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Caption: Board of Trustees Minutes - 1918
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Schedule 1 SUMMARY OF R E C E I P T S AND D I S B U R S E M E N T S AS AT J U N E 30, 1917 Receipts Schedule 2 University Treasurer $ 290,777 66f $ 591,766 78 General U . S. Agricultural Experiment Station.. 30,125 00 U. S. Smith-Lever 58,184 03 12,33-7 36 62,309 11 Trusts --.... 115,489 03* 505,994 32 Stores Petty Cash 10,000 00 Cashier Manager, University Creamery 500 00 Secretary, Colleges of Medicine and 500 00 Dentistry Assistant Superintendent, Power Plant... 100 00 Assistant Chief, Pomology Experiment 300 00 Work 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 f Including transfer of petty cash. * Overdraft. Investigation.. 7,423 03 |$ 133,041 95 |$1248,379 24 Balances, July 1, 1916 State Revenue | Total Disbursem'fs; Schedule 3 BALANCES Items I Totafe 882,544 44 $ 593,444 87 $ 2S9r099 57 30,125 00 30,125 00 58,184 03 58,184 03 74,646 47 61,200, 43 13,446 m 390,505 29 483,391 89 92,886 60* $ 209,659 01 10,000 00 500 00 500 00 100 00 300 00 463,500 80,855 118,450 1319,945 103,000 231,750 257,629 00 00 00 00 00 00 05 390,092 93 80,855 00 118,4^0 00 1319,945 00 103,000 00 231,750 00 257,629 05 30,923 03 | 390,092 93 . 80,855 00 118,450 00 1319,945 00 103,000 00 231,750 00 257,629 05 29,467 12 | W,0W 0® 500 00 500 00 100 W 300 00 11,400 00 23,500 00 I 1,455 91 $2598,629 05 |$3980,050 24 | $3757,535 32 |$ 222,514 92
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