Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 48]

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42

BOARD OF TRUSTEES

[July 26

College Unassigned appropriation Administration Bacteriology Chemistry ... Creamery Farming Extension Pure Bred Herd Technology Totals Station Unassigned appropriation . . . . . . . . . Administration Bacteriology Chemistry « Economics , ... Experiment Herd Dairy Farm Official Testing Totals U. S. Experiment Station (Hatch) Unassigned appropriation Bacteriology Economics ,.. Totals U. S. Smith-Lever Dairy Husbandry , Dairy Extension Totals Totals, Schedule 312

Schedule 3225 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF DAIRY HUSBANDRY AS AT JUNE 30, 1920 Encumbrance balances Appropriacarried tions and Disburse forward Balances Credits ments to cover Forward 45 516 49 476 90 462 68 99 538 87 315 19 732 27 (166 070 02 24 88 08) 11 4 3 5 3 4 33 5 (152 108 720 889 477 675 373 498 350 094 87 55 83 91 17 88 66 09 96) 56 45 37 57 42 19 45 01)

1175 33

12 799 79

31 000 00 34 10 146 013 418 665 287 00 00 38 03 36 31 08)

15 2 16 (65

Z 099 192 216 6 376 27 968 10 355 19 476 (66 685

1397 93*

6000 00 (600000) 4 100 00 (4 100 00) 214 457 16

2 750 00 3 250 00 (6 000 00) 4 100 00 (4 100 00) 228 879 97 1 175 33 11 401 86

College Unassigned appropriation Administration Floriculture Landscape Gardening Olericulture OlneyFarra Pomology Urbana Farm Totals Floriculture Station Station Unassigned appropriation Olericulture... Plant Breeding Pomology Totals U. S. Experiment Station (Adams) Plant Breeding U.S. Smith-Lever Totals, Schedule 312 •Overdraft

Schedule 3124 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT JUNE 30, 1920 Appropriations and DisburseCredits ments 57 172 59 14 50 7 322 34 14 69 2 453 90 907 35 2 898 02 640 70 (71 424 09) 8 000 00 21 000 136 38 69 (21243 00 29 10 60 99) 13 066 72 14 993 20 9 083 91 6 254 67 4 106 51 15 343 94 11 278 43 (74 127 38) 8 786 15 5 901 3 144 12 297 (21342 20 45 06 71)

Balances

2 703 29* 7B6 15*

98 72*

6 700 00 3 500 00 120 868 08

6 700 00 3 500 00 114 456 24 3 588 16*