UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 809]

Caption: Board of Trustees Minutes - 1920
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1920]

UNIVERSITY OF ILLINOIS Schedule 311—(Continued)

805

General Departments Salaries , Committee on Students English.... Educational Photography Health Service Library . Library Additions Military Military Bands Physical Education—Men......... Physical Education—Women University Press Vocational Education Totals, Schedule 31

133 525 795 1 000 7 954 11207 60 210 2 353 2 213 7 199 1 125 1348 300

00 00 00 14 48 00 16 97 87 00 28 00

82 638 524 982 7 048 9 876 28 357 2 120 1468 7 092 962 1339 312

92 76 92 26 49 91 21 65 30 20 20 85

50 886 8 75 193 437 17 607 335 446 401 21

08 00 88 66 96 68 87 73 79 00

33 75 109 216 27

262 58 712 893 14 244 102 298 294 141 9 (c) 46

24 80* 22 03 41 92* 59 22* 80 08 60*

472 037 11

330 769 36

32 051 48

* Overdraft (a) Estimated contract price, 32500.00 (b) Chargeable to excess student fee revenue; see page *.. (c) In process of adjustment. Schedule 312 STATEMENT OF THE ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND EXPERIMENT STATION AS AT MARCH 31, 1920 Appropriations and Credits 9 000 00 3 000 00 10 21 210 178 196 106 37 25 673 829 209 783 524 046 086 872 51 23 36 35 04 23 39 74 Disbursements 1452 70 11 15 140 152 164 82 21 18 112 208 765 529 784 575 642 677 34 31 14 89 79 23 45 76 2 3 32 20 11 17 7 2 187 430 748 694 750 901 003 356 80 53 99 30 68 80 08 48

Buildings 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 Saience Cafeteria Farm Organization and Management College .Station Smith Lever Administration. Home Advisers County Agents Junior Extension Farm Management Home Economics Hatch Administration Totals, Schedule 31

Encumbrances

Balances 9 000 00 1547 30 2 3 36 5 19 5 8 4 626 190 695 559 988 569 440 838 63* 39 23 16 57 20 86 50

2 02175 9 869 45 21 25 82 12 6 22 095 500 600 000 000 500 01 00 00 00 00 00

1138 65 5 350 09 7 18 60 8 3 16 516 077 930 558 884 753 79 08 66 39 94 95

437 50 837 50 2 066 90 3 899 797 450 5 126 91 60 00 24

445 61 3 68186 11 7 17 2 I 511 422 769 644 665 6l9 32 92 43 01 06 81

5 000 00 985 611 06

3 380 50 734 339 65

874 98 112 564 29

744 52 138 707 12

•Overdraft—All overdrafts in Agriculture to be liquidated from balances in Agricultural Accounts.