expense and Equipment Budgets Portrait of Regent S. H. Peabody (Bd. Min. Jan. 13, 1922)... 2 500 00 Alumni Quarterly (Bd. Min. Jan. 13) 1 000 00 Cahokia Mounds (Bd. Min. Jan. 13). 3 560 00 Educational Conference (Bd. Min. Jan. 13). 2 000 00 Injuries to Employees (Bd. Min. Jan. 13). 61 00 Library Additions (Bd. Min. Jan. 13) 10 000 00 Land (Bd. Min. Jan. 13) * 4 100 00 Medical Library (Bd. Min. Jan. 13) 6 coo 06 Physical Plant Extension (Bd. Min. Jan. 13) 15 000 00 Publicity (Bd. Min. Mch. 14) 750 00 ($44 911 00)

$99 279 44

Total Budget Appropriations Miscellaneous Charges Dental Histology (To cover 1920-21 Encumbrance lapsed in error) Dental Roentgenology (to cover 1920-21 Encumbrance lapsed in error) Graduate School Research (To cover 1920-21 Encumbrance lapsed in error) :, , To Adjust "Due from State Board of Vocational Education". Incidentals (to cover disbursements for quarter) Balance, March 31, 1922

$53 050 98 25 00 245 62 13 29 31 672 21

956 43

54 007 41 $451272 0 3 '

Appointment declined. 2Additional appropriations per Board Minutes, Feb. 8, not yet distributed $15,000. balance $30,272.03.

Actual free