UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 318]

Caption: Board of Trustees Minutes - 1918
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314

BOARD OF TRUSTEES

[May i,

Schedule 3123 STATEMENT OF T H E ACCOUNTS FOR T H E D E P A R T M E N T OF DAIRY HUSBANDRY AS AT MARCH 31, 1917 Appropriations and Credits College 1916-17 Budget appropriationAdministration Bacteriology Dairy Chemistry Creamery Economics Puie Bred Herd Technology Extension , Totals .... Station 1916-17 Budget appropriation.. Bacteriology Chemistry ?. Economics Experiment Herd Farm Official Testing Testing Association Totals U. S. Experiment Station Economics Bacteriology Totals U. S. Smith-Lever Dairy Husbandry Laboratory Deposits Technology | 7,670 13,500 1,900 4,396 43,484 1,400 8,720 5,960 2,670 (89,704 6,484 4,260 3,500 5,109 12,205 7,697 5,442 212 (44,911 32 49 00 94 85 00 93 52 80 85) 30 00 00 00 33 71 52 40 26) Disbursements 9,364 1,931 3,499 35,224 875 10,869 3,422 1,860 (67,047 2,099 2,623 4,101 13,650 2,449 7,533 350 (32,808 32 69 10 62 02 04 57 77 13) 53 28 84 96 04 85 11 61) |

I

Encumbrances 2,813 499 596 2,195 874 358 761 392 (8,493 507 633 649 1,060 20 98 69 25 98 93 85 55 43) 98 98 17 29

| |

Balances

I.

13 40

50 45 10 00 (2,925 27) 665 73 450 00 (1,115 73) 799 98

2,600 00 3,400 00 (6,000 00)

3,000 00 3 00

1,938 76 2,433 87 (4,372 63) 1,980 38

t o t a l s , Schedule 312^>....|$ 143,619 11 |$ 106,208 75 |$ *Overdraft.

13,334 41 |$

24,075 95