Caption: Board of Trustees Minutes - 1926
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
REALIZATION OF INCOME TO SEPTEMBER 30, 1924, WITH NON INCOME ITEMS MAKING UP TOTALS OF RECEIPTS, ETC. (Continued) Expended Transfers From State Sales or to Other Total appropriations Cash Services University Realized Budget (See Schedule B) Receipts Invoiced Departments Income Estimates Unrealized Balances (See Schedule P) Remarks Other Departments (Including transfer from Fees, »ee contra above) 1 728 40 74 35 382 90 2 185 65 2 185 6s1"1 Credited to General Income 9 249 97 830 70 10 080 67 60 000 00 49 919 33 Totals,Sale«,etc (32 310 13) (3028581) (286323) (6545917) (28899500) (22353583) McKinley Endowment 7 000 00 7 000 00 Total Income for Operatioiuj (1 065 758 89) (510 505 92) (35 829 24) (2 863 23) (1 614 957 28) 5 3 " 941 64) (3 696 984 36) For Buildings 43344704 7 370 35 440817392 311 267 75 187045036 For Special Purposes 95020 95020 2415696 2320676 Tout Income I 500 156 13 3517 876 27 £35 829 24 $2 863 23 $2 056 724 87 $7 647 366 35 ?5 590 641 48 Ifon Income Items (Including payment of items previously included aa income—Column 3 above) Payments on Accounts Receivable General 4213457 U.S. Veteran's Bureau.. 436067 State Board for Voca"Deduction. Education tional 15 381 69 •Receipt* credited and RevolvCredits to Stores direct to appropriations, not carried on balance sheet. ingAccounts 3624055 2392347 191 380 18 Credits to Trust Accounts 15694883 17867 Grand Totals $1 500 156 13 £772 942 58 J59 931 38 £194 243 41 sh i
| 
