Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 386]

EXTRACTED TEXT FROM PAGE:

382

BOARD OF TRUSTEES Schedule 3123—(Continued)

[May 16,

Station Unassigned Appropriation Administration Bacteriology Chemistry Economics Experiment Herd Dairy Farm Official Testing Totals U. S. Experiment Station (Hatch) l Bacteriology Economics Totals U. S. Smith-Lever Totals, Schedule 312 "Overdraft.

31,770.41

46.62 8,539.84 1,958.46 8,926.19 (51,241.52)

1,769.9* 786.66 163.07 2,955.13 9,593.78 6,136.35 9,685.96 (31,090.89) 2,200.00 2,375.00 (4,575.00) 2,300.02 142,237.53

1,797.23 324.99 10.00 210.00 474.62 1,138.75 360.00 (4,315.59) 750.00 825.00 (1,575.00) 799.98 12,169.85

(15,835.04) (150.00)* 400.00 27,707.61

(6,000.00) 3,500.00 182,114.99

Schedule 3124 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT MARCH 31,1919 Appropriations and Credits 57,804.42 12.96 3,340.53 3,298.04 1,599.89 3,252.89 2,319.20 (71,628.23) 8,203.80 19,537.47 75.00 223.09 280 55 (20,116.11) 5,000.00 3,500.00 108,448.14 Disbursements 8,282.05 6,424.05 5,497.99 4,065.42 2,047.21 8,732.76 7,776.55 (42,826.03) 6,910.77 3,079.55 1,193.82 3,718.04 8,201.44 (16,192.85) 3,927.05 875.00 70,731.70 Encumbrances Balances

College Unassigned Appropriation Administration Floriculture Landscape Gardening Olericulture Olney Farm Pomology Urbana Farm Totals Floriculture Station Station Unassigned Appropriation Olericulture Olney Farm Plant Breeding Pomology Totals. U. S. Experiment Station (Adams) Planting Breeding U. S. Smith-Lever Totals, Schedule 312

1,711.45 1,795.51 1,934.89 1,487.03 173.00 1,974.96 250.00 (9,326.84) 740.00

(19,475.36) 553.03

921.33 842.75 (1,764.08) 400.00 525.00 12,755.92

(2,159.18) 672.95 2,100.00 24,960.52

Schedule 313 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT MARCH 31, 1919 Appropriations and Credits 419,600.00 1,203.60 700.00 808.17 4,612.54 6,369.60 62,230.03 456.00 2,518.49 14,820.75 1,800.00 1,467.82 3,486.25 Disbursements 297,880.92 1,497.53 347.16 443.23 1,902.48 3,978.47 42,364.86 46.39 1,779.74 9,536.38 1,258 04 834.05 1,425.87 Encumbrances 121,719.08 12.50 1.50 116.60 238.81 579.06 5,656.68 114.95 64.37 461.55 2.20 4.00 237.13 Balances 306.43 < 351.34 248.34 2,471.25 1,812.07 14,208,49 294.66 674.38 4,822.82 539.76 629.77 1,823.25

Salaries Administration Art and Design Astronomy Bacteriology Botany Chemistry Classics Education Bureau of Educational Research English Entomology Geology