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Caption: Board of Trustees Minutes - 1928
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260 BOARD OF TRUSTEES Schedule B REALIZATION OF INCOME FOR OPERATIONS 1926-27 TO MARCH 31. 1927 Budget Estimate Realized to Date [April 19 Unrealized Balance (See Sch. F) State Funds From Mill Tax $2 600 000 00 $2 009 m 55 #590 888 45 From General Revenue I 650 000 00 1 350 378 97 299 621 03 Total, State (4 250 000 00) (3 359 490 52) (890 509 48) Federal Funds From U. S. Treasurer Smith-Lever Fund 228 495 98 228 495 98 Hatch-Adams Funds 30 000 00 22 500 00 7 500 00 Purnell Fund 30 000 00 22 500 00 7 500 00 From State Treasurer Interest on Endowment Fund 32 450 66 32 450 66 Morrill-Nelson Funds... . _ 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 16 000 00 16 000 00 Total, Federal , ,. (386 946 64) (355 946 64) (31 OOO 00) Student Fees 767 000 00 747 140 62 19 859 38 Special Veteran's Bureau Contract 281 32 281 32*1 Sales Credited to Departments Agriculture 145 200 00 101 450 85 43 749 155 Other Departments 3 549 39 3 549 39*u Credited to Estimated Agricultural Sales 107 700 00 77 898 87 29 801 13 Credited to General Income 105 519 55 90 214 46 15 305 09 Credited to Estimated Income from CreamerySurplus.. 16 482 00 16 482 00 Total, Sates, etc (3 74 901 55) (273 " 3 57) (101 787 98) Income from Patents 10 140 00 10 140 00 McKinley Endowment 7 000 00 7 000 00 Donations for Research 2 000 00 2 000 00 Grand Total.. $5 797 988 19 $4 755 112 67 %i 042 875 52 •Deduct *No budget estimate set up. 'Credited direct to revolving accounts, not carried as separate items on Balance Sheet. Schedule C S U M M A R Y OF RECEIPTS A N D D I S B U R S E M E N T S 1926-27 T O M A R C H 31, 1927 Balance Receipts July j, IQ26 and State Balance and ApproDisburseMarch 31, Adjustments priations merits 1927 Funds in Hands of University $2 488 520 69 $6 216 534 72 *5 898 709 63 $2 806 345 78 Grand Total Treasurer General Fund.,, $ 6yi 234 50 $1 660691 16 $1 255 752 95 $1 076 172 71 Trust Fund 99 113 58 290 843 56 260 971 16 128 985 98 Total.._ (770 348 08) (1 951 534 72) (1 516 724 11) (1 205 158 69) State Appropriations For Operation Salaries Building County.. (l3544692 85 19 3 290 000 00 (3 280 489 86 11) 104 919 o48 050 459 259 47 " 590 482 21 For Buildings Cook Addition ..(1(36957 32 97)(4460 000 00 (43886020 0099 (i(890 697 4620 Gymnasium Addition. .. 718 908 01 Improvements Travel and 1925-27Addi- 324 370 24 Office Expense..., . . .. 409 088 68 Armory Buildings Architecture Wages EquipmentBuilding OperationOperation Agricultural Building. Pharmacy Experiment Library Purposes^ Repairs State Special tion Station, Total, 32 181 39 94 160 08 1 016 61) 150 000 00 2 201 408 34 495047 56) 120 OOO 00) 227 450 83 678172 797 108 14000000 250 265 4© 15 20758084 108 658 48 108093 58 395 517 55 381 i 62833 93 449 34 92 538 08) 128 523 41 31 985 52) 127 599 51 (979 99891 177316 122 284 53 601 139 42 42 888 85 27 509 48) 8241916 86) (698 16875 3190666 >2 566 45 10 591 09) 1 187 318 n
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