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Caption: Board of Trustees Minutes - 1928
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454 BOARD OF TRUSTEES [September 27 Investments and Total Cask Receivables Non-Expendable Funds $ 14 *8 Educational Endowments j u o ooo oo $109 985 72 7 423 36 122 53S 09 Student Loan Endowment Income 129 061 45 4 697 07 Scholarship, Fellowship, and Prize Endowments.. 70 909 36 66 212 29 (12 134 70 9J 430 7' Special Endowments . . 91 430 71 . 4 "55 29 Total Non-Expendable Funds. (402 301 52) (390 166 81) 19S 45 Expendable Funds I 84S 25 Educational Endowment Income 4 165 29 1 535 °7 Student Loan Endowment Income 198 45 I 141 61 Scholarship, Fellowship, and 12 219 94 Prize Endowment Income I S48 25 10 523 62 3 062 32 Special Endowment Income I 535 07 (10 523 62) 49 9IO 57 584 OIO 93 Building and Improvement Funds 1 241 61 £400 690 43 2 SOS 28* Research Donations 12 219 94 1927. (71 876 22) Scholarship, Fellowship, and Prize Donations 3 062 32 Deposit Funds 49 910 57 Schedule F University Organizations' Funds 8 218 BALANCE SHEET 34 Total Extendable Funds (82 309 84) AS A T JUNE 30, 1927 $484 701 36 ASSETS Grand Total, Trust Funds •Overdraft—$3,000.00Funds of Investments being sold after July I. General and Building 650 984 25 Cash in Hands of University Treasurer 30 300 00 (Schedule C ) 49S 856 97 Petty Cash Funds 2 680 88 Balances in State Appropriations (Sched126 930 22 ule C ) 14 450 00 Unsold Beef Cattle Stores and Service Departments 53 340 83 t I 377 543 >5 Loan to McKinley Hospital (Trust Fund.. 84 010 93 Accounts Receivable 87 481 84 General Accounts Receivable t 37 *3* 35 Due from U. S. Veterans' Bureau 318 50 313 208 59 484 701 36 Due from State Board for Vocational 649 012 91 Education (Smith-Hughes) 15 789 98 II. Trust Funds 19 135 691 88 Cash (Schedule C ) #2i 646 949 30 Notes Receivable Investments Stocks and Bonds 255 258 59 Land 57 950 00 III. Endowment Fund Endowment Fund (in hands of State Auditor) from Land Grant of 1862 IV. Plant and Property Plant and Property (July 1, 1926) Total Assets Schedule E SUMMARY OF TRUST FUNDS AS AT JUNE 30, 1 1 97
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