Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 621]

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1919]

Educational Photography Health Service Library Library Additions Military Military Bands Physical Education for Men Physical Education for Women University P r e s s . . . . . . . . Totals, Schedule 31

UNIVERSITY OP I L L I N O I S 1,000.00 7,354.14 11,207.48 59,716.02 2,353.16 2,213.97 5,595.61 875.00 1,348.28 529,156.89 93.65 1,424.79 4,293.47 4,159.75 217.44 592.18 824.47 126.83 736.23 76,470.04

617

109.30 203.47 30,256.25 451.28 842.65 510.85 92.41 28.96 239,104.02 906.35 5,820.05 6,710.54 25,300.02 1,684.44 779.14 4,260.29 655.76 583.09 213,582,83

Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT SEPTEMBER 30, 1919 Appropriations and Credits Disbursements Encumbrances 7,873.63 9,000.00 3,000.00 10,967.95 23,375.92 184,687.50 144,167.25 108,774.34 89,016.50 37,033.42 6,258.27 28.98 7,285.46 355.74 3,216.10 5,305.22 49,169.09 48,540.97 47,454.45 28,442.88 6,464.51 4,999.59 1,844.12 79.72 7,860.43 10,582.98 5,749.15 2,433.74 834.81 1,872.82 22.75 109.13 Balances 559.19 9,000.00 2,644.26 5,907.73 17,990.98 127,657.98 85,043.30 55,570.74 58,139.88 29,734.10 614.141 1,708.71 8,000.69 12,001.96 5,670.832,1 35,230.10 2,991.012,1 2,950.82 32,169.94 2,743.94 2,608.27 2,440.40 5,338.30 4,390.54 4,491.67 2,974.57 39^244.66 500,022.09

Buildings Clinic Building 1912-13 Cold Storage 1912-13 Poultry Plant Departments Administration Agricultural Extension 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 Home Advisers County Agents Junior Extension Farm Management Home Economics Agronomy Dairy Extension Horticulture Adams Horticulture Plant Breeding Hatch Administration Dairy Husbandry Dairy Bacteriology Dairy Economics Soil Fertility Totals, Schedule 31

2,000.00 | f 28*291 ..29 9,690.25 "' 1,666.81 14,189.52 54,500.00 3,500.00 37,200.00 4,000.00 3,500.00 3,000.00 6,700.00 5,000.00 6,000.00 4,000.00 777,434.55 2,078.43 5,670.83 19,269.90 2,991.01 509.18 4,856.25 1,256.06 891.73 559.60 1,361.70 609.46 750. ^ 758.33T 1,025.43 238,167.80

40.00 173.81

3

i Overdraft To be covered by revised budget approved October 3, 1919