iVCCOUNTS OF THE STATE AGEICULTUEAL COLLEGE. 



FOR THE YEAR ENDING JUNE 30, 1903. 



July 1, 1902. 

 July 1. 1902 

 June 30, 1903. 



SECRETARY'S FINANCIAL REPORT. 



To cash on hand 



To cash on deposit, college treasurer 



To special appropriation receipts : 



From State Treasurer $45,700 00 



From United States Treasurer 15,000 00 



From institution and other sources 6,267 37 



June 30, 

 June 30, 



1903. 

 1903. 



By special appropriation disbursements 



To current account receipts : 



From State Treasurer, land grant interest $65, .573 90 



One-tenth mill tax 60,0(!0 00 



From United States Treasurer 25,000 00 



From institution and other sources 43,490 22 



From South Haven Experiment Station .587 45 



From Upper Peninsula Experiment Station 



From Farmers' Institutes 75 51 



By general account disbursements: 



Current account $178,127 78 



Supplementary accounts 15,838 10 



By cash on deposit, college treasurer 



By cash on hand 



Dr. 



$1,230 97 

 6,536 46 



66,967 37 



Cr. 



$65,801 80 



194,727 08 



193,965 88 

 6,025 74 

 3, 668 46 



r269,461 88 $269,461 88 



Table No. 1. — Tabular exhibit of secretary's report. 



* Treasurer's statement is greater July 1, 1902, by $3,748.20, and June 30, 1903, by $6,025 74 warrants 

 outstanding. 



TREASURER'S ACCOUNT. 



Dr. Cr. 



Balance on hand July 1. 1902 $10,284 66 



Receipts from State Treasurer and secret ary 258,998 67 



Interest on deposits, 12 months at 2V2 per cent 2 11 



Warrants paid July 1, 1902. to June 30, 1903 .$2.16,946 93 



Balance on hand June 30, 1903 12, 576 51 



Total • $269,523 41 $269,523 44 



