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Caption: Board of Trustees Minutes - 1918
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Schedule 8 BALANCE SHEEtf A S AT MARCH 31, 1918 ASSETS I. Current University Treasurer Schedule 1) General Fund U . S. Agrl. Exp. Sta. Fund XJ. S. Smith-Lever F u n d Disbursed for Stores Petty Cash Funds (Schedule 1) State Auditor—Mill Tax Funds (Schedule 1) Due from United States Treas. (Schedule 6) . Stores (Schedule 32) Inventory Accounts receivable Microscope notes receive able « U . S. Government for tuition and meals of students in School of Military Aeronautics Accounts receivable General .. Dairy Total Current 16,797 18* 251,850 46* I. 732,480 02 3,947 00 736,427 02 268,647 64 467,779 38 11,900 00 268,000 70 [ 188,128 07 56,937 24 6,785 15 251,850 46 47,542 93 Unassigned income (Schedule 6) 33,256 24 Reserve for outstanding encumbrances (Schedule 31) Reserve for accounts receivable .... LIABILITIES AND SURPLUS Current Appropriation Balances (Schedule 31).... 395,844 53 655,918 14 6,393 48 37,945 44 5,222 61 1,170 87 f 6,393 48 1091,412 39 Total Current 1091,412 39
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