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Caption: Board of Trustees Minutes - 1928
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45* board of trustees Bobuu B REALIZATION OF INCOME FOR OPERATIONS Y E A R E N D I N G J U N E 30, 1927 Budtet Realised Estimuli to Date [September 27 Unrealized Balance State fundi From Mill Tax $2 600 000 oo f 2 600 000 00 From General Revenue 1 650 oca 00 1 650 000 00 Totals, Statt (4 150 000 00 (4 250 000 00) federal Funds From U. S. Treasurer Smith-Lever Fund 128 495 98 128 49S 98 Hatch-Adams Funds 30 000 00 30 000 00 Furnell Fund... 30 000 00 30 000 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 15 789 98 t 210 OS Totals, Federal (38694664) (38673661) (21002) Student Fees 767 000 00 807 579 85 40 579 85* Special Veterans' Bureau Contract 210 98 2109s*1 Sales Credited to [Apartments Agriculture 145 200 00 141 006 79 4 103 31* Other Departments 654641 6 546 41*1 Credited to Estimated Agricultural Sales 109 700 00 102 910 76 6 789 24 Credited to General Income 105 519 55 122 601 07 17 0S1 52* Credited to Estimated Income from Creamery Surplus. 16 482 00 15 539 04 942 06 Totals, Sales, etc (376 901 55) (388 604 07) (11 70a 52*) Income from Patents 10 160 00 10 160 00 McKinley Endowment 7 OOO 00 7 000 00 Donations for Research 1 000 00 2 000 00 Grand Totals $i 800 008 19 $s 852 291 52 352 28J J3» •Credit Balance. Income exceeds Estimate. *No budget estimate set up. 'Credited direct to revolving accounts, not carried as separate itema on Balance Sheet. Schedule C S U M M A R Y OF RECEIPTS A N D DISBURSEMENTS Y E A R E N D I N G JUNE 30, 1927 Balance July 1, 1026 Receipts t and and State DisburseBalance Adjustments Appropriation mints June so, 1927 Funds in Hands of University Treasurer General Fund $ 671 334 50 fi 887 586 34 $\ 907 836 59 t 650 984 25 Trust Fund 99 n j 58 346 736 38 361 839 03 84 010 93 Total.... (770 348 08) (2 234 322 72) (2 269 67s 62) (734 995 18) State Appropriations For Operation Salaries and Wages 3 050 000 00 3 050 000 00 Office Expense 140 000 00 140 000 00 For Addition Building Library Operation Armory Building County. £1 488 692 69 $6 499 000 00 $•} *5* 908 05) ft U64 »i* 33 GymnasiumCook Improvements. EquipmentPurposes Travel State Agricultural Addition.... (1 409 047 56) (4 460 3 " 72 (4 483 931 39 (498 853 35 Pharmacy Total Repairs Operation BuUdinrt Architecture Building Special Experiment Station, 1025-27 Buildings, Total, Grand 495 957 85 678 088 97) 3S4 908 24 (36 016 8; 324 510 68 718 797 08 94 970 OI 32 160 32 4 181 39 1 108 6t) 1 173 19 250 165 290 120 150 40 15 00) (1 28610134 (5 281 087 24 325 716 34 2JI 852 74 *5° 496 59 313 710 74) 233 654 41 484 527 50 7S3 99" 23 140 402 *9 114 315 16 41 i°° 64) *J9 025 33) 94 106 85 18 137 13 (33 000 is 84 61J 90 6859151 10 659 94 7165988 8 33' 98 9 856 5>) 5 503 97) 147 77
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