Proceedings of the Board of Regents (1914-1917)

APPENDIX A TO REGENTS' PROCEEDINGS
NOVEMBER 24, 1914
ANNUAL REPORT OF TiHE TREASURER OF THE UNIVERSITY
To the Finance Committee, Board of Regents, University of Michigan:Gentlemen:-Herewith I submit my annual report for the fiscal year ending
June 30, 1914.
Very respectfully,
R. A. CAMPBELL, Treasurer.
CONDENSED STATEMENT GENERAL, SPECIAL AND BUILDING FUNDS
Receipts Disburse_ments
Balance July I, 1913................................ $ 73,4845...............
State Treasurer:...............
3/s Mill Tax, General Fund (12 tenths).............. I,o29,6oo.oo.........
University Interest Fund............................ 38,490.7...............
Special Appropriations............................. 207,000.00...............
Special Appropriations, Transfers................... 344.05...............
Building Fund (accumulation savings)............... I27,234.90...............
Building Fund, Transfers.......................... I5.45..
Students' Fees and Miscellaneous Sources:
General Fund...................................... 736,031.44...
Special Appropriation from city of Ann Arbor........ 25,000.o00
General Fund..................................................... $1,703,605.04
Special Appropriations............................................ 320,753.99
Building Fund (accumulation of savings)........................... 6,072.67
Balance June 30, 1914.............................................. 96,769.00
$2,237,200.70 $2,237,200.70
DETAILED STATEMENT, GENERAL FUND
Student Receipts Disburse- Refunds
Fees ments
Balance July i, 1913.............. $ 58,403.39........................
State Treas., 3/ mill tax, 12 tenths. I,029,6oo. oo......
State Treasurer, Univ. Interest.. 38,490.7....................
Student Fees (Departmental)............
Literary Department........... $ 132,782.00..$ 5,251.00
Engineering Department....... 96,23................,506.50
Medical Department............ I2,903.......2I.00.
Law Department............... 40877.00...................... 1,528.50