tf^KECEIPTS AND DISBURSEMENTS^Receipts (Schedule No. 1)Federal Funds—Smith-Lever (Supplementary) -. .Endowment Income—Mackay No. 2 John A. Ghaloner. ._ -_Departmental Income—Hospital .. - - . -- . _ - .- -Hygienic Laboratory ._ -__ -_ ^-Farm sales .... ,. . . .__ ._ Military. Federal refund - — __-W,e-wo\'v\'t\»; tviTvd incTease 192B July-Dec.$60,000.00 7,500.00 7,600.00 7,479,02 786.03 1, 794.09 10,000.003,000.00 9,000.001,133,98 104.16150.001,876.00 750.00 360.0021,856.004,487.7936.506,803.002,200.7019,930.0117,011.911,687.881,493.716,167.17640.00610.89537.46531.94 1 308.611926 Jan.-June$7,500.007,600.007,479.03786.031,933.9110,000.003,000.009,000.00100,000.0032.00877.86 204.0960.00 160.0050.001,025.00750.00300.0020,809.17 8.018.00 1,573.50 6,207.00 3,207.3515,231.66 8,341,02 1,455.86 2,203.90 2,436.67284.30 682.081 606.43Total$50,000.00 15,000.00 16,000.00 14,958.06 1,672.06 3,728.00 20,000.006,000.0018.000.00100,000.0032.002,011.84308.2650.00300.0060.002,900.001,500.00350.00300.0042,664.1712,605.791,610.0013,010.006,408.0635,161.6726,352.933,043.743,697.618,693.84540.00895.191,219.531.138.37 1 308.61Bisbursements (Schedule No. 2)Federal Funds—Morrill-Nelson (A. & M.) - Hatch Smith-Lever... Endowment Income—Olin W. Ward,._ Mayre W. Butler. Departmental—Dormitories- . , -_ ... .Hygienic Laboratory _ _ ._ .,_ .Investments—Nonrevenue—1925 July-Dec.$25,104.17 8,921.07 6,898.43 7,269.62 70.25 621.37 13,897.0711,892.59228.97 300.00300.002.175.00 375.00 302.2637,214.093,660.006,176.972,070.1622,728.8218,387,541,176.44867.592,708.71450.00126.00973.603,000.00 2,000.00440.00 92,3.40 570.72 '1926 Jan.-June$24,896.83 6,078.93 8,101.67 7,688,53 1,601.81 4,323,28 6,102.9314,205.36 160.0050.0037.181,021.55375.0024.10 300.0023,133.33 3,671,54 2,682.38 2,877.33 16,386.05 10,482.95 1,397.51 1,093,96 4,941.80206.391.596.00 6,946.20 1,937.89 ITotal .$60,000.0015,000.0016,000.0014,958.051,672.064,944.6520,000.0026,097.96150.00228.97300.0060.00300.0037.183,196.56760.00326.36300.0060.347.427,331.648,868.35 4,947.4939,114.8728,870.492,573.951,961.517,650.51460.00126.001.178.893,000.002,000.002,035.002, 508.61oo
