Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 361]

EXTRACTED TEXT FROM PAGE:

1919]

UNIVERSITY OF ILLINOIS Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT JUNE 30, 1918 Appropriations and Credits 2,947.91 4 925.72 9,000.00 13,495.83 20,846.71 3,000.00 219,325.40 165,547.43 177,140.66 109,194 47 29,267.01 21,757.68 1,500.00 4,500.00 5,785.86 41,300.00 3,000.00 15,000 00 1,700.00 5,000.00 854,234.68 18,468.89 21,442.51 185,551.90 172,943.72 159,503.87 109,296.73 27,853.35 20,290.89 1,391.85 4,294.62 15,807.27 35,399.49 2,524.15 12,887.11 1,691.67 4,992.32 794,340.34 33,463.47 29,244.91 1,429.41 1,204.72 153.65 1,409.78 10.00 11.00 Disbursements Encumbrances!

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Buildings General Clinic Building 1912-13 Cold Storage 1912-13 Departments Administration Agricultural Extension Poultry Plant Agronomy (Sch.3121) Animal Husbandry (Sch. 3122) Dairy Husbandry (Sch.3123) Horticulture (Sch. 3124) Household Science Cafeteria. Farm Organization and Management College Station Smith-Lever Administration County Agents Farm Management Home Economics Adams Administration Hatch Administration Totals, Schedule 31 tBalances carried forward to cover. ""Overdraft.

Balances Lapsed 2,947.91 4,925.72 9,000.00 4,973.06* 595.80* 3,000.00 4,528.59 7,396.29* 16,207.38 1,306.98* 1,260.01 57.01 98.15 191.38 10,021.41* 5,900.51 475.85 2,112.89 8.33 7.68 26,430.87

Schedule 3121 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF AGRONOMY AS AT JUNE 30,1918 Appropriations and Credits 8,958.17 5,288.35 5,182.91 14,342.92 10,117.31 (43,889.66) 16,167.03 21,803.11 6,564.90 (28,368.01) 112,142.78 10,907 26 32.31 135.00 683.35 (123,900.70) 4,000.00 3,000.00 219,325.40 Disbursements 7,018.13 3,532.03 4,785.22 14,325.83 9,823.35 (39,484.56) 15,184.58 20,206.15 3,761.78 (23,967.93) 44,712.84 13,840.32 17,815.54 23,336.73 (99,705.43) 4,000.00 3,209.40 185,551.90 29,244.91 209.40* 4,528.59 Encumbrances! 741.59 345.94 26.60 16.20 (1,130.33) 934.60 2,222.91 1,039.97 (3,262.88) 1,759.38 310.02 21,847.70 (23,917.10) 278.17 Balances Lapsed

College Crop Production Plant Breeding Soil Biology Soil Fertility Soil Physics Totals Farm Mechanics Station—Crops Crop Production Plant Breeding Totals Station—Soils Unassigned appropriation Experiment Fields Soil Analysis Soil Survey Soils General Totals U. S. Experiment Station Hatch Soil Fertility U. S. Smith-Lever Argonomy Totals, Schedule 312 tBalances carried forward to cover. ""Overdraft.

3,274.77 47.85

1,137.20