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Caption: Board of Trustees Minutes - 1920
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630 BOARD O F TRUSTEES [November 1;, Schedule 8 BALANCE SHEET AS AT SEPTEMBER 30, 1919 I. ASSETS Current University Treasurer (Schedule 1) General Fund U. S. Agr'l. Exp. Sta. Fund U. S. Smith-Lever Fund Less: Disbursed for Stores Petty Cash Funds (Schedule 1) State Auditor: Mill Tax Funds: Salaries and Wages Permanent Improvements Contingent Expense Traveling Expense Equipment Office Expense Operating ! Repairs Special Funds: Land and Buildings Military Barns Biological Laboratories Due from U. S. Treasurer Current Receipts (Estimated to June 30, 1920) Due from State Treasurer (Interest on Endowment Fund) Stores (Schedule 32) Inventory. Accounts Receivable Microscope Notes Receivable Accounts Receivable S.A.T.C General Dairy Notes Receivable Total Current Trust Fund (Schedule 33) Cash (Schedule 1). Notes (Schedule 33) Investments (Schedule 33) Stocks and bonds Savings Deposits Treasury Bonds III. State Auditor (Endowment Fund from Land Grant Act of 1862) IV. Military Equipment (borrowed from United States Government) V. Securities donated for McKinley Hospital Land donated for Music Building II. VI. Plant and Property 36,573.87 29,653.13 12,981.25 5,164.74 8,800.00 93,172.99 649,012.91 69,267.61 31,000.00 146,311.78 100,267.61 7,693,122.67 11,910,829.23 625,827.57 2,907.44 54,854.92 683,589.93 322,562.67 361,027.26 13,025.00 1,209,590.31 65,528.92 99,746.46 14,790.30 130,491.05 52,517.06 225,412.99 92,408.18 299,961.67 24,161.49 10,422.24 2,225,030.67 69,403.72 206,486.44 16,225.33 271,552.39 47,875.13 3,135.15 322,562.67 1,607.74 6,667.38 1,905.06 5,000.00 3,228,941.27
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