| |
| |
Caption: Board of Trustees Minutes - 1928
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
I56 BOARD OF TRUSTEES [October 20 Schedule B REALIZATION OF INCOME FOR OPERATIONS AS AT SEPTEMBER 30, 1 2 96 Budget Estimate Realized to Date Unrealized Balance (See Sch. R ) State Funds From Mill Tax $2 600 000 00 $S14 261 74 $2 065 738 26 From General Revenue 1 650 000 00 471 945 23 1 178 054 77 Totals, State (4 250 000 00) (l 006 206 97) (3 243 793 03 ) Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 114 247 99 114 247 99 Hatch-Adams Funds 30 000 00 7 500 00 22 500 00 Purnell Fund . 30 000 00 7 500 00 22500 00 From State Treasurer Interest on Endowment Fund 32 450 66 16 225 33 16 225 33 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board of Vocational Education (Smith-Hughes) 16 000 00 16 000 00 Totals, Federal (386 946 64) (195 473 32) (191 473 32) Student Fees 767 000 00 345 994 17 421 005 83 Special Fettran's Bureau Contract 108 75 108 7s*1 Sales Credited to Departments Agriculture 145 200 00 24 358 91 120 841 09' Other Departments 115245 1152 45** Credited to Estimated Agricultural Sales... . 107 700 00 16 083 24 91 616 76 Credited to General Income 70 000 00 10 494 84 59 505 16 Totals, Sales, etc (322 900 00} (52 089 44) (270 810 56) McXinley Endowment.^ 7 000 00 7 000 00 Donations for Research in Athletics 2 000 00 2 000 00 Grand Totals ,.. ,$s 735 846 64 $1 601 872 65 $4 133 973 99 •Deduct 'No budget estimate set up. •Credited direct to revolving accounts, not carried as separate items on Balance Sheet.
| |
