Caption: Board of Trustees Minutes - 1928
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498 board of trustees [November 17 Schedule E SUMMARY OF TRUST FUNDS AS AT Balances SEPTEMBER 30, 1 2 97 Investments Subject t o ad n Group j lnTotal Receivables v stmen e t Non-Expendable Funds Educational Endowments $110 000 00 Student Loan Endowments 131 117 35 Scholarship, Fellowship, and Prize Endowments 80 980 60 Special Endowments... 97 930 71 Sub-total (420 028 66) Group Investments..... Total, Non-Expendable Funds (420 028 66) Expendable Funds Educational Endowment Income 6 079 iz Student Loan Endowment Income 143 47 Scholarship, Fellowship, and Prize Endowment Income 1 898 97 Special Endowment Income 2 272 57 Building and Improvement Funds 1 191 61 Research Donations.... 19 166 75 Scholarship, Fellowship, and Prize Donations. 8 871 27 Other Expendable Funds 26 216 73 Deposit Funds 65 862 23 University Organizations' Funds 24 139 00 Undistributed Group Investment Income... 19 03 Total, Expendable Funds. (15s 860 74) Grand Total, Trust Funds.... $575 889 40 •Overdraft—deduct. $100 000 00 123 650 04 60 90 (374 26 (40t 849 450 949 600 549 01 00 05) 33 38) Other Cask Balances $ 00 00 1 0 0 $7 467 31 1 1 99 0 3 2 64 07 8 1 ( 6 0 0 63) 2 2 2 6 0 33* 6 0 ( 0 30) 2 9 091 67 1 000 00 (18 458 98) (18 458 98) 6 079 11 143 47 I 898 97 2 272 57 I 191 61 19 166 75 8 871 27 26 216 73 65 862 23 16 631 71 19 03 (148 353 45) 7 507 29 (7 507 29) $409 056 67 $ 0 30 2 $166 812 43
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