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Caption: Board of Trustees Minutes - 1918
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Schedule 1 SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT MARCH 31, 1917 Balances July 1, 1916 •University Treasurer General $ 295,377 661 U. S. Agricultural Experiment Station... U. S. Smith-Lever Trusts 12,337 36 Stores 115,489 03* Petty Cash Cashier 5,000 00 Manager, University Creamery 500 00 Secretary, Colleges of Medicine and Dentistry 500 00 Actuary, School of Pharmacy 250 00 Manager, Demonstration Car 150 00 Assistant Superintendent, Power Plant... 100 00 Assistant Chief of Pomology Experiment Work 300 00 State Auditor Mill Tax: Land and Buildings 73,407 07* Administrative Offices 'General Departments Instruction Research Physical. Plant Contingent Expense 'Special: Water Survey and Totals flncluding transfer of petty cash. * Overdraft, Investigation.. 7,423 03 Go 8. | Disbursem'ts I Schedule 3 BALANCES Items | Totals Receipts Schedule 2 494,079 22,500 58,184 43,808 355,721 70 00 03 36 68 State Revenue Total 789,457 22,500 58,184 56,145 240,232 36 |$ 322,724 53 $ 466,732 83 348 50 00 22,151 50 19,900 03 03.] 38,284 00 72 J 41,699 97 14,445 75 65 I 362,795 22 | 122,562 57*"| 378,864 54 5,000 00 | 500 00 | W O ,000 00 > 500 00 500 00 2.50 00 I 500 00 250,00 150 00 100 00 [ | [ | o xn 6,800 00 150 00 100 00 300 00 I 300 00 I 261,674 73,149 96,451 1138,161 70,382 219,957 72,669 41 77 99 79 26 84 91 128,418 52 7,705 23 21,998 01 181,783 21 32,617 74 11,792 16 184,!959 14 W W w $ 463,500 80,855 118,450 1319,945 103,000 231,750 257,629 00 00 00 00 00 00 05 390,092 80,855 118,450 1319,945 103,000 231,750 257,629 93 00 00 00 00 00 05 ) | | I 569,274 01 23,500 00 30,923 03 $3705,964 77 21,233 99 $2741,337 18 I . i I | 9,689 04 |$ 133,041 95 |$ 974,293 77 $2598,629 05 1$ 964,627 59
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