Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 681]

EXTRACTED TEXT FROM PAGE:

1920]

UNIVERSITY OP ILLINOIS Schedule 3122 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF ANIMAL HUSBANDRY AS AT DECEMBER 31, 1919 Appropriations and Credits ... 78 558 38 3 73 11 058 99 185 245 95 8 25 1830 50 50 5 27 2 439 92 4 871 88 3 827 91 (102 853 13) 26 700 201 7 5 569 109 382 335 3 619 (36 924 00 35 01 03 55 36 91 50 71) Disbursements 6 774 18 3 583 97 21 824 70 365 18 32189 8 870 54 1 968 07 6 639 66 333 44 822 98 5 947 89 9 348 49 6 151 53 (72 952 52) 2 837 89 2 028 66 3 576 77 85 14 1 345 81 2 068 59 2 946 93 131 77 4 723 07 (19 744 63) 1907 58 1780 53 (3 688 11) 2 813 86 1 580 80 (4 394 66) 1557 32 1083 32 (2 640 64) 103 420 56 Encumbrances 5 842 34 1 363 33 2 516 32 103 66 2 25 47 00 2 269 75 2 878 69 1290 36 1 864 60 838 76 1 040 00 (20 057 06) 3 054 39 2 882 26 2 298 47 1 764 86 1 208 32 1 333 32 962 00 (13 503 62) 1732 59 (1732 59) 3 318 63 507 26 (3 825 89) 1375 00 766 66 (2 14166) 41 260 82

677

College Unassigned appropriation Administration Animal Nutrition Beef Cattle Education Extension General and Farming Genetics Horses Meat.... Pathology Poultry Sheep Swine Totals Station Unassigned appropriation Administration Animal Nutrition Beef Cattle Bulletins and Publications General and Farming Horses Pathology Sheep Swine Totals Live Stock Biological Laboratory Operation Salaries Receipts Totals U. S. Experiment Station (Adams) Animal Husbandry Animal Nutrition Genetics Totals U. S. Smith-Lever Animal Husbandry Animal Pathology Totals Totals, Schedule 312

Balances

9 843 55

3 676 46

5 000 00 6 500 00 37 50 (11537 50) 8 300 00 (8 300 00) 6 000 00 (6 000 00) 165 615 34

6 116 80

79 45

1217 70 20 933 96

Schedule 3123 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF DAIRY HUSBANDRY AS AT DECEMBER 31, 1919 Appropriations and Credits 55 516 49 487 79 451 81 45 249 12 156 6 663 12 (108 538 89 74 85 69) Disbursements 5 964 90 2 050 18 2 184 17 40 977 13 1 852 28 2 019 46 13 191 55 3 901 93 (72 141 60)

College Unassigned appropriation Administration Bacteriology Chemistry Creamery .' Farming Extension Pure Bred Herd. Technology Totals

Encumbrances 3 650 95 2 027 48 1 676 54 1 398 70 2 833 28 200 00 3 364 39 1 245 00 (16 396 34)

Balances

200 00 75