Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 438]

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432

BOARD OF TRUSTEES Schedule 311—(Continued) Appropriations and DisburseCredits ments

[July 17,

I ) Encumbrances |

|

Balances

1,119 60

Military Equipment Orchestra Concerts Print Shop Equipment Rebates to Students Receptions and Social Functions Retiring Allowance Smith Farms Towel Systems Semi-Centennial Celebration... Totals, Schedule 31

1,800 5,000 4,350 10,032 1,000 2,616 10,123 2,000 5,000

00 00 00 20 00 [ 60 ' 06 00 00

680 4,999 4,217 8,076 2,616 7,454 1,408 782

40 73 08 41 63 60 94 04 42

126 30 I

27 6 62 1,955 79 999 37

2,668 12

591 96 75 6,627 36 |$

4,216 83

|$ 228,320 50 |$ 189,800 31 |$

31,892 83

^Balancer, carried forward to cover. *Overdraft. fCarried forward.

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 STATION AS AT J U N E 30, 1917 I Appropriations and Credits Disbursements

J

Encumbrances

Balances

2,947 91 4,925 72 9,000 00

Buildings : 7,244 05 $ 4,296 14 General 4,925 72 Clinic Building 1912-13 9,000 00 Cold Storage 1912-13 Departments 15,681 20 16,393 92 $ Administration 21,400 18 Agricultural Extension 21,995 40 3,000 00 Poultry Plant Agronomy (Schedule 3121).... 202,380 81 180,229 95 Animal Husbandry (Sch. 3122) 165,521 21 162,895 59 Dairy Husbandry (Sch. 3123) 165,400 34 145,749 09 Horticulture (Schedule 3124) 100,758 98 98,215 50 31,320 61 Household Science ... 29,138 73 18,909 56 Cafeteria 20,179 59 Farm Equipment Survey 590 35 590 35 Veterinary Science 4,028 28 56 77 Smith-Lever ^Administration.... 3,584 03 4,512 84 Adams Administration 1,500 00 1,468 98 5,000 00 5,000 00 Hatch Administration 28,300 00 27,744 19 S-L County Agents .... 1,800 00 1,758 65 S-L Farm Management 12,500 00 12,619 62 S-L Home Economics Totals, Schedule 31 |$ 801,933 47 |$ 733,757 16 |$

388 25 153 81 31,038 9,793 6,748 8,718 95 1,243 49 67 28 47 15 58

•1,100 97* 749 03* 3,000 00 8,887* 63* 7,168 05* 12,902 97 6,174 99* 2,277 03* 26 45 3,971 51 1,140 81*

212 00

31 02 555 81 41 35 119 62* 58,391 70 9,784 61*

$Balances carried forward to cover. fLapsed subject to reappropriation, *Qyer<Jraft. ' ' i '