COLLEGE ACCOUNTS. 



11 



Table No. ^.-Current account July 1, 18^2, to June 30, 1893. 



On account of- 



United States Treasurer, fourth annual payment under act of congress of August 

 ;«, 1890 



State Treasurer, interest on proceeds of sales of U. S. land grant, see table No. 13, 



page 16 - 



Students' room rent and class fees, per table No. 8 



Students' sundry fees, credited to building account, per table No. 8. 



Salaries paid 



Farm departmant, see table No, 6, page 12 



Horticultural department, see table No. 7, page 13 



Mechanical departme'ht 



Heating, lighting and cleaning 



Academic departments 



Offices, postage, stationery, advertising and sundry 



State swamp land grant sale, credited to building account. 



Interest and exchange, credited to building account 



Building account 



Totals 



Balance at beginning of period, July 1, 1892. 

 Balance at close of period, .June 30, 1893 



Footings . 



Dr. 



To 



dibnrse- 



ments. 



$32,817 fiO 



6,635 82 



3,878 24 



2,779 07 



9,.537 81 



6,771 7,5 



7,228 00 



5,193 98 



$74,842 27 

 2,084 57 

 7,290 SO 



$84,211 64 



Cr. 



By 

 receipts. 



$18,000 00 



51,600 34 

 5,952 61 



1.230 35 



4,780 53 



1,320 36 



156 81 



.509 75 



•15 00 



55 58 



10 .50 



605 89 



30 42 



$84,217 64 



$84,217 64 



Table No. i.^Experivient station account, July 1, 1892, to June 30, 1893.* 



On account of- 



Balance from last fiscal year 



U. S. treasurer for fiscal year 



Fertilizer license fees and expenses. 



Salaries 



Farm department 



Horticultural department. 



Chemical department 



Botanical department 



Zoological department 



Veterinary department 



Or. 



To 

 disburse- 

 ments. 



Buildings 



Library 



Weather service . 



Offices, etc 



Grayling station. 



South Haven station 



Other outlying stations 



Apiary 



Balance overdrawn 



Totals. 



.$65 90 

 S,fi77 76 

 l,8t3 20 



825 66 



293 54 

 87 33 

 39 47 



438 48 



2,752 35 

 500 68 

 113 45 

 376 73 

 967 93 



1,680 67 

 15 00 

 32 48 



$18,150 63 



Cr. 



By 



receipts. 



$618 33 



15,000 00 



1,000 00 



858 35 

 3 75 



54 05 



120 90 

 495 25 



$18,150 63 



* For fuller details of this account see the special report of the experiment station in the body of this 

 volume. 



