Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 362]

EXTRACTED TEXT FROM PAGE:

358

B 0 4 R D OF TRUSTEES Schedule 3122 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF ANIMAL HUSBANDRY AS AT JUNE 30 1918 Appropriations and Credits . Disbursements 10,225.77 5,708.22 26,642.38 625.47 181.64 11,581.67 3,989.58 8,032.68 1,921.95 3,195.09 9,412.69 8,232.64 14,847.93 (104,597.71) 7,372.29 4,745.74 15,142.81 1,929.63 1,342.46 2,401.14 15.52 524.98 4,895.02 1,846.25 12,352.99 (52,568.83)

[May 16,

Balances Lapsed

College Administration Animal Nutrition Beef Cattle Education Extension General and Farming Genetics Horses Meat Pathology Poultry Sheep Swine Totals Station Administration Animal Nutrition Beef Cattle Bulletins and Publications General and Farming Horses Live Stock Systems Meat Pathology Sheep Swine Totals Specimens Beef Cattle Horses Sheep Swine Totals Animal Nutrition Studies U. S. Experiment Station (Adams) Animal Nutrition Genetics Swine Totals U. S. Smith-Lever Animal Husbandry Animal Pathology Totals.. Totals, Schedule 312 *Overdraft.

16,847.88 5,575.00 18,726.88 1,003.20 519.78 7,141.88 4,009.70 7,597.35 1,875.52 5,000.00 8,693.90 7,390.13 12,626.02 (97,007.24) 8,149.38 4,508.41 9,627.11 1,522.60 2,000.00 4,492.85 500.00 501.33 5,022.00 2,117.52 10,739.71 (49,180.91) 64.03 1,342.28 510.41 69.53* (1,847.19) 3,212.09 5,300.00 2,000.00 1,000.00 (8,300.00) , 3,000.00 3,000.00 (6,000.00) 165,547.43

7,590.47*

3,387.92* 64.03 1,342.28 510.41 69.53* (1,847.19)

3,212.09 5,270.82 1,893.97 1,112.57 (8,277.36) 2,889.77 1,397.96 (4,287.73) 172,943.72 29.18 106.03 112.57* (22.64) 110.23 1,602.04 (1,712.27) 7,396.29*

Schedule 3123 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF DAIRY HUSBANDRY AS AT JUNE 30, 1918 Appropriations and DisburseEncumbrances! Credits ments College Unassigned appropriation Administration Bacteriology Chemistry Creamery Farming. Extension Pure Bred Herd Technology Totals 6,645.32 11,921.34 2,393.12 2,393.12 65,863.51 3,334.23 2,445.57 11,640.74 9,175.05 (115,812.00) 12,241.16 1,772.31 1,965.10 58,861.96 3,722.18 3,078.74 22,861.82 4,986.77 (109,490.04) 136.15 313.83 264.90 191.75 (906.63)

Balances Lapsed

5,415.33