Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 319]

EXTRACTED TEXT FROM PAGE:

1917]

UNIVERSITY OF I L L I N O I S

315

Schedule 3124 STATEMENT OF T H E ACCOUNTS FOR T H E D E P A R T M E N T OF H O R T I C U L T U R E AS AT MARCH 31, 1917 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 appropriationOlericulture Olney Farm Plant Breeding Pomology Totals U. S. Experiment Station Adams V. S. Smith-Lever Horticulture Totals, Schedule 312 ^Overdraft. " |$ 56,568 4 1,530 946 36 878 564 43 1,548 (62,122 • 8,000 30 00 95 94 90 77 42 35 84 47) 00 Disbursements 6,528 5,884 1,750 1,957 7,424 2,834 818 7,217 3,104 (37,519 9,469 1,507 736 5,812 5,064 (13,120 | I Encumbrances 1,503 66 1,131 75 495 2,051 80 230 1,400 60 (6,954 00 46 15 90 95 29 16) [$

37 37 11 92 20 39 00 48 57 41) 71 89 15 54 18 76)

3,043 70 J

20,572 77 93 12

828 45 1,548 57 3,248 26 (5,625 28) 486 66

(20,665 89) 5,000 00

3,000 00

1,783 30

2,999 94 64,893 12 |$

I

16,109 80 |$

06 17,785 44

98,788 36 |$