Page images
PDF
EPUB

Receipts

Total
$ 8,419.16

135.42
3,961.99
4,458.33
5,480.40
3,344.42
3,991.67
1,259.67
3,640.00
5,063.23
3,546,67
2,704.06
5,948.67
2,200.00

2,830.01
56,983.70

Net Ex-
penditures
$ 8,419.16

135.42
3,961.99
4,458.33
5,480.40
3,344.42
3,991.67
1,259.67
3,640.00
5,063.23
3,546.67
2,704.06
5,948.67
2,200.00

2,830.01
$ 56,983.70

Receipts

EXTENSION SERVICE DIVISION.
SMITH LEVER FEDERAL FUND.

Schedule C.

Labor

Supplies

Travel

Department
Administration
Beekeeping
Boys and Girls Clubs
Clothing
County Agents
Crops
Dairying
Farm Management
Fruit Growing
Home Dem. Agents
Marketing
Nutrition
Poultry
Rural Health and San.
Veg. Gardening

Salaries
8,419.16

135.42
3,961.99
4,458.33
5,480.40
3,344.42
3,991.67
1,259.67
3,640.00
5,063.23
3,546.67
2,704.06
5,948.67
2,200.00

2,830.01
$ 56,983.70

EXPENDED FROM PRIZE FUND.

Schedule D.

Salaries

Labor

Supplies

Department
Prize Fund

Travel

203.92

Total

203.92

Net Ex-
penditures
$ 203.92

$ EXPERIMENT STATION DIVISION.

Income.
From Federal Government:

Adams Fund $ 7,500.00
Hatch Fund

7,500.00 Interest Federal Funds 37.62

$ 15,037.62 From State Appropriation:

Maintenance $ 30,000.00
Sheep Experimental
Work

2,000.00

32,0000.00
From Other Sources:
Rockefeller Institute
Fund

.$ 1,000.00
Interest Rockefeller In.
stitute Fund ...

4.50 Department Receipts over Expenditures 806.74

1,811.24

$ 48,848.86 Funds Balance, July 1, 1923 ..

405.70 Accounts Receivable Bal. ance, July 1, 1923 ..

1,693.00

$ 50,947.56

$ 43,174.22

EXPENDITURES.

Net.
Department Expenditures

over Receipts
(Schedule A) ....

$ 42,318.59 Department Expenditures

over Receipts
(Schedule B) ....

855.63 Funds Balance June

30, 1924
State Treasurer:

Maintenance $ 4,083.05
Rockefeller Institute
Fund

144.37

$ 4,227.42 Connecticut Agricultural College:

Maintenance .$ 2,099.39
Rockefeller Institute
Fund

4.50

2,103.89

$ 6,331.31

Accounts Receivable Bal

ance, June 30, 1924

1,442.03

$ 50,947.56 EXPERIMENT STATION DIVISION.

EXPENDITURES.

Schedule A.

Supplies
$ 1,367.05

25.67
4,374.77

316.39

Travel

383.66
734.64
123.32
98.32

Department
Administration
Agricultural Economics
Agronomy
Animal Diseases
Chemistry
Dairy
Poultry
Sheep
Zoology

Salaries Labor
- $ 1,000.00 $ 1,280.32

1,591.63 417.24
2,200.00 3,891.17
2,800.00 611.01
1,100.00
5,259.00 2,731.07
6,650.00 2,693.15
1,700.00
300.04

10.20
$ 22,600.67 $ 11,634.16

Total
$ 4,031.03

2,769.18
10,589.26
3,825.72
1,100.00
11,470.25
13,700.25
1,850.00

741.98
$ 50,077.67

Net Ex-
Receipts penditures

$ 4,031.03

2,769.18
$ 3,988.68 6,600.58
583.90 3,241.82

1,100.00
130.00 11,340.25
3,054.25 10,646.00

1,850.00
2.25 739.73
$ 7,759.08 $ 42,318.59

3,313.50
4,193.75

166.68
163.35
150.00

142.44
$ 1,962.41

289.30
$ 13,880.43

EXPENDED FROM ROCKEFELLER INSTITUTE FUND.

Schedule B.

Department
New Genetics Laboratory

Supplies

855.63

Total

855.63

Net Expenditures

855.63

ACCOUNTS SHOWING EXCESS OF RECEIPTS OVER EXPENDITURES.
Schedule C.

Net Ex-
Labor Supplies Travel Total Receipts penditures
5,519.70 298.05 $ 664.05 $ 6,481.80 $ 7,288.54 $806.74 Cr.

Department Dairy Testing

GILBERT FARM DIVISION.

Income.

$ 18,000.00

1,119.09
14,526.08

$ 33,645.17

EXPENDITURES.

[blocks in formation]

GILBERT FARM DIVISION.
Account Showing Excess of Expenditures Over Receipts

[blocks in formation]

Dividends Gilbert Endowment.
Interest
Fund Balance, July 1, 1923

Department Expenditures over Receipts
Fund Balance, June 30, 1924:

State Treasurer
Connecticut Agricultural College

Salaries

Labor

2,062.50

$ 3,391.30

Department
Boarding
Farm
Miscellaneous
New Cottage
Poultry
Rent of Osborne Farm

639.00

$ 2,062.50

$ 4,030.30

166.99

[blocks in formation]
« PreviousContinue »