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Caption: Board of Trustees Minutes - 1928
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494 board of trustees [November 17 COMPTROLLER'S REPORT (21) The Comptroller's report for the quarter ending September 30, 19 ScRGDinjz .A. S T A T E M E N T O F RESERVE A N D CONTINGENT F U N D Q U A R T E R ENDING SEPTEMBER 30, 1927 Balance forward June 30, 1927 $310 556 07 Add: Budget Income 1927-28 (Board Minutes, July 14, 1927; page 339).--. $5 984 433 64 Biennium State Appropriations for Buildings 1 500 000 00 Donation for Research in Athletics.. 3 000 00 Stadium Windstorm Damage Insurance Settlements 525 30 Additional 1926-27 Income from State Board for Vocational Education (Smith-Hughes) 16 66 Unused 1926-27 Balances Lapsed Carried forward subject to Reappropriation but not Reappropriated... 1 390 45 Carried forward to cover Encumbrances but not used 464 58 7 489 830 63 Total Credits $7 800 386 70 Deduct: Budget Appropriations 1927-28 (Board Minutes, July 14, 1927; page 340) 5 808 059 40 Building Appropriations 1927-29 1 500 000 00 Special 1927-28 Appropriations (Board Minutes July 14, 1927) 109 475 00 Appropriations made by Board of Trustees in Meeting August 19,1927 University Press, Special Intertype Machine 6 250 00 Agricultural Experiment Station Annual Report 650 00 6 900 00 Appropriations made by Board of Trustees in Meeting September 27, 1927 Visiting Professorships and Lectures (Special) 1 500 00 Broadcasting Studio—Piano 1 500 00 Dairy College Administration Expense 900 00 Cahokia Mounds Exploration.... 5 000 00 Health Service Expense (Special Research) 600 00 Armory Avenue Drainage....... 641 50 Land (Sherwood Property) 3 700 00 Land (Lot 65 College Place).... 8 400 00 Sketches of Future Buildings.... 2 500 00 24 741 501 Adjustments to Salary Budget Farm Organization and Management Station. 200 00 Liberal Arts and Sciences Administration 200 00 appropriations (Balances Administration.. in records until October.00 $7 4S627, 1927, F)"* Damage offor coverlapsedWindstorm Balance Septemberoo1Stadium ininSheet (Schedule200 00 $368,378.50; 30 Assignments to Research(See not DisAssignmentDebits on BalanceAthletics $343 637 for 1927 were Schedule bursementsGeneral Incidental entered brances Repairs 1927-28 Encum'Balance shown Chicago Design Romance $24,741.50 Art and to Total Zoology 30, History German Geology English Languages error) 500 is 350 00 300 700 150 100 F) 2 900 September 749 7Q j 525 25 3 000 25 X47 1
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