Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 317]

EXTRACTED TEXT FROM PAGE:

1917]

U N I V E R S I T Y OF I L L I N O I S

313

Schedule 3122 STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT OF ANIMAL HUSBANDRY AS AT MARCH 31, 1917 Appropriations and Credits College Administration Animal Nutrition Beef Cattle Education Farm Organization General and Farming Genetics Horses Poultry Sheep , Swine Extension . Meat Totals , Station Administration Animal Nutrition Beef Cattle Bulletins and Publications..... Farm Oragnization General and Farming Horses Live Stock Systems Meat ... Sheep ..... Swine Totals Animal Husbandry Specimens Beef Cattle Horses , Sheep , Swine Totals U. S. Smith-Lever Animal Husbandry U. S. Experiment Station Adams Animal Nutrition Genetics Swine Totals

Totals, Schedule 312 Disbursements

I

Encumbrances 2,424 32 $ 2,250 28

Balances

20,352 24 $ 15,002 41 $ 6.069 68 3,585 41 21,270 40 19,386 45

1,040 1,500 7.070 4,000 8,630 7,113 5,985 8.071 350 1,530 87 00 93 00 86 91 03 87 00 93 1,481 1,005 5,595 2,441 8,759 4,604 4,874 7,155 163 82 22 91 55 52 01 58 73 02

1,818 67

147 250 505 1,533 1,203 711 1,220 622 95 00 40 60 34 78 97 89

180 96

413 68 (13,283 84) 1,471 1,199 39 240 604 273 56 63 39 50 00>

1,013 79

(76,953 37) 5,425 4,200 8,640 1,090 2,175 1,714 8,601 822 558 1,444 3,896 (38,572 02 91 99 92 69 40 45 69 65 80 94 46)

(91,102 77)

6,951 5,045 9,765 1,379 4,500 2,053 7,945 951 556 1,249 4,064 (44,461 64 1,342 510 55 (1,972 07 01 00 78 00 48 01 86 16 52 19 08) 03 28 41 47 19)

2,925 233 3,702 588 244 969 24 1,332 1,798 110 293 6 103 (865

51 99 62* 90* 78 62 85 00* 12 52* 25 02 46 56)

50 J 09 I 50 I

6 (3,891

50 J

54 42 355 29* 1,084 51 48 86 1,719 81 65 99 712 94* 129- 17 2 49* 195 28* 160 75 (1,997 51) 64 1,342 510 55 (1,972 03 28 41 47 19)

3,000 00

2,377 14

333 32

289 54

5,500 00 2,000 00 1,000 00 (8,500 00)|

5,745 79

1,992 34 806 85 (8,544 98)

287 9 141 (438

64 60 J 66 90)|

533 1 51 (483

43* 94* 49 88*)

|$ 149,036 04 |$ 126,447 95 |$

17,947 17 |$

4,640 92

Overdraft.