Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 225]

EXTRACTED TEXT FROM PAGE:

1917]

U N I V E R S I T Y OF I L L I N O I S Schedule 3123 (Continued) | Appropria| tions and Disburse| Credits ments I

221

Encumbrances 1,315 1,156 (2,472 9 27,934 71 30 01) 00 48 $

Balances

U. S. Experiment

Station

Hatch

Economics Bacteriology Totals U. S. Smith-Lever Totals, Schedule 312 *Overdraft.

1

2,600 00 3,400 00 (6,000 00) j 3,000 00 1$ 119,152 42 $ 1 1,288 1,626 (2,915 1,180 64,793 78 70 48) 40 07 $ 4 49* 617 00 (612 51) 1,81.0 60 26,424 87

Schedule 3124

STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT DECEMBER 31, 1916

Appropria- | tions and, j DisburseCredits I ments College 1916-17 Budget appropriationAdministration 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 Plant Breeding U. S. Smith-Lever

Horticulture Totals, Schedule 312 |$ 56,568 30 4 00 668 92 869 84 22 21 768 75 556 42 2100 834 40 (60,313 84) 8,000 00 20,572 77 93 12

| | |

Encumbrances

Balances

4,456 31 4,772 45 1,188 52 1,392 94 4,752 82 2,238 35 477 86 4,966 18 : 1,945 83 (26,191 26) 5,600 01

3,060 37 434 39 5 20 925 00 3,601 94 410 00 195 75 1,596 80 270 60 (10,500 05) 6,379 23

23,622 53 3,979 24*

(20,665 89) 5,000 00 3,000 00 96,979 73 |$

988 48 536 35 4,072 07 3,355 29 (8,952 19) 778 32 2,001 81 43,523 59 |$

1,308 57 10 90 2,240 82 3,278 24 (6,838 53) 1,556 64 999 98 26,274 43 $

4,875,17 2,665 04 179* 27,181 71

*Overdraft.

Schedule 313

STATEMENT OF T H E ACCOUNTS FOR T H E COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT DECEMBER 31, 1916 AppropriaDisbursetions and ments Credits $ 419,487 89 $ 201,625 07 828 64 2,621 50 801 03 436 97 443 62 1,061 22

1

Encum[ brances |$ 217,862 82 | 30 88 | 37 78

Balances 1,761 98 326 28 586 10

Administration Art and Design

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3i 50