Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 588]

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BOARD OF TRUSTEES Schedule 311—(Continued) 4,875 00 654 23 5,000 75 2 18 4,351 96 3,271 50 1,500 00 1,000 00 8 42 |$ 248,063 56 |$ 42,488 47 |$

[October 20,

4,220 77 4,998 1,080 1,500 991 57 46 00 58

Retiring Allowance Semi-Centennial CelebrationSmith Farms Towel System University Infirmary Totals, Schedule 31

73,591 55 ]$ 131,983 54

Schedule 312 STATEMENT O F T H E ACCOUNTS FOR T H E AGRICULTURAL COLLEGE AND E X P E R I M E N T STATION AS AT SEPTEMBER 30, 1917 Appropriations and Credits Buildings General ...... Clinic Building 1912-13 Cold Storage 1912-13 D epartments Administration Agricultural Extension ..., Poultry Plant 1 Agronomy (Schedule 3121)....] Animal Husbandry (Sch. 3122) Dairy Husbandry (Sch. 3123) Horticulture (Schedule 3124) Household Science Cafeteria ^ Veterinary Science ... Smith-Lever Administration Farm Management Home Economics Adams Administration Hatch Administration Totals, Schedule 31 ! .... ' | 2,947 91 4,925 72 9,000 00 12,294 19,404 3,000 201,713 125,380 100,804 98,087 23,894 4,507 3,000 5,785 41,300 3,000 15,000 1,700 5,000 47 78 00 54 32 95 12 84 95 00 86 00 00 00 00 00 3,050 35 5,521 05 55,504 38,856 34,673 33,171 7,962 3,744 884 5,444 392 3,008 241 1,100 85 11 34 93 58 94 42 10 50 87 67 00 93 00 18,997 10,246 6,430 3,286 318 1,504 69 83 67 28 85 98 Disbursements Encumbrances* | Balances 2,947 91 4,925 72 9,000 00 9,244 13,790 3,000 127,211 76,277 59,700 61,628 15,613 741 3,000 4,883 35,855 2,476 11,979 1,458 3,825 12 73 00 00 38 94 91 41 97f 00 44 90 25 63 33 00

18 00 131 25 11 50 75 00 41,114 05 |

680,747 46 |

193,556 71 |

446,076 70

*Not including salaries October 1917 to June 1918, inclusive. •{•Overdraft.