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Caption: Board of Trustees Minutes - 1918
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784 BOARD OF TRUSTEES 4,875 5,000 4,753 1,500 793 2,764 1,592 6,000 44,779 00 75 61 00 25 78 31 00 66 3,410 2,089 6,710 840 919 2,697 1,184 1,391 7,372 54 58 49 94 82 91 61 91 75 1,464 46 1,666 69 28 00 107 00 182 61 67 25 29,707 89 [June I, 1,244 48 1,984 88*f 659 06 233 57* 115 74* 407 70 4,540 84 37,406 91 59,032 38 Semi-Centennial Celebration.... Towel System University Concert Course .... University Isolation Hospital Incidentals Totals, Schedule 31 .... *Overdraft. 243,898 51 155,158 24 fTo be met from sale of grain in storage. 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 MARCH 31, 1918 Appropriations and Credits Buildings General Clinic Building 1912-13 Cold Storage 1912-13 Departments Administration . „....,... Agricultural Extension ........ Poultry Plant Agronomy (Sch. 3121) Animal Husbandry (Sch. 3122) Dairy Husbandry (Sch. 3123) Horticulture (Sch. 3124) Household Science ,.... Cafeteria Farm Organization and Management College Station Smith-Lever Administration ..... County Agents ... Farm Management Home Economics Adams Administration .... Hatch Administration ... Totals, Schedule 31 *Oyerdraf|:. 2,947 91 4,925 72 9,000 00' 12,953 20,648 3,000 214,053 150,784 151,770 104,202 29,179 15,669 66 10 00 53 13 14 77 11 49 9,751 40 15,599 85 138,231 92 130,739 36 118,993 25 84,379 18 21,042 43 15,004 39 1,252 74 3,530 21 8,467 61 27,075 58 1,875 41 9,418 05 1,233 33 2,858 51 2,104 95 3,769 97 37,464 65 20,151 27 12,451 21 15,062 52 6,650 78 1,930 05 291 66 593 67 1,703 91 1,749 96 262 50 2,057 94 700 00 550 00 Disbursements Encumbrances Balances 2,947 91 4,925 72 9,000 00 1,097 31 1,278 28 3,000 00 38,356 96 106 50* 20,325 68 4,761 07 1,485 90 1,264 95* 44 40* 376 12 4,385 66* 12,474 46 862 09 3,524 01 233 33* 1,591 49 99,972 16 1,500 00 4,500 00 5,785 86 41,300 00 3,000 00 15,000 00 1,700 00 5,000 00 ] 796,920 42 | 589,453 22 | 107,495 .04 |
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