Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 680]

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676

BOARD OF TRUSTEES

[January 16,

Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT DECEMBER 31, 1919

Appropriations and Credits Disbursements 182 48

Encumbrances 7 285 46

Balances 405 69 9 000 00 3 000 00 1 5 47 20 22 14 10 694 365 017 933 196 128 932 810 23* 52 56 96 66 02 58 99*

Buildings General Clinic Building 191243. 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 HatchAdministration Totals, Schedule 31 •Overdraft

2 4 9 3

947 91 925 72 000 00 000 00

11 140 28 21 817 62 201 832 13 165 615 34 152 852 66 101 938 65 37 062 27 15 529 95 2 021 75 9 690 25 21 095 25 500 82 600 12 000 6000 22 500 01 00 00 00 00 00

7 040 66 9 802 14 99 764 92 103 420 56 110 339 33 57 664 18 13 831 49 12 745 79 705 96 3 212 57 4 11 39 5 2 10 881 97 983 33 888 92 999 74 421 69 957 59

5 793 85 6 649 96 55 049 65 41 260 82 20 316 67 30 146 45 12 298 20 3 595 15 950 00 1 538 50 4 071 90 7 1 1 9 799 488 015 334 82 20 00 00

365 79 4 939 18

12 141 14

13 34 4 2 2 516 911 512 563 208 67 26 06 31 41

5 000 00 . 914 069 54

2 047 19 496 890 51

2 249 96 210 843 59

702 85 206 335 44

Schedule 3121 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF AGRONOMY AS AT DECEMBER 31. 1919 Appropriations and Credits

Disbursements 6 2 3 4 4 (19 6 113 83 016 31 049 19 551 17 102 57 833 07) 754 04

Encumbrances 835 43 875 00 624 98 271 96 631 42 238 79) 772 41

Balances

Unassigned appropriation Crop Production Plant Breeding Soil Biology Soil Fertility Soil Physics Totals Farm Mechanics Station—Crops Unassigned appropriation Crop Production Plant Breeding Tolals Station—Soils Unassigned appropriation Experiment Fields Soil Analysis Soil Survey SoilsGeneral Totals U. S. Experiment Station Hatch—Soil Fertility U. S. Smith-Lever Agronomy Totals, Schedule 31 •Overdraft ....

38 300 00 860 86 12 00 273 95 (39 446 81) 15 309 79 18 500 00 2 931 94 (21 431 94) 96 262 48 11 671 34 134 35 „ „„- .„ 7 275 42 (115 343 59) 4 000 00 6 300 00 201 832 13

nn

1 1 3 4 (12 4

7 374 95 3 783 34

7 934 62 3 337 84 (11 272 46) 25 712 70 5 296 59 15 484 78 10 579 82 (57 073 89) 1 875 42 2 956 04

3 805 96 1 267 50 (5 073 46) 6 4 7 9 (27 517 31 639 30 029 8* 678 60 865 05)

(5 086 02)

30 404 65 424 60 56 00*

1 699 98 3 399 96

99 764 92

55 049 65

47 017 56