Caption: Board of Trustees Minutes - 1922
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52 BOARD OF T R U S T E E S Schedule 5 RECONCILIATION WITH THE STATE AUDITOR AS AT JUNE 30, 1920 Deduct Deduct Auditor's Unpaid 1920-21 # Balance Vouchers Appropriation 1 650 000 00 1 650 000 00 75 000 00 75 000 00 25 000 00 25 000 00 300 000 00 300 000 00 120 521 00 20 521 00 100 000 00 152 137 17 2 137 17 150 000 00 55 840 58 29 873 55 100 000 00 115 253 54 115 253 54(a) 299 950 67 11 500 00 11 500 00 2 805 202 96 52 531 72 2 526 753 54 [July 26, Salaries and Wages Office Expense Traveling Operation Repairs Equipment Permanent Improvements Contingencies Clinic Building Live Stock Biological Laboratories Business Office Balance (74 032 97) 299 950 67 225 917 70 (a) Includes reserve of 315, 253. 54 against possible losses in Mill Tax Collections. Balance, July 1,1919 Encumbered Unencumbered (General) Unencumbered (Building) Add: Balance from S.M.A. (credited June 30,1920) Allowance for use of Equipment Deduct: Deacit of S.A.T.C Income, 1919-20. Federal Interest on Endowment Morrill Nelson Hatch Adams Smith-^ever Smith Hughes State 1917-19 Appropriati n 1919 21 Appropiution Mill Tax: Salaries and Wages Permanent Improvements Contingent Travel Equipment Office Expense Operating Repairs Special Clinic Laboratory Live Stock Biological Laboratories Military Barns Total State Student Fees (Gross Receipts) Add: Due from Federal Board for Vocational Education Sales and Miscellaneous Agriculture Other Gifts Smith Farms McKinley Securities Grand Total • ... 1 650 100 100 25 150 75 300 100 000 000 000 000 000 000 000 000 INCOME ACCOUNT AS AT JUNE 30, 1920 156 205 94 233 664 24 17 433 07 407 303 25 20 446 98 1 350 00 21 796 98 429 100 23 12 905 12 416 195 11 32 25 25 15 IS 189 11 450 000 000 000 000 595 481 66 00 00 00 00 01 52 313 527 19 35 000 00 00 00 00 00 00 00 00 00 2 500 000 00 300 000 00 11 500 00 25 000 00 336 500 00 (2 871 500 00) 387 955 42 3 380 41 284 704 29 68 325 14 29 650 00 3 750 00 353 029 43 33 400 00 3 962 792 45 4 378 987 56
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