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SUMMARY RECEIPTS AND EXPENDITURES, ALL DIVISIONS.

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Supplies and
Equipment

Labor

Travel

Total

$ 12,973.86

$ 9,560.76

$ 1,821.09

$ 43,943.14

1,808.43

66,854.86
47,413.44

100,546.57
71,441.49

287,015.28
122,104.93

12.98

502.03
3,032.04

417.15
19,705.71

4,873.39
4,612.00

645.51
101,351.85

85.00

48.22

7,053.40
7,644.04

1,110.88
126,192.60

85.00

Salaries
College division
Administration

$ 19,587.43
Departments of
Instruction

117,805.42
Repairs and Maintenance.. 3,250.00
Supplies and service
to Students

1,665.00
Sheep Distribution
Short Courses, etc.
Self-Supporting Dept.

5,135.04
Hicks Prize
Total
College Division

147,442.89
Extension Service State
Fund

10,653.78
Smith Lever State Fund 27,716.58
Smith Lever Federal
Fund

55,907.80
Prize Fund

300.00
Total
Extension Service

94,578.16
Experiment Station
Departments

19,365.10
Gilbert Farm Division
Departments

1,999.98 $263,386.13

150,899.09

293,116.57

3,690.72

595,149.27

1,596.11

95.33

15,939.68

217.26

5,805.42
18,650.92

33,994.99
46,680.09

8.50

763.79

56,680.09

300.00

1,691.44

16,165.44

25,220.13

137,655.17

17,402.01

13,132.16

1,439.69

51,338.96

198.98

3,212.73 $173,205.27

22,522.99 $344.937.16

27,934.68 $812,078.08

$30,549.52

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ACCOUNTS SHOWING EXCESS OF EXPENDITURES OVER RE

CEIPTS COLLEGE DIVISION,

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Accounts Receivable

Balance, June 30, 1923........ Scholarship Notes

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Receivable

8,798.79

1,361.68

$352,312.59

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ADMINISTRATION.

Schedule A.

Labor
$ 9,518.48

Supplies
$3,854.92

Travel
$ 965.74

10.50

Department

Salaries
Business Office

7,507.45
Dean of School of Agri-

culture and Publications. 4,329.98
Miscellaneous Expense...
President's Office

6,000.00
Registrar's Office

1,750.00
Telephones and Telegrams..
Trustees' Expenses

$19,587.43

19.25.

674.53

85.90
1,177.35
1,517.60

1,652.04

212.84
834.56

898.24
2,108.16

360.67

464.93

$12,973.86

$9,560.76

$1,821.09

$9,532.31

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