Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 158]

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Orchestra Concerts Printograph Equipment Rebates to Students Receptions and Social tions Retiring Allowance Smith Farms Towel System Totals, Schedule 31

BOARD OF TRUSTEES ... Func.... 1,000 2,616 5,744 2,000 $ 215,657 00 60 36 00 79 |$ 63 385 41 3,475 62 147 30 43,793 82 |$ 5,000 00 1,000 00 10,000 00 1 95 678 66 2,753 25

[November 18,

4,806 75 20 68 191 30 300 66 7,246 75 999 37 " 2,071 34 1,852 70 65,706 41 |$ 106,157 56 2,231 19 197 40

Schedule 312 STATEMENT OF T H E ACCOUNTS FOR THE AGRICULTURAL COLLEGE AND E X P E R I M E N T STATION AS AT SEPTEMBER 30, 1916 Appropriations and Credits Buildings General Clinic Building 1912-13 Cold Storage 1912-13 Departments $ 7,244 05 $ 4,925 72 9.000 00 Disbursements 4,296 14 Encumbrances $ Balances 2,947 91 4,925 72 9,000 00 5,882 29 6,219 21 3,000 00 71,201 07 36,615 56 31,058 84 33,877 20 1,042 36* 178 44* 615 10 4,028 28 1,091 23 3,000 00 2 40* 614 50 19,797 71 2,044 19 3,978 86 $ 238.674 57

14,496 14 2,620 82 $ Agricultural Extension 21,056 33 4,668 85 3,000 00 Poultry Plant Agronomy (Schedule 3121) 190,962 38 46.349 06 Animal Husbandry (Schedule 3122) 122,189 70 34,457 48 Dairy Husbandry 95,581 15 29,187 34 (Schedule 3123) Horticulture (Schedule 3124).... 95,258 21 22,327 94 Household Science 25,809 01 5,959 64 Cafeteria 5,748 32 2,602 03 Farm Equipment Survey 1,200 00 584 90 4,028 28 Veterinary Science Smith-Lever Administration ........ 492 80 1,584 03 S.-L. Veterinary Science ^ 3,000 00 Adams Administration 402 40 1,500 00 Hatch Administration 1.453 50 5,000 00 5,196 10 27,900 00 S.-L. County Agents. S.-L. Farm Management 2,700 00 265 81 2,512 81 11,000 00 S.-L. Home Economics.,......., Totals, Schedule 31 $ 653,183 92 $ 163,377 62 $ *Overdraft.

5,993 03 10,168 27 73,412 25 51,116 66 35,334 39,053 20.891 3,324 97 07 73 63

1,100 00 2,932 00 2,906 19 390 00 4,508 93 251,131 73

Schedule 3121 STATEMENT OF T H E ACCOUNTS FOR T H E D E P A R T M E N T OF AGRONOMY AS AT SEPTEMBER 30, 1916 Appropriations and Credits College Crop Production Plant Breeding .. Soil Biology Soil Fertility .... Soil Physics Totals 6,002 28 4,758 10 5,128 49 13,707 78 11,062 33 (40,658 980 Disbursements Encumbrances Balances

3,297 21 2,121 23 $ 2,583 62 757 59 2,565 37 1,112 88 7,920 85 2.862 53 6,962 36 2,614 70 (9,468 93) (23,329 41)

583 84 1,416 89 1,450 24 2,924 40 1,485 27 (7,860 64)