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DEPARTMENTS OF INSTRUCTION.

B.

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Receipts

64.07

6.60
370.06
194.79

Net
Expenditures

5,041.14
7,361.20
2,220.99
9,274.11
8,138.85

27.88
255.74
108.54

190.80

35.50
26,310.05
15,152.45

9.53
123.70

26,895.48

4.27

Total
5,105.21
7,367.80
2,591.05
9,468.90
8,329.65
8,736.20
32,789.04
26,271.36
5,376.06
8,660.59
53,378.44
2,001.93
2,405.90
2,610.78
7,302.29

511.07
4,372.25
10,831.80

3,104.68
12,857.63
5,127.13
7,190.90
11,108.94
1,059.00
7,670.57
8,786.30
24,054.36

765.00
7,180.45

30.75

.27
1,065.37

66.50
15.18

1,170.22

693.19

8,700.70
6,478.99
11,118.91
5,376.06
8,660.59
26,482.96
2,001.93
2,375.15
2,610.51
6,236.92

511.07
3,202.03
10,138.61

3,104.68
12,528.17
5,124.98
7,076.87
10,928.55

822.29
5,442.76
5,426.79
12,055.02

765.00

7,180.45 $196,386.28

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329.46

2.15
114.03
180.39

236.71
2,227.81
3,359.51
11,999.34

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Schedulo

Salaries

4,143.12
4,750.00
1,625.04
5,499.96
5,999.98
6,500.00
2,650.00

Labor
315.70
972.89

245.15
2,363.68
1,665.60
1,149.25
4,595.35
5,063.01
238.35

.60
23,411.66

259.05

Department
Agri. Education
Agronomy
Apiculture
Bacteriology
Botanical
Chemical
Creamery
Dairy
Economics
English
Farm
Farm Management
Forestry
French
Gardening
German
Greenhouse
Grounds
History
Home Economics
Library
Mathematics and Physics...
Mechanical Engineering..
Military
Physical Education.
Pomology
Poultry
Veterinary Science
Zoology

2,000.04
4,999.98
8,500.00
7,249.98
1,999.98
1,999.98
2,500.00
3,250.00

500.00
1,450.02
2,449.92
3,000.00
9,404.84
2,000.04
5,850.00
7,300.00

Supplies

298.46
1515.76

661.82
1,605.26

664.07
1,059.07
25,287.95
19,099.77

137.73

150.46
22,593.10

1.95
146.87

106.51
1,924.62

11.07
696.99
1,976.83

19.74
2,130.67
2,129.33

813.70
2,800.43

652.70

699.16
2,094.65
10,789.04

45.00
403.86

2,127.67

2,158.74
6,389.87

84.94
1,125.12

997.76
431.48
906.00
406.30

133.05
3,873.55
7,716.99

6,800.00
2,800.02
5,375.02

720.00
6,487.50

223.10

$117,805.42

$66,854.86

$100,546.57

$1,808.43

$287,015.28

$90,629.00

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Net

SUPPLIES AND SERVICE TO

STUDENTS

Total
Travel

$2,257.51 $ 6.52 $2,647.10

800.00
8.00

2,652.30
Commencement

299.56
College Assembly

6.46

654.44
$1,665.00 $502.03 $4,873.39 $12.98 $7,053.40

Receipts Expenditures
$1,855.59

$ 791.51

800.00
3.75 2,648.55

299.56
654.44

$1,859.34

$5,194.06

SPECIAL ACCOUNT.

Travel

Total
$7,644.04

Net
Receipts Expenditures
$2,412.07 $5,231.97

MISCELLANEOUS ACCOUNT.

Travel

Total

Net
Receipts Expenditures

Schedule D.
Salaries
Labor

Supplies
Department

$383.07
Lectures & Entertainments

800.00
Pew Rent
Nurse and Medical Service $1,665.00

110.96

647.98

876.34
291.56

Schedule E.

Salaries

Department
Sheep Distribution.

Labor
$3,032.04

Supplies
$4,612.00

Schedule F.

Salaries

Labor

Supplies

Department
Short Courses and

Summer School

$417.15

$645.51

$48.22

$1,110.88

$1,110.88

3.24 Dr. $1,715.23 Net

Dr.

Net
Expenditures

$85.00 Dr.

SELF-SUPPORTING DEPARTMENT.

Schedule G.

Travel

Salaries
$3,135.00
2,000.04

Labor
$17,491.76

2,213.95

Department
Boarding
Book Store.
Furniture
Laundry
Reo Truck..
Winter Fair Exhibits

Supplies
$ 66,629.30
30,121.99
3,186.66

647.66
763.00

3.24
$101,351.85

Total
$ 87,256.06
34,335.98
3,186.66

647.66
763.00

3.24
$126,192.60

Receipts
$ 89,719.90
33,946.08

107.00
646.71
57.68

Net
Expenditures
$2,463.84 Cr.

389.90 Dr. 3,079.66 Dr.

.95 Dr. 705.32 Dr.

$124,477.37

$5,135.04

$19,705.71

EXPENDED FROM SPECIAL FUNDS.

Schedule H.

Receipts

Travel

Total

Salaries

Labor

Department
Hicks Prize

Supplies

$85.00

$85.00 June 30, 1923 ...

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General Fund Balance,

June 30, 1923
Prize Fund Balance,

June 30, 1923 .....
Accounts Receivable Balance,

799.60

27.57

$131,079.24

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