Receipts. 66 Balance in treasury, July 1, 1892. Balance overdrawn, June 30, 1893... 671 04 $13,060 00 10,850 92 43,630 00 26,950 00 7,275 00 2,620 00 3,445 00 407 00 66 key deposits 66 262 50 1,594 00 1,605 37 559 00 990 00 462 00 572 70 944 41 2,555 00 897 00 1,815 00 82 00 34 00 7,568 50 128,179 40 277,016 18 $128,179 40 Refunded... Net... Amount received.... Balance overdrawn, June 30, 1893. 5,821 84 $122,357 56 279,406 78 22,624 71 $302,030 49 DISBURSEMENTS FROM THE GENERAL FUND. General Pay Roll of Officers, Professors, and Employes... 15,044 42 1,097 00 Histological Pharmacy 66 44 66 46 66 66 66 66 66 Miscellaneous Printing. Enlargement of Dental building. Publishing University Record.. Transferred to overdrawn special accounts.. SPECIAL FUND ACCOUNTS. HOMOEOPATHIC MEDICAL COLLEGE. Psychology 263 00 149 47 1,609 78 953 87 192 45 361 08 2,118 19 20,473 39 $302,031 49 The superintendent of the hospitals reports to the auditing board the following as all the business done by him during the year and to June 30, 1893, inclusive, which embraces only the running expenses of the hospitals and does not include the maintenance or permanent expenses, which are met by special appropriations of the Legislature. UNIVERSITY HOSPITAL. This hospital was opened during the summer months-July, August and Septemberof this year and with the following results: |