Report of the Superintendent of Public Instruction. [1915]

130 DEPARTMENT OF PUBLIC INSTRUCTION
PSYCHOPATHIC WARD.
Balance overdrawn July 1, 1913........................................................... $9,464 63
Balance overdrawn June 30, 1914......................................................9,44 63..............
$9,464 63 $9,464 63
CONTAGIOUS DISEASE HOSPITAL.
From City of Ann Arbor................................................ 8$25,000 00
Paid Vouchers..................................................................
Balance June 30, 1914................................................................. 138 12
$25,000 00 $25,000 00
DETAILED STATEMENT BUILDING ACCOUNT.
ACCUMULATION OF SAVINGS.
Own and Elevator.
Receipts. Disbursements.
Balance July 1, 1913................................................................ $94 82...........
Balance June 30, 1914................................................................. $94 82
$94 82 $94 82
Storehoume and Shops.
Balance July 1, 1913................................................................. $820 48..............
From State Treasurer................................................................ 1,500 00..............
Paid Vouchers................................................................... $2,313 91
Balance June 30, 19.................................................................. 6 57
$2,320 48 $2,320 48
Fire Protedione ystem.
Balance overdrawn July 1, 1913..........................................................$6413
From State Treasurer............................................................... ii,1034 90.........
Paid Vouchers.....................................................................................
$4,034 90 $4,034 90
HMUAuditorium.
BalaneeJuly1,1913................................................................ $3,085 09.......
From State Treasurer..................................................... 6,700 00...........
From General Fund (Trander)....................................................... 15 45
Paid Vouchers..................................................................... "...
Balance June 30, 1914.....*........................................................................ 12 55
$9,800 54 $9,800 54