Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 384]

EXTRACTED TEXT FROM PAGE:

380

BOARD OF TRUSTEES Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT MARCH 31, 1919 Appropriations and Credits Disbursements Encumbrances

[May 16,

Balances 2,947.91 4,925.72 9,000.00

Buildings General 2,947.91 Clinic Building 1912-13 4,925.72 Cold Storage 1912-13 9,000.00 Departments Administration 8,559.84 Agricultural Extension. 19,150.16 Poultry Plant 3,000.00 Agronomy (Schedule 3121) 231,348.13 Animal Husbandry (Schedule 3122)... 147,456.14 Dairy Husbandry (Schedule 3123).. . .182,114.99 Horticulture (Schedule 3124) 108,448.14 Home Economics 30,431.47 Cafeteria... . . . 15,941.27 Farm Organization and Management College 1,608.15 Station 4,705.38 Smith-Lever Administration 13,487.69 County Agents 48,000.00 Farm Management 3,500.00 Home Economics 18,500.00 Adams Administration 1,700.00 Hatch Administration 5,000.00 Totals, Schedule 31 •Overdraft. 859,824.99

10,608.13 13,297.99 136,772.16 137,269.22 142,237.53 70,731.70 22,438.43 13,732.60 697.73 4,566.46 12,276.29 35,549.31 3,150.00 11,995.67 244.25 3,748.34 619,335.81

2,753.50 2,847.46 32,359.26 18,624.36 12,169.85 12,755.92 6,418.98 2,044.63 100.00 702.51 1,860.45 2,374.98 562.50 2,593.71 1,057,81 99,225.92

4,801.79* 3,004.71 3,000.00 62,216.71 8,437.44* 27,707.19 24,960.52 1,554.06 164.04 810.42 563.59* 649.05* 10,075.71 212.50* 3,910.62 1,455.75 193.85 141,263.26

Schedule 3121 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF AGRONOMY AS AT MARCH 31, 1919 Appropriations and Credits 41,574.77 1,312.82 345.94 40.40 31.19 (43,305.12) 16,527.34 19,637.20 6,561.45 1,039.97 (27,238.62) 96,278.17 13,649.76 390.19 60.00 24,301.12 (134,679.24) 4,097.81 5,500.00 „. .231,348.13

k

College Unassigned Appropriation Crop Production Plant Breeding Soil Biology Soil Fertility Soil Physics Totals Farm Mechanics Station-Crops Unassigned Appropriation 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 Agronomy Totals Schedule 312

Disbursements 6,140.88 2,703.49 3,947.79 9,712.09 5,011.18 (27,515.43) 13,026.87 16,072.93 5,324.66 (21,397.59) 27,242.22 8,007.98 12,883.12 22,451.33 (70,584.65) 2,626.64 1,620.98 136,772.16

Encumbrances

Balances

1,693.13 900.00 804.19 3,104.46 1,224.20 (7,725.98) 2,903.63 487.43 18.00 (505.43) 5,099.55 1,425.00 3,376.50 9,388.18 (19,289.23) 1,034.99 900.00 32,359.26

(8,063.71) 596.84

(5,335.60)

(44,805.36) 436.18 2,979.02 62,216.71