Caption: Board of Trustees Minutes - 1926
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
ASSETS I. General and Building Funds Cash in Hands of University Treasurer (Schedule C) General Fund I 304.440 12 U. S. Agricultural Experiment Station Fund 2 126 90* U. S. Smith-Lever Fund 67 082 66 1 369 395 88 Petty Cash Funds (Schedule C) 29 200 00 Balances in State Appropriations (Schedule C) For Operation 602 729 7* For Buildings I 330787 36 For Sepcial Purposes 5 293 98 I 938 811 05 Stores Inventories of Stock (Schedule N) 101 464 13 Jobs in Process (Schedule N ) 97 293 90 198 758 03 Accounts and Notes Receivable Accounts Receivable 24 951 93 Due from U. S. Veterans* Bureau 1 835 20 Microscopes Notes Receivable 6000 26 847 13 Estimated Income From: State Board of Vocational Education (Smith-Hughes) 15 000 00 BALANCE SHEET AS A T M A R C H 31, 1925 LIABILITIES A N D S U R P L U S I. General and Building Funds (Schedule D) Appropriation Balances2 160 574 37 Encumbered 3 367 226 68 Unencumbered 1 206 652 31 Unappropriated Income (Reserve and Contingent Fund) (Schedule A) 14 642 $6 Reserve for Stores 118 979 3 8 Residence Hall and Hospital Balances (Schedule N) in 762 46 >U
| 
