Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 40]

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B O A R D OF TRUSTEES Schedule B REALIZATION OF INCOME FOR OPERATIONS YEAR ENDED JUNE 30, 1930

[July 23

State Funds From Mill Tax From General Revenue Total, State Federal Funds From U. S. Treasurer Smith-Lever Fund 239 624 34 239 624 34 Capper-Ketcham Fund 27 595 97 27 595 97 Hatch-Adams Funds 30 000 00 30 000 00 Purnell Fund 60 000 00 60 000 00 From State Treasurer Interest on Endowment Fund 3 2 450 66 3 2 450 66 Morrill-Nelson Funds 50 000 00 50 000 00 From State Board for Vocational Education (Smith-Hughes) 16 000 00 16 319 85 $ 319 85 Total, Federal (45567097) (455 99082) (31985) •Deduct—Unrealized balance. Student Fees 860 000 00 879 087 73 19 087 73 JNo budget estimate set up. Sales ^Credited direct to revolving accounts, not closed to Unappropriated Income. Credited to Departments Schedule C Agriculture 120 680 00 126 982 13 6 302 13' S U M M A R Y O F RECEIPTS A N D D I S B U R S E M E N T S Other Departments 13 325 81 13 325 8il'» Y E A R E N D E D J U N E 30, 1930 Credited to Estimated Agricultural Sales 129 750 00 113 186 66 16 563 34* Balance Receipts Credited to General Income. 100 000 00 127 217 66 27 217 66 July 1, X920 and State Balance Credited to Estimated Income from Creamery Surand A-p propriaDisburseJune 30, plus 1432000 1432000 Adjustments tions ments IQ30 Total, Sales, etc (364 750 00) (395 032 26) (30 282 26) Funds in Possession of University Treasurer McKinley Endowment 5 400 00 6 700 14 1 300 14 General Fund $ 741 516 36 $1 102 600 71 $2 168 054 39 $ 676 062 68 Grand Total $6 450 820 97 $6 501 810 95 #50 989 98 Trust Fund 117 021 90 339 967 60 329 448 90 127 540 60 Total (858 538 26) (2 442 568 31) (2 497 503 29) (803 603 28) State Appropriations For Operation Salaries and Wages 3 514 980 58 3 3'2 460 58 202 520 00 Office Expense 150 000 00 150 000 00 Travel 3501942 3501942 Operation 485 coo 00 482 884 87 2 115 13 Repairs 160 000 00 143 693 30 16 306 70 Equipment 290 000 00 290 000 00 Improvements 130 000 00 109 845 72 20 154 28 Total, Operation (4 765 000 00) (4 523 903 89) (241 096 I r) For Buildings 1927-29 LibraryBuildingAddition 38 019 78 38 019 78 Lincoln Hall Addition.. 270 637 12 270 637 12 Materials Testing Laboratory 185 430 05 iBj 430 05 1929-30 Agricultural Buildings.. 55 515 56 55 Si5 56 Chemistry Annex 62 925 80 62 925 80 MedicalPurposes County For SpecialPlant Dental Lab- $1 (494419 30 $? 412 000 42 $7 (688419 20 $1 045 496 80 AgriculturalBuildings Woman'sand Addition... Power Total 1929-30 State 1927-29 Gymnasium. . Station,Experiment Grand Cook Total, oratories. 353 044 51 (4(194976 00 (5 719 976 36 086 95) 969 562 04 506 25) 40 292 87 10 743 08 19 723 73) 222 840 87 15 40 562 30 19 203 42 15 743 08 9 337 07) (241 796 19 810 68) 892 91)

Excess of Income Over Estimate (Closed to Budget Realized VnappropriEstimate to Date ated Income) jSi 9S4 980 58 $1 9B4 980 58 2 780 019 42 2 780 019 42 (4 765 000 00) (4 765 000 00)