UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 151]

Caption: Board of Trustees Minutes - 1918
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U N I V E R S I T Y OF I L L I N O I S Schedule 3124

147

STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT SEPTEMBER 30, 1916

Appropriations and Credits College 1916-17 Budget appropriation .. Administration . . Floriculture ,..,• ...:..,....,., General and Farming.... ' Landscape Extension Landscape Gardening „.. Olericulture Olney Farm Pomology Urbana Farm Totals Floriculture Station Station 1916-17. Budget appropriation.. Olericulture Olney Farm ._....._._• Plant Breeding , Pomology Totals U. S. Experiment Station Adams: Horticulture Plant Breeding Totals ..; . U. S. Smith-Lever :

Horticulture Totals $ 56,568 30 121 75 28 80 21v96 663 111 335 834 34 57 32 40 2,240 31 2,045 79 601 62 1,090 46 2,539 64 1,200 52 146 93 2,376 51 1,065 77 (13,307 55) 2,791 74 4,774 38 1,654 86 3 40 1,225 00 5,404 91 1,177 45 27 50 3,439 78 242 95 (17,950 23) 8,992 32

Disbursements

Encumbrances

Balances

:

(58,685 44)

8,000 00 20,572 77

27,427 66 3,784 06*

(20,572 77) 5,000 00 (5,000 00) 3,000 00 95,258 21 |$

803 37 356 35 2,419 92 2,084 02 (5,663 66)

1,305 57 10 90 2,521 57 3,437 57 (7,275 61)

7,633 50

65 00 (65 00) 499 99 22,327 94

2,334 96 (2,334 96) 2,499 95 39,053 07 |$

2,600 04 06 33,877 20

|$

*Overdraft.

Schedule 313 STATEMENT OF T H E ACCOUNTS FOR T H E COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT SEPTEMBER 30, 1916 Appropriations and Credits |$ 417,886 15 2,621 50 801 03 1,061 22 9,553 48 6,892 88 56,146 34 678 06 2,649 93 1,800 00 2,200 00 3,942 64 223 00 DisburseEncumments brances 83,112 91 |$ 334,773 24 23 50 165 57 34 78 42 50 92 87 329 54 2,662 11 505 69 705 12 15,443 71 144 05 631 26 211 21

190 76 395 09 11 78 1,016 22,389 187 252 177 58 84 55 95 54

Balances

Salaries Administration .. Art and Design.. Astronomy Bacteriology : -Botany .... •Chemistry ^Classics; ;... Education English .... Entomology Geology German

2,432 43 723 75 638 81 .6,385 68 5,171 18 18,312 79 346 46 1,765 72 1,411 25 672 04 3,052 08 148 22

1,337 20 495 47 63 00