Caption: Board of Trustees Minutes - 1922
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BOARD OF TRUSTEES BALANCE SHEET AS AT MARCH 31, 1921 Current University Treasurer General Fund U. S. Agr. Exp. Station Fund. U. S. Smith-Lever Fund Less: Disbursed for Stores Petty Cash Funds State Auditor Mill Tax Funds Salaries and Wages Contingent Expense Traveling Expense Equipment Clinic Building Operating Repairs Biological Laboratories ASSETS 797 536 10 (1 948 97) 75 543 90 871 131 03 228 079 40 [April IS 643 051 63 13 700 00 13 700 00 246 739 84 68 059 64 1 753 08 58 27 228 393 77 27 167 51 2 643 98 757 08 575 573 17 Due from Federal Board for Voc. Educ Due from State Board Voc. Educ. Educ. (SmithHughes) Current Receipts Fees (13 790 70) Sales 24 273 72 Due from U. S. Treasurer Stores (See page 29) Inventory 251 556 68 Accounts Receivable 72 388 97 Microscope Notes Receivable 4 133 75 Accounts Receivable General Dairy Notes Receivable Reinvestment of Donated Funds Total Current Trust Funds Cash ". Notes Investments Stocks and Bonds Savings Deposits Treasury Bonds 22 605 77 2 892 05 k 9 342 52 17 518 18 10 483 02 7 500 00 228 079 40 f 25 497 82 5 000 00 23 000 00 —k 1 558 745 74 74 784 42 39 218 98 20 352 69 546 66 6 800 00 27 699 35 141 702 75 649 012 91 66 517 61 9 035 532 92 k 11 451 511 93 State Auditor (Endowment Fund from Land Grant Act of 1862). Securities donated for McKinley Hospital: Land donated for Music Building Plant and Property Total 65 517 61 1 000 00
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