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Caption: Board of Trustees Minutes - 1918
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2l8 BOARD OF TRUSTEES [January 24, Schedule 311 (Continued) Appropriations and Credits 1,000 00 Printograph Equipment 10,000 00 Rebates to Students Receptions and Social Functions 1,000 00 2,616 60 Retiring Allowance 7,727 64 Smith Farms Towel System 2,000 00 5,000 00 Semi-Centennial Celebration |$ 218,728 38 Totals, Schedule 31 *Overdraft. | | | | Disburse- | EncumBalances ments | brances 1,073 54 73 54* 4,956 66 5,043 34 63 999 37 1,129 14 1,487 46 197 40 3,988 64 3,54*1 60 1,519 22 480 78 4,798 35 201 65 |$ 91,07150 |$ 54,306 25 |$ 73,350 63 Schedule 312 STATEMENT OF T H E ACCOUNTS FOR T H E AGRICULTURAL COLLEGE AND E X P E R I M E N T AS AT DECEMBER 31, 1916 STATION 1 Buildings General Clinic Building 1912-13 Cold Storage 1912-13 Departments \ '.:... $ \ Agricultural Extension Poultry Plant Agronomy (Schedule 3121) Animal Husbandry (Schedule 3122) Dairy Husbandry (Schedule 3123) Horticulture (Schedule 3124).... Household Science Cafeteria Farm Equipment Survey Veterinary Science Smith-Lever Administration .... S-L Veterinary Science Adams Administration Hatch Administration ! S-L County Agents S-L Farm Management Totals, Schedule 31 *Overdraft. Appropria- 1 tions and | Credits | 7,244 05 $ 4,925 72 9,000 00 14,533 52 21,076 24 3,000 00 195,444 96 139,317 37 Disbursements | Encumbrances $ Balances 2,947 91 4,925 72 9,000 00 3,446 86 4,225 64 3,000 00 57,573 68 4,296 14 | 6,200 02 $ 9,914 06 90,188 39 4,886 64 6.936 54 47,682 89 ! 80,478 49 21,394 77 37,444 11 119,152 42 64,793 07 26,424 87 27,934 48 96,979 73 27,181 71 43,523 59 26,274 43 1 2,751 21* 25,845 39 14,116 01 14,480 59 1 361 79 10,461 22 7,491 48 2,607 95 609 65 1,200 00 590 35 4,028 28 4,028 28 119 07 675 45 1,584 03 789 51 3,000 00 3,000 00 800 00 5 11* 705 11 1,500 00 f 92 50* 2,905 00 2,187 50 5,000 00 14,639 65 11,322 89 1.937 46 27,900 00 [ 1,801 39 240 00 2,700 00 658 61 1,776 37 3,078 88 1 11,000 00 6,144 75 |$ 704,892 93 $ 343,399 97 $ 177,884 42 |$ 183,608 54
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