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Caption: Board of Trustees Minutes - 1920
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1919] UNIVERSITY OF ILLINOIS Schedule 3123—(Continued) 359 Station Unassigned appropriation Administration , Bacteriology Chemistry Economics Experiment Herd Dairy Farm Official Testing Totals U. S. Experiment Station (Hatch) Bacteriology Economics Totals U. S. Smith-Lever Production Extension Technology Extension Totals Totals, Schedule 312 tBalances carried forward to cover. *Overdraft. 6,484.30 6,155.00 3,396.93 759.74 3,523.65 15,154.53 11,778.19 5,076.32 (52,328.66) 3,200.00 2,800.00 (6,000.00) 1,000.00 2,000.00 (3.000.00) 177,140.66 3,632.31 1,574.19 64.98 4,745.39 15,897.62 4,363.77 10,757.21 (41,035.47) 3,340.95 2,666.70 (6,007.65) 1,171.21 1,799.50 (2,970.71) 159,503.87 32.15 490.63 (522.78) 10,770.41 7.65* 29.29 1,429.41 16,207.38 Schedule 3124 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT JUNE 30, 1918 Appropriations and Credits 56,811.57 68,49 1,946.06 501.21 1,554.78 2,771.02 1,228.17 3,541.47 (68,422.77) 9,341.36 21,990.55 448.11 294.48 697.20 (23,430.34) 5,000.00 3,000.00 109,194.47 Disbursements 9,835.39 10,828.32 1,215.24 330.42 8,526.03 7,978.19 4,139.43 16,947.21 7,417.82 (67,218 05) 9,154.81 4,554.63 1,389.00 6,459.83 12,489.41 (24,892.87) 5,031.00 3,000.00 109,296.73 1,204.72 Encumbrancesf Balances Lapsed College Unassigned appropriation Administration Floriculture General and Farming Landscape Extension Lanscape Gardening Olericulture Olney Farm Pomology Urbana Farm Totals Station-Floriculture Station Unassigned appropriation Olericulture Olney Farm Plant Breeding Pomology Totals U. S. Experiment Station (Adams) Plant Breeding U. S. Smith-Lever Totals, Schedule 312 tBalances carried forward to cover, •Overdraft. 1,204.72 186 55 1,462.53* 31.00* 1,306.98*
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