Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 373]

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370

BOARD OF TRUSTEES SCHEDULE B REALIZATION OF INCOME FOR OPERATIONS AS AT JUNE 30, 1925

[July 28

Budget Estimate

Actual Realization

Surplus Carried to Income (See Schedule A)

State Funds From Mill Tax $2 600 000 00 $2 600 000 00 From General Revenue 1 400 000 00 1 400 000 00 Sub-total, State (4 000 000 00) (4 000 000 00) Federal Funds From U. S. Treasurer Smith-Lever Fund . . 228 495 98 , 228 495 98 Hatch-Adams Fund 30 000 00 30 000 00 From State Treasurer Grand Totals £5 327 299 65 #5 45° 482 84 £123 183 19 Interest on Endowment Fund 32 450 66 32 450 66 •Deficit. Morrill-Nelson Funds 50 000 00 lReceipts credited direct to appropriation accounts. 50 000 00 From State of claim rendered by the University. •Amount Board for Vocational Education (SmithHughes) 15 000 00 13 467 41* $1 53a 59* SCHEDULE C Sub-total, Federal S U M M A R Y O F RECEIPTS A N(355D946 B64) S E M E N T S 05) (1 532 59)* D I S U R (354 414 Student Fees 709 433 36 49 433 36 AS A T J U N E 30, 660 000 00 1925 Special Veteran's Bureau Contract 15 358 01 16 549 13 I 191 12 Balances Agricultural Sales 228 995 272 759 43 43 764 43* July 7, T924 Receipts 00 Miscellaneous Receipts 90 326 and and60 000 00 Disburse- 87 30 326 87 State Balances McKinley Endowment 7 000 00 7 000 Adjustments Appropriations ments 00 June 30,192 Funds in Hands of University Treasurer General $ 796 314 12 $1 411 154 95 $1 498 976 18 $ 708 492 89 U. S. Agricultural Experiment Station 30 082 26 30 082 26 U. S. Smith-Lever. 228 535 98 228 535 98 Trust 163 871 00 313 255 04 353 069 08 124 056 96 Totals (960 185 12) (1 983 028 23) (2 n o 663 50) (832 549 85) Petty Cask Funds Bursar 25 000 00 25 000 00 Other Officers 4 200 00 4 200 00 Totals.... (29 200 00) (29 200 00) State Appropriations For Operations Salaries and Wages..., 2 900 000 00 a 900 000 00 Travel 40 000 00 40 000 00 Equipment 250 000 00 250 000 00 Office Expense 140 000 00 140 000 00 Operations 440 000 00 440 000 00 Repairs 125 000 00 125 000 00 Improvements 105 028 00 $7 547 000 44 $1 737 721 37 000 23 105 584 00 Grand Totals $3 292 277 5» $S 993 Sub-total, Operations (4 000 000 00) (4 000 000 00) 1fi5,t6i.90 lapsed. For Buildings, 1921-23 Medical Research., 47 n o 35 47 n o 35 1923-25 New Agriculture Building..... 448 327 96 For Special Residence Hall Plant (2328 912r04 Women's Purposes Agri.LibrarySpecial Land Commerce Building New Men's Gymnasium Cook 672 03 60 (4 010000 00 (5225 657 57 BoilerExperimentHeating County State Station, Sub-total, Buildings Totals, and House Building 438 399 01 249 838 14 302 ri7 io1 288 156 00 44 000 26 (14 892 96) 14 735 46) 60 156 5°) (10 000 00) ( 288 04a 93 10 * 290 947 09 167 837 79 348 838 50 436 182 22 413 623 39 44 681 10 103 254 08 23 920 94) (875452 47 (2383779) 149 (319 04 083 15) 157 935 05 323 310 61 82 284 17 59 408 10 318 35) 97* 17) 652 5*)