Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 385]

EXTRACTED TEXT FROM PAGE:

1919]

UNIVERSITY OF ILLINOIS Schedule 3122 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF ANIMAL HUSBANDRY AS AT MARCH 31,1919 Appropriations and Credits 59,774.53 38.17 49.40 10,296.83 2.50

f

381

College Unassigned Appropriation Administration Animal Nutrition Beef Cattle Education Extension General and Farming Genetics Horses : Meat Pathology Poultry Sheep Swine Totals

Disbursements 7,853.80 4,726.27 23,179.94 87.69 195.67 8,896.05 2,200.39 10,260.92 1,160.70 621.37 5,657.62 7,893.40 5,776.59 (78,510.41)

Encumbrances

Balances

2,961.66 1,128.31 2,606.48 4.00 344.56 847.25 1,203.37 783.33 1.50 1,103.97 899.29 504.99 (12,388.71)

7.10 13.70 3,522.51 105.24 1.15 3,007.69 4,815.06 7,654.71 (89,288.59) 23,312.08 219.00 25.50 8,238.31 51.82 3,279.67 49.70 507.78 6,336.50 , . (42,020.36) 1,847.19

(1,610.53)'

Station Unassigned Appropriation Administration Animal Nutrition Beef Cattle Bulletins & Publications General and Farming Horses Live Stock System Meat . Pathology •„ Sheep Swine , Totals Specimens U. S. Experiment Station (Adams) Animal Nutrition Genetics Swine Totals U. S. Smith-Lever Totals, Schedule 312 "Overdraft.

7,100.97 4,502.79 14,353.52 1,911.67 1,918.58 7,757.03 153.35 154.80 745.98 1,433.10 8,177.32 (48,209.11) 1,246.41 3,549.02 2,477.41 390.75 (6,417.18) 2,886.11 137,269.22

1,358.33 876.66 622.36 50.00 71.10 18.04 222.00 263.29 (3,481.78)

(9,670.53) 600.78

1,699.97 453.90 (2,153.87) 600.00 18,624.36 (271.05)' 2,513.89

8,437.44*

8,300.00 6,000.00 147,456.14

Schedule 3123 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF DAIRY HUSBANDRY AS AT MARCH 31,1919 Appropriations and Credits 36,140.33 139.15 16.00 71,865.96 330.33 12,880.04 1.67 (121,373.47)

College Unassigned Appropriation Administration Bacteriology Chemistry Creamery Farming Extension Pure Bred Herd Technology , Totals

Disbursements 8,539.82 540.00 1,683.05 62,507.48 3,059.76 3,337.43 19,396.87 5,207.21 (104,271.62)

Encumbrances

Balances

828.50 9.00 530.00 859.43 874.98 28.50 923.90 1,424.97 (5,479.28)

(11,622.57)