Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 698]

EXTRACTED TEXT FROM PAGE:

692

BOARD OF TRUSTEES

[February 16,

Schedule 3123 STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT OF DAIRY HUSBANDRY AS AT DECEMBER 31, 1917 Appropriations and Credits College Unassigned 6. 645 Administration , 11,912 Bacteriology 2 ,389 Chemistry 2 ,393 Creamery 32 423 Farming , 3.,334 Extension 2,,369 Pure Bred Herd 4, 414 Technology 9. 152 Totals (75, 034 Station Unassigned 6, 484 Administration 6, 155 Bacteriology 3, 396 759 Chemistry Economics 3,445 10,,367 Experiment Herd Dairy Farm 4:,208 283 Official Testing Station Totals (35 ,101 U. S. Experiment Station (Hatch) 3,200 Bacteriology Economics 2, ,800 Totals j (6,1 000 U. S. Smith-Lever 1, ,000 Production Extension Technology Extension 2 ,000 Totals (3 ,000

Totals, Schedule 312 |

Disbursements 7,386 26 1,107 95 904 91 26,224 25 1,823 28 1,643 14 12,261 54 2,234 91 (53,586 34)

Encumbrances 4,461 63 900 00 1,111 36 1,531 26 1,749 96 75 65 3,768 42 2,322 73 (15,921 01)

32

86 17 12 11 23 20 70 36 07)

I

30 00 93 74 61 88 54 85 85)

430 17 1,031 25 2 10 2,200 60 11,469 84 2,499 19 4,286 87 (21,920 02) 1,730 95 1,316 70 (3,047 65) 213 95 1,066 64 (1,280 59)

79,834 50 |

1,376 69 933 04 22 10 (2,331 83) 1,350 00 1,350 00 (2,700 00) 600 00 699 96 (1,299 96)

22,252 80 | 17,048 62

I

00 | 00 | 00)| 00 | 00 I 00)

119,135 92 |

•Overdraft.