UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 793]

Caption: Board of Trustees Minutes - 1918
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U N I V E R S I T Y OF I L L I N O I S

787

Schedule 3123 STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT O F DAIRY HUSBANDRY AS AT MARCH 31, 1918 Appropriations and Credits College Unassigned Administration Bacteriology Chemistry .. Creamery Farming Extension Pure Bred Herd Technology Totals Station Unassigned Administration Bacteriology Chemistry .. Economics Experiment Herd Dairy Farm Official Testing Station Totals U. S. Experiment Sta. (Hatch) Bacteriology Economics Totals U. S. Smith-Lever Production Extension Technology Extension Totals Totals, Schedule 312 * Overdraft. | 6,645 11,912 2,389 2,393 47,503 3,334 2,385 9,187 9,152 (94,903 6,484 6,155 3,396 759 3,491 13,783 11,074 2,721 (47,866 32 86 17 12 98 23 00 13 36 17) 30 00 93 74 61 35 85 19 97) Disbursements Encumbrances

8,844 1,595 1,476 42,078 2,798 2,239 15,723 3,912 (78,667 3,548 1,284 19 3,737 13,046 3,511 8,264 (33,411

98 42 00 29 22 41 40 18 90) 18 19 12 41 58 87 62 97)

1,917 750 761 557 874

83 00 20 16 98

2,740 85 1,150 00 (8,752 02)

322 5 630 605 107 28 (1,699

50 75 25 46 25 00 21)

3,200 00 2,800 00 (6,000 00) 1,000 00 2,000 00 (3,000 00) 151,770 14 |

2,600 95 1,991 70 (4,592 65) 987 87 1,332 86 (2,320 73) 118,993 25 |

675 00 675 00 (1,350 00) 300 00 349 98 (649 98) 12,451 21 | 20,325 68