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Thirty-sixth Annual Report

Of THE

Board of Control of the New York Agricultural Experiment Station.

TREASURER'S REPORT.

Geneva, N. Y., July 1, 1917.

To the Board of Control of the New York Agricultural Experiment Station:

As Treasurer of the Board of Control, I respectfully submit the following report for the fiscal year ending June 30, 1917:

APPROPRIATIONS, 1915-1916.

Investigations.

1916 Receipts. Dr.

July 1. To balance on hand $3,835 66 Expenditures. Cr.

By office equipment $40 50

By maintenance 5 52

By laboratory equipment 2,760 59

By laboratory maintenance 40 95

By farm equipment 6 00

By farm maintenance 278 61

By traveling expenses 20 36

By miscellaneous 51 38

By remitted to State Treasurer 629 42

By balance 2 33

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General Expenses Heat, Light, Water, Etc.

1916. Receipts. Dr.

July 1. To balance $919 73

To amount received from Comptroller 932 08

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Expenditures. Cr.

By real estate maintenance $30 25

By heat, light and water 1,818 49

By balance 3 07

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Expenditures. Cr.

By remitted to Treasurer , $453 41

By balance 4,643 93

$5,097 34 1916. Labor. Dr.

July 1. To balance $2,219 94

Expenditures. Cr.

By remitted to Treasurer $1,448 19

By balance 771 75

$2,219 94

1916. Grape Investigation. Dr.

July 1. To balance $714 02

Expenditures. Cr.

By laboratory equipment $6 85

By laboratory maintenance 3 20

By farm maintenance 1 93

JBy remitted to State Treasurer 702 04

$714 02

Fertilizers, Feeding Stuffs, Etc.

1916. Receipts. Dr.

July 1. To balance $608 25

To amount received from Comptroller 281 17

$889 42

Expenditures. Cr.

By laboratory equipment $575 93

By laboratory maintenance 66 44

By traveling expenses 5 87

By remitted to State Treasurer 241 18

$889 42

Field, Orchard And Milk Investigations.

1916. Receipts. Dr.

July 1. To balance $531 19

Expenditures.
By remitted to Treasurer

APPROPRIATIONS, 1916-1917.

Maintenance And Operation. 1916. Receipts.

July 1. To amount received from Comptroller. . .

Expenditures.

By fuel, light and water

By printing

By equipment

By supplies

By hired horses and vehicles

By traveling expenses

By communications.

By general plant service

By rent

By motor truck

By remitted to Treasurer

By balance

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Research General.

1916. Receipts. Dr.

July 1. To amount received from Comptroller. . . . $41,424 56

Expenditures. Cr.

By salaries, regular $41,357 81

By remitted to Treasurer 66 75

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Administration. r 1916. Receipts. Dr.

July 1. To amount received from Comptroller $12,866 60 Expenditures. Cr.

By salaries, regular $12,808 29

By remitted to Treasurer 58 31

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Investigations, Labor.

1916. Receipts. Dr.

July 1. To amount received from Comptroller. . . . $17,232 87

Expenditures. Cr.

By wages, temporary $2,072 12

By wages, regular 15,160 74

By remitted to Treasurer 01

$17,232 87

Research: Grape Culture.

1916. Receipts. Dr.

July 1. To received from Comptroller $3,799 93

Expenditures. Cr.

By salaries, regular $3,799 92

By remitted to Treasurer 01

$3,799 93

Grape Investigation: Labor.

1916. Receipts. Dr.

July 1. To received from Comptroller $892 00

Expenditures. Cr.

By wages, regular $312 00

By wages, temporary 579 10

Bv remitted to Treasurer 90

$892 00

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