Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 149]

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UNIVERSITY OF ILLINOIS Schedule 5 RECONCILIATION W I T H STATE AUDITOR AS AT SEPTEMBER 30, 1916

145

Administrative Offices Contingent Expense General Departments Physical Plant Research , ,

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Business Office Auditor's Unpaid Vouchers Balance j Balance $ 336,542 73 $ 1,054 06 $ 335,488 67 57,267 53 3,076 48 54,191 05* 246,626 31 247,333 36 707 05 89,659 68 1,237 01 88,422 67* 945,398 47 958,150 46 12.751 99 172,762 65 187,518 75 14,756 10 , 84,330 26 84,833 58 503 32 24,129 54 25,658 02 1,528 48 $1986,964 11 $ 35,614 49 $1951,349 62

*General Ledger Balance: Administrative $54,171.68 General Departments........$88,442.04 Adjustments with State Auditor pending. Schedule 3122

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STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT OF ANIMAL HUSBANDRY AS AT SEPTEMBER 30, 1916 Appropriations and Credits College 1916-17 Budget appropriation.. Administration r.... Animal Nutrition ....... Beef Cattle ..„• Education ....;> .... Farm Organization General and FarmingGenetics T...... ............. Horses T Poultry Sheep Swine Meat ............. Totals .,„ Station 1916-17 Budget appropriation.. Administration Animal Nutrition ... Beef Cattle ., Bulletins and Publications Farm Organization General and Farming Horses Live Stock Systems T... Meat Sheep Swine Totals $ 68,155 95 3 50 1,905 55 1,500 00 20 93 3135 619 03 856 76 917 30 | (74,010 37)] 27,723 69 2 63 549-87 120* 4,500 00 3 17 7,14 497 70 1,424 14 (34,707 14) 2,524 34 1,398 87 2,430 29 214 27 1,156 60 979 01 691 49 558 65 491 38 719 19 (11,16409) 3,717 4,235 1,288 65 1,250 51 36 34 00 00 7,549 91 793 74 3,797 11 247 48 1,299 45 189 94 2,443 77 1,803 57 760 22 1,455 66 (20,340 85) | 7,332 40 4,603 98 3.651 54 134 25 1,000 00 203 90 2,170 71 3,529 57 1,026 95 3,158 12 2,664 07 400 00 (29,875 49) |$ Disbursements Encumbrances Balances

23,794 03

1,684 47 791 632 841 (14,506 66 76 32 42)

9,036 63