Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 623]

EXTRACTED TEXT FROM PAGE:

1919]

UNIVERSITY OF I L L I N O I S Schedule 3123 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF DAIRY HUSBANDRY AS AT SEPTEMBER 30, 1919

619

College Unassigned appropriation Administration Bacteriology Chemistry Creamery Farming Extension Pure Bred Herd Technology Totals Station Unassigne \ appropriation Administration Bacteriology Chemistry Economics Experiment Herd Dairy Farm Official Testing Totals Totals. Schedule 312

Appropriations and Credits Disbursements Encumbrances 55,516.49 455.52 451.81 20,657.82 80.00 3,028.72 1.85 (80,192.21) 21,000.00 34.00 10.00 41.50 5,249.85 243.47 2,003.31 (28,582.13) 108,774.34 34.37 11.71 1,927.30 11,616.24 3,014.08 2,459.22 (19,062.92) 47,454.45 318.58 20.00 6.52 368.12 886.28 250.00 ( 1,849.50) 5,749.15 2,900.79 599.14 987.72 14,809.19 912.45 862.82 6,022.32 1,297.10 (28,391.53) 63.58 .42 999.18 48.40 98.12 1,404.95 1,285.00 (3,899.65)

Balances

47,901.03

7,669.71 55,570.74

Schedule 3124 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT SEPTEMBER 30, 1919 College Unassigned appropriation Administration Floricu\tute Landscape Gardening Olericulture OlneyFarm Pomology UrbanaFarm Totals Floriculture Station Station Unassigned appropriation Olericulture Plant Breeding Pomology Totals Totals, Schedule 312 Appropriations and Credits Disbursements Encumbrances 57,172.59 153.54 4.20 1,159.53 445.35 970.88 (59,906.09) 8,000.00 21,000.00 98.31 12.10 (21,110.41) 89,016.50 2,370.54 3,573.99 1,924.34 1,789.77 1,218.25 4,141.28 3,988.14 (19,006.31) 2,250.89 2,094.97 1,114.29 3,976.42 (7,185.68) 28,442.88 347.91 740.60 421.14 143.95 25.00 457.20 48.40 (2,184.31) Balances

38,715. 5,749.58 11

85.50 164.04 (249.54) 2,433.74

13,675.19 58,139.88

Schedule 313 STATEMENT OF THE ACCOUNTS FOR THE COLLEGE OF LIBERAL ARTS AND SCIENCES AS AT SEPTEMBER 30, 1919 Salaries Administration ArtandDesign Astronomy Bacteriology Botany Chemistry Classics Appropriations and Credits Disbursements Encumbrances 456,737.00 85,809.35 370,927.65 1,300.00 287.47 10.00 825 75 161.65 5.00 858.50 189.82 25.00 5,402 76 950.58 588.38 6,194 80 720.92 310.42 46,455.57 12,071.39 7,026.80 589.13 126.93 31.50 Balances 1,002.53 659.10 643.68 3,863.80 5,163.46 27,357.38 430.70