COLLEGE ACCOUNTS. VU 



Dr. Cr. 



Brought forward $44,069 09 



To State Treasurer ou account of current expeuse — 



Interest -. $39,930 68 



$39,930 68 



To sundry receipts of institution on account cur- 

 rent expense — 



Farm department $6,435 10 



Horticultural departm ent 683 38 



Greenhouse department 311 30 



Apiary — 57 13 



Fuel — - 336 43 



Fertilizer license fees 300 00 



Range rent of boarding clubs 100 00 



Miscellaneous receipts h'ss $306.99, 

 bank interest transferred to 

 special appropriation account-- 146 80 



8,348 87 



To receipts from students' fees on account of cur- 

 rent expense — 



Room rent $3,779 93 



Incidental expense fee - - . 1 , 750 75 



Damages.- - - - 38 37 



Physiology class fee - 15 00 



Chemistry class fee - 546 41 



Matriculation. diploma,and spe- 

 cial examination fees, trans- 

 ferred to special appropria- 

 tion account 



5,130 36 



Total receipts on account of current expense 43,389 91 



To students' deposits 1,337 49 



By students' deposits, balance of previous year, paid- --_ - ... $1,779 00 



By disbursements on special appropriation accounts 33,478 17 



By disbursements on current expense accounts - 43,945 75 



By balance on deposit with college treasurer Oct. 1, 1886 7,636 89 



By balance cash on hand October 1,1886 - 1,846 68 



$88,686 49 $88,686 49 



SUMMAEY OF TKEASUKEr's REPORT. 



M. L. Coleman in account uith Agricultural College. 



Dr. Cr. 



To balance October 1, 1885- $19,319 04 



To receipts from State Treasurer and Secretary State Board of 



Agriculture from October 1, 1885, to September 30, 1886, 67,656 14 



By warrants paid from October 1, 1885, to September 30, 1886. - $79,3aS 29 



Balance to new account October 1, 1886 7,636 89 



$86,975 18 $86,975 18 



The above is a correct summary of my report to the State Board of Agriculture. 



M. L. COLEMAN, Treasurer. 



