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The following statement from the general and auxiliary ledgers gives the condition of the several trust funds, bond account, etc.

Credit

General Fund
Primary School Interest Fund.
Agricultural College Interest Fund..
University Interest Fund.
Sundry Deposits Account.
War Fund
War Loan Sinking Fund.

$1,929,361 75
2,054,661 68

16 59 9,750 91 13,401 30

245 00 41,774 29

$4,049,211 52

Debit

Suspense Account
Cash on hand...

$41,911 94 4,007,299 58

$4,049,211 52

TRUST FUNDS.

Agricultural College Fund.
Normal School Fund...
Primary School Fund (7%)
Primary School Fund (5%)
University Fund

$966,253 76

68,539 79 4,224,061 02

945,061 45 541,352 71

$6,745,268 73

UNIVERSITY DEPOSIT (TREADWELL) FUND.

Legacy Adah Z. Treadwell, interest on same to be expended an

nually for support of free bed in University Hospital for some poor and deserving patient.

$2,000 00

BONDED DEBT.

War Loan Bonds of 1898 (3%). Issue.

Purchased and canceled.

$291,300 00 291,300 00

War Loan Bonds of 1898 (312%). Issue..

Purchased and canceled..

208,700 00 208,700 00

The following statements give the receipts and payments in detail:

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Secretary of State

Certificates and certified copies..
Commissions to commissioners of deeds.
Legislative Manuals, sale of...
Session Laws, sale of.
Compiled Laws, sale of.
Secret marriage fees.
Recording fees
Requisition fees
Commercial reports
Building and Loan examination fees.
Regulation of investment companies-fees.
Embalmers' licenses

2,437 26

24 00 21 27 245 09 335 11

61 50 5,408 79

56 00 638 85 1.594 19 280 00 32 00

Board of Geological Survey

Sale of reports..

67 19

Attorney General

Approval fees from insurance companies.....

95 00

Amount carried forward...

$40,751 33

$8,403,084 42

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Appropriations

School for Boys.
School for Blind.
Michigan Soldiers' Home.
Home for Feeble Minded and Epileptic.
Michigan College of Mines...
Bronze Medals-Spanish-American War.
Board of Fish Commissioners..
Dairy and Food Commission.
School for the Deaf....
Employment Institution for the Blind.
Forestry Reserve
Agricultural College
Forestry Commission
Board Geological Survey.
Naval Brigade ...
Eastern Michigan Asylum.
State Public School.
State Prison

University of Michigan.
State Lands, purchase of —

$29 63

31 10 48

57 7 37 644 05 15 36 97 71 479 90 2,658 57

9 50 27 27 6.41 6 81

1 85 368 72

20 00 215 19 198 50

Asylum lands-principal and interest..
Asset lands-principal and interest...
Salt spring lands-principal and interest.
State building lands-principal and interest...

Amount carried forward...

4,798 20

$338 03

42 00 589 90 384 63

$1,354 56

$8,584,657 04

Amount brought forward......

$1,354 56

$8,584,657 04

State Land, purchase of-Continued:

Five per cent from sale of lands by U. S......
Taxes on part-paid lands...
State tax homestead certificates..
Trespass collections, Forestry Reserve lands...
Trespass collections, State tax homestead lands
Trespass collections, State tax lands...
Reserved tax homestead lands....

1,844 72
1,131 79

280 95

869 15 2,281 37

5,963 64 168,722 47

182,448 65

$895 84 3,290 98 57,120 69 25,000 00

250 00

Miscellaneous

Michigan Board of Pharmacy, available surplus
Sale of old material...
U. S. Government in aid Soldiers' Home.
U. S. Government in aid Agricultural College..
Sale of land, State House of Correction and

Branch Prison, U. P...
Sale of fish, etc., seized by Game and Fish

Warden
Escheats-Estates of unknown deceased persons
Barbers' Commission-fees
State Board of Health-Embalmers' fund.
Board of Registration in Medicine-fees..
State Board of Osteopathy-fees..
White-Marsh fine
Mackinac Island State Park Improvement..
Interest on Mackinac Island State Park Im-

provement Loan
Interest on deferred payment of interest.

323 35

24 53 3,770 00

2 85 5,770 00

5 00 2,000 00 1,000 00

234 00

5 85

99,693 09

Transfers

From Agricultural College Fund.
From Normal School Fund..
From Primary School Fund..
From Swamp Land Fund..
From University Fund..

$10,074 08

120 00 14,662 62 9,915 97 1,844 56

36,617 23

Total

$8,903,416 01 General Fund.

DISBURSEMENTS.
Appropriations-

Michigan Asylum for the Insane.
Northern Asylum for the Insane.
Hospital for Insane, Upper Peninsula.
State Asylum
School for the Deaf.
Michigan School for the Blind.
Michigan Employment Institution for the Blind
Michigan Soldiers' Home.
State Board of Health....
Home for Feeble Minded and Epileptic.
Board of Corrections and Charities..
Board of Fish Commissioners..
Board of Geological Survey.
Bureau of Labor and Industrial Statistics.
Central Michigan Normal School..
Agricultural College
Michigan College of Mines.
State Normal College..
State Public School...
University of Michigan.
State Industrial School for Boys..
State Industrial Home for Girls.
State Prison
State House of Correction and Br. P. U. P..
Michigan Reformatory
Commissioner of Mineral Statistics.
Naval Brigade
Military account
Pioneer and Historical Society.
Soldiers and Sailors' Monument.
State Library
State Teachers' Institutes.
Re-compilation of records in Adjutant Gen-

eral's office
Relief of Supreme Court.
State Board of Library Commissioners.
Forestry Commission
Riverside cemetery
Dairymen's Association
Dairy and Food Commission...
Northern State Normal School.
Western State Normal School..
Mackinac Island Park Improvement.
Michigan State Agricultural Society.
Michigan State Horticultural Society.
Compiling and copying records, Adjutant Gen-

eral's office
Memorial Place Monument, Monroe..
Board of Managers Louisiana Purchase Ex-

position
Forestry Reserve
Locating Positions Michigan Troops, Vicksburg

$37,500 00

4,500 00 1,135 76 5,450 00 88,900 00 32,000 00 87,916 65 146,114 59

11,511 37 154,083 33

1,398 54 34,100 00 11,015 08 28,739 30 55,560 00 156,300 00

91,329 17 104,310 00

39,232 50 394,525 00 76,250 00 73,376 40 108,000 00

8,629 43 2,000 00 2,500 00 10,456 84 108,000 00 3,100 00

100 00 13,935 00 2,964 49

26 50 6,500 00

796 50 1,329 31

10 00

300 00 25,176 61 50,485 00 48,108 00 2,000 00 5,000 00 1,750 02

1,243 27 5,000 00

12,000 00 8,987 09

31 21

Amount carried forward..

$2,066,676 96

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