AGRICULTURAL COLLEGE ACCOUNTS 



11 



Table No. S.— Current account July 1, 1896, to June 30, 189: 



I 



On account of- 



Dr. 



To di-burse- 



ments. 



United States Treasurer, seventh annual payment under act of congress 

 of August 30, 1890 



State Treasurer, in':erest on proceeds of sales of U. S. land grant, see table 

 No. 13, pa?e 18 



Students' class fees, per table No. 7 



Students' sundry fees, credited to building account, psr table No 



Salaries paid 



Farm department, see table No. 5, page 12 



Horticultural department, see table No. 6, page 12 



Mefhanical department.. 



Heatiog, lighting and cleaning 



Academic departments 



Offices, postage, stationery, advertising and sundry. 



State swamp land grant sale, credited to building account. 



Sundry receipts credited to building account 



Interest and exchange, credited to building account 



Building account. 



Totals. 



Balance at beginning of period, Jul.v 1, 1894. 

 Balance at close of period, June 30, 1895 



Footings. 



837.634 46 

 5.956 40 

 3,677 09 



3,002 82 



13.334 24 



6,564 00 



6,579 10 



3,685 38 



$80,333 49 



$30,333 49 



Or. 

 By receipts. 



I 



522,000 00 



40,000 00 

 2,340 80 



3,i558 34 



3.717 46 

 1,350 96 



63 78 

 907 17 



77 33 

 809 79 



386 34 



$75,211 96 



4,986 86 

 134 67 



$80,333 49 



Table No. 4.— Experiment Station account, July 1, 1896, to June 30, 1897.* 



On account of- 



Balance from last fiscal year 



United States treasurer for fl-cal year . 



Fertilizer license fees and expenses 



Salaries 



Farm department 



Horticultural department. 



Chemical department 



Botanical department 



Zoological department .. 

 Veterinary department. 



Buildings 



Library 



OflBces, etc 



South Haven station 



Apiary 



Balance on hand at close of fiscal year. 



Totals. 



Dr. 



To disburse 

 ments. 



88,202 58 



2,471 06 



649 37 



449 36 



29 06 



75 65 



735 31 



1,154 85 



157 59 



404 21 

 1,971 10 



504 59 

 2,779 12 



$19,581 05 



Cr. 

 By receipts. 



$3,081 64 



15,000 00 



1,220 00 



282 41 



$19,581 05 



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

 this volum ■. 



