Caption: Board of Trustees Minutes - 1924
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
ASSETS Current University Treasurer General Fund 871 04432 822 330 51 U. S. Agricultural Ex185 S76 95 636 753 56 Less: Disbursed forFund. 4 493 58* periment Station Stores. 28 900 00 Petty CaBh Funds Fund. 44 220 23* U.S. Smith-Lever State Auditor 2 033 241 28 Salaries and Wages. 2 033 241 28 Travel 30 865 34 Equipment 183 373 13 Office Expense. 88 860 84 Operations 361 285 87 Repairs 99 464 88 New Agriculture Building 474 937 34 Horticulture Field Laboratory 51 988 51 Due from U. S. Veteran's Bureau (1921-22 Medical Research Laboratory II 291 IE Account) 1919-1921. 42 340 11 15 OOO OO Estimated Income from State Board for 1921-1923 495 896 66 Vocational Educ. (Smith-Hughes) 330 921 02 Natural History Hall 77 686 03 365 834 19 Estimated Income from: 34 913 17 3 950 950 36 Transportation Building Addition 11 010 37 Fees 2 935 26 Sales j6 224 67 Estimated Income from Special Veter250 995 98 an's Bureau Contract Due from State Treasurer (Interest 200 982 81 on Endowment Fund) Accounts Receivable 50 908 35 Due from U. S. Treasurer Stores Inventory of Stock 123 511 48 Jobs in Process 77 471 33 BALANCE SHEET AS A T S E P T E M B E R 30, 1922 LIABILITIES A N D SURPLUS I. Currtnt 5 087 170 53 Appropriation Balance* Unappropriated Income. Encumbrances 2*731 134 71 263 312 17 Reserve foroutatanding Free Balance 2 35° 035 82 Reserve for Stores (Inventory July 1,1922). Residence Hall and Hospital Balances...... o o 118 979 38 r+ 67 621 71 8a to O
| 
