Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 821]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. SCHEDULE 354.

STATEMENT OF APPROPRIATIONS FOR HORTICULTURE AS AT JUNE 30, 1915.

821

Cash Appropriations and disbursements. credits. CollegeAdministration Landscape extension Landscape gardening Pomology Olericulture Floriculture Olney F a r m Urbana F a r m Forestry General and farming Total, Schedule 35 Experiment S t a t i o n Pomology. . Olericulture P l a n t Breeding Olney F a r m Floriculture Extension $33,910 69 United States Experiment S t a t i o n Adams—Pomology Adams—Plant breeding Total, Schedule 35 United States Smith-Lever * Overdraft. S C H E D U L E 36. $4,500 00 $600 00

Transfer charges.

Total.

Unexpended balances.

,

„

$ 9,838 77 9,934 47 10,261 91 3,385 11 7,777 54 9.136 99 * 1,840 42 4,371 03 173 70 3,790 22 $60,510 16 $14,583 04 703 53 8.421 53 1,315 23 8,234 88 89 53 $33,347 74 $ 750 08 3,749 92 $4,500 00 $600 00

$378 16 919 49 582 18 131 20 76 25 510 87 4 50 145 02 $2,747 67 $90 72 9 90 98 18 22 45 $221 25

$10,216 93 10,853 96 10,844 09 3.516 31 7.853 79 9.647 86 1,840 42 4,375 53 173 70 3.935 24 $63,257 83 $14,673 76 713 43 8,519 71 1,315 23 8,257 33 89 53 $33,568 99 $ 750 08 3,749 92 $4,500 00 $600 00 $341 70 *$3,21t 89

$60,045 94

STATEMENT OF APPROPRIATIONS FOR ENGINEERING COLLEGE AND EXPERIMENT AS AT JUNE 30. 1915.

STATION

Appropriations and credits. CollegeSalaries Administration Architecture Civil Engineering Electrical Engineering General Engineering Drawing Mechanical Engineering Mining Engineering Physics , Railway Engineering Theorethical a n d A p p l i e d Mechanics StationSalaries Fellowships Administration Chemistry Civil Engineering Electrical Engineering Railway Engineering Theorethical a n d A p p l i e d Mechanics Mechanical Engineering Mining Engineering Cooperative mines Mechanical and Miners I n s t i t u t e . . Total.. * Overdraft.

$202,804 35 4.033 19 4,500 00 1,802 00 5,825 05 1,100 00 13,119 94 5,500 61 6,011 05 4,220 00 5,821 76 17,886 86

Cash disbursements.

$202,804 35 2,480 76 3,713 25 1,410 48 5,084 47 890 09 11,074 62 3,711 86 5,357 40 3,800 53 5,194 31 17,886 86 5,000 00 3,435 15 502 04 387 95 1,897 33 1,465 34 2,946 52 2,132 38 1,173 80 4,897 60 19,771 24 $307,018 33

Transfer charges.

Total.

$1,274 97 765 63 516 41 734 67 199 77 1,795 29 1,735 72 717 64 381 32 624 16

$202,804 3,755 4,478 1,926 5,819 1,069 12,869 5,447 6,075 4,181

35 73 88 89 14 86 91 58 04 85

$277 46 21 12 *124 89 5 91 40 14 250 03 53 03 *63 99 38 15 3 29

5,818 47 17,886 86

195 19 114 13 50 23 320 269 5 9 102 60 95 00 15 40

20,000 00

\

19,904 76

95 24

5,000 90 21,170 01 $318,794 82

5,000 00 19,771 24 $316,800 56

1,398 77 1,994 26