Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 441]

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1917]

UNXVESSIT5T OF I L L I N O I S

435

Schedule 3123 STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT O F DAIRY HUSBANDRY AS AT J U N E 30, 1917 Appropriations and Credits College 1916-17 Budget Appropriation. 5 7,670 32 Administration 13,506 49 Bacteriology 1,900 00 Dairy Chemistry 4,396 94 Creamery 58,515 78 Economics 1,400 00 Pure Bred Herd 10,125 98 Technology 5,961 52 Extension , 2,712 20 Totals (106,189 23) Station 1916-17 Budget Appropriation6,484 30 Bacteriology 4,260 00 Chemistry 3,500 00 Economics 5,116 50 14,148 35 Experiment Herd Farm 7,697 71 Official Testing 8,764 64 Testing Association 212 40 Totals (50,183 90) U. S. Experiment Station Hatch 2,600 00 Economics Bacteriology 3,400 00 (6,000 00) Totals ..... 3,000 00 U. S. Smith-Lever Laboratory Deposits 23 96 Chemistry 3 25 Technology (27 21) Totals Totals, Schedule 312 Disbursements

J

Encumbrances 2,559 11 252 99 215 36 1,511 83 1,463 42 37 05 16 87 (6,056 63) 245 00 16 50 28 17 386 43 15 55 (691 65)

Balances 7,670 32 1,920 65* 888 82* 260 88* 5,834 43 370 77* 5,872 65* 1,572 61 1,553 81* (4,209 78) 6,484 30 1,386 93 141 70 237 56* 2,079 18* 4,168 19 1,007 56* 144 81* (8,712 01) 30 28* 30 38 (10) 35 26* 23 64 7 30* (16 34)

12,868 03 2,535 83 4,442 46 51,169 52 1,770 77 14,535 21 4,351 86 4,249 14 (95,922 82) 2,628 07 3,341 80 5,325 89 15,841 10 3,513 97 9,772 20 357 21 (40,780 24) 2,630 28 3,369 62 ( (5,999 90) I 3,035 26 I 32 10 55 (10 87)

[$ 165,400 34 |$ 145,749 09 |$

6,748 28 [$

12,902 97

^Balances carried forward to cover, fLapsed subject to reappropriation. * Overdraft.