Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 114]

EXTRACTED TEXT FROM PAGE:

Exhibit A—Concluded..

Account. Trial Balance December 31, .1907. % 284 88 345 73 312 50 307 00 3,409 18 63 77 987 01 Cash Entries. Warrant Entries. Adjustment and Transfer Entries. $ 611 85 $. 236 94 400 00 300 00 250 58 3,267 73 2,914 95 4,428 15 5 00 23,681 96 394 27 1,692 00 807 50 8,104 60 1,475 00 2,728 20 7,950 79 391 32 4,473 96 1,520 36 1,580 59 196 88 321 '20 706 62 109 08 1,525 00 1,369 95 7,840 98 42,720 54 9,f.03 90 354 85 Total Balance June 30, 1908.

Interest on land contracts • $ 72 20 Library School Soil examination, receipts Water Survey, receipts Ceramics, receipts Adams fund, receipts 2,107 69 Incidentals '. Adams fund Treatment of orchards, receipts 392 81 Nutrition investigation 5 50 Editing catalogue Militarv and band scholarship Corn experiments, receipts Feeding experiments, receipts Edw. Snyder fund Dairy investigation, receipts .Agricultural College equipment, receipts . School of Music 115 52 Rebates to students 1,062 17 President's expense Summer session... .• Woman's Hall 42 55 Accountancy Blue printing U. S. general fund (Nelson) IT. S. Agricultural College fund (Nelson) U . S . Agricultural College fund (Morrill) School of Pharmacy . 1,997 25 College of Medicine '.... Hatch fund Hatch fund, receipts. . . . . . . State Appropriation Accounts— 41)443 98 Operating expenses, 1907-09 Apparatus and materials, 1905-07 Interest on endowment fund Agricultural College equipment, 1907-09.. Feeding experiments, 1907-09 '. 5,559 99 Treatment of orchards, 1907-09 Corn experiments, 1907-09..'

S

326 97 488 91 436 01 37 88 4,364 38 25,019 75

% 309 U

$

4,984 76

434 64 448 51 56 42 141 45 982 01 944 98

4,363 26 3,414 10 693 32 2,110 90 7,990 71

399 77 1,692 00

668 73 4,779 71 1,567 00 2,426 50 92 62

2, 424 87 1,579 38 468 77 109 08 1,525 00 1,369 95 4,255 24 2,108 90 1,738 22 319 87 271 31 8,146 90 1,848 17 233 85

414 22 5,536 13 1,520 36 5,671 78 711 82 99 05 01 (.4,990 25 239 43

4,224 49 89 21 785 32 • 1,809 20 39 92

4,827 50 1,668 75 949 77

2,926 93

4,848 97 41,572 07 7,500 00 494 22 300,000 00 15,976 04 25,000 00 12,500 00 7,500 00 7,500 00

3,106 72 1,877 60 21,5-12 82 61 52 39 79 3,216 91 35 57 3,362 01 835 14

237,043 20 258 35 16,207 56 29,929 99 6,904 44 5,986 16 6,898.71

^