Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 52]

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BOARD O F T R U S T E E S Schedule 3171 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF EDUCATION AS AT JUNE 30, 1920 Appropriations and Credits 6 666 67 3 726 62 3 576 26 2 749 94 20 428 25 12 072 61 6 313 47 4 680 00 1 684 60 13 377 39 Totals, Schedule 317 75 275 81

[July 26,

Education Administration Home Economics Education Athletic Coaching Education Bureau of Educational Research Agricultural Education Industrial^ Education

Disbursements 6 666 67 2 562 41 3 576 26 2 749 94 20 428 25 12 072 61 5 967 26 4 262 93 1 354 23 13 376 14 73 016 70

Encumbrance Balances carried Balances forward Lapsed to cover 394 90 769 31

79 75 330 37 1 25 806^27

266 46 417 07

L452J4

Credits Total July 1,1919 July 1 to June 30, 1920

Schedule 317b STATEMENT OF THE ACCOUNTS FOR GOVERNMENT WAR SCHOOLS AS AT JUNE 30, 1920 S. A. T. C.

S. M. A.

Total 934 011 41 21 304 50 955 315 91 921 633 13 12 460 91 934 094 04 12 378 28 8 843 59 21 221 %7

258 829 24 675 182 17 2 660 20 18 644 30(a) 693 826 47 688 494 30 4 557 28 693 051 5S 13 312 13* 14 087 02 774 89 (b) 261 489 44 233 138 83 7 903 63 241 042 46 25 690 41 5 243 43* 20 446 98 "(e)

Total June 30,1920 Disbursements Total July 1,1919 July 1 to June 30, 1920 Total June 30, 1920 Balances July 1,1919 Additions Balance June 30,1920 •Overdraft (a) Includes estimated deficit of 313,644.00 (b) Reverted to Reserve and Contingent Fund (c) Closed to Income

Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT JUNE 30, 1920 Appropriations and Credits 47 176 22 1 000 00 57 85 5 3 21 25 149 231 73 000 00 260 00 820 00 320 00 600 00 440 00 Encumbrance Balances carried forward Balances to cover Lapsed 3 661 26 6 295 39 656 91* 1 531 04 6 011 84 405 48* 618 01 1 841 68* 370 05* 7 742 24*

Extension General Campus Development . . . Operation and Maintenance Building Maintenance . . . Building Operation Fire Station Freight Handling General Operation . . . . . . Grounds Heat, Light, and Power.

Disbursements 37 219 57 1 656 91 55 78 5 3 23 25 157 700 69 988 16 665 48 201 99 161 68 970 05 182 24