Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 586]

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584

BOARD OF TRUSTEES Schedule D REALIZATION OF INCOME FOR OPERATIONS 1 3 - 2 TO MARCH 31, 1 3 913 92 Budget Estimate Realised to Date

[April 20

Unrealized Balance (Schedule A)

State Funds From Mill Tax $2 400 000 00 ; 493 965 87 $1 906 034 13 6 From General Revenue 2 540 000 00 2 573 251 29 33 251 29* Total, State (4 94© 000 00) (3 067 217 16) (1 872 782 84) Other Sources Credited to Special Budget Income Accounts (Schedule A): From U. S. Treasurer: Smith-Lever Fund 220 311 4.0 220 311 40 Capper-Ketcham Fund 38 461 01 38 461 01 Additional Extension Fund 27 800 00 27 800 00 Hatch-Adams Fund ; 30 000 00 22 500 00 7 500 00 Purnell Fund 60 000 00 45 000 00 15 oco 00 Total, Federal (376 572 41) (35+ 072 41) (22 500 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 16 000 00 From Student Fees 1 125 000 00 998 080 26 12691974 From Agricultural Sales 114 150 00 67 272 47 46 §77 53 From Miscellaneous Income 95 000 00 S3 530 60 11 469 40 From Creamery Surplus 12 500 00 12 500 oo1 Total, Credited to Special Budget Income Schedule E Accounts (1 821 673 07) A(1 585 406 40) (236 266 67) T IONS SUMMARY OF BOARD APPROPRI Credited Direct to Appropriation and Revolving Accounts: 3 AS AT MARCH 31. 1 2 9 From Agricultural Sales 108 Dishurst772 00 80Encum219 99 28 Free oi! 552 Total Balance From Other Income 14brances 420 13 14 420 13*^Credits ments 16 849 96 14K 926 87 Total, Credited Direct Administration and General to Appropriations and $ 320 637 ; 486 414 11 f i Revolving Accounts (108 236 668 772 00) (9419 87R 54 (1463 625 3S 640 12) 131 88) Library 320 172 16 889 360 365 90 Grand Sciences Total $6 870 445 07* $4. 747 263 685*$2 123 181 39-* Liberal Arts and 1 238 170 16 876914 6 029 54 189 632 11 "Deduct, Excess over Estimate. 658 398 64 Engineering. 462 736 8 'To be transferred from Creamery Operating Account, June 30, 1932. 922 31 342 858 44 Agriculture: 2Credited direct to revolving accounts, 173 carried as separate items 2 472 80 Sheet. 49* °on Balance 109 University Appropriation 1 106 not 86 754 393 4 766 62 30 596 34 sNoExtension budget estimate set up. U. S. 303 159 38 191 194 581931-32. The 738 34 65 8 resourcet4This is a Graduate Schoolstatement of book resources, based on the original budget for60 91 935 86 56 572 40 as estimated in that budget will probably 32 856 realized by approximately £700,000.00. 20 375 93 not be 21 Journalism 24 059 95 25 10 428 32 Law So 911 00 60 s 3 s 830 70 17 546 3** Library School 33 846 50 23 377 191 I 768 4' 11 446 91 Military 30 494 23 12852 SO (75 723 20 (2 052 810 70 1 268 io) 41 490 85) Summer Session 1931 47018 95 45 250 284 83 69 092 50 Summer Session 1932 43 064 48 423 332 771 'O 1 400 00 697 34 61 157 19 Fine and Applied Arts 215 454 12 146 169 69 iin 4^9 45 $$ 400 918 48 14 105 38 58 843 43 552 55 Education 198 540 24 136 114 34 275 43 Commerce 224 197 81 164 994 189 310 66 Physical Welfare 132 173 36 96 200 293 571 55 Physical Plant Operation and Maintenance 697 106 00 507 795 Medicine, Dentistry, and Pharmacy 957 851 39 652 833 Sub-total 897 769 724 Grand Buildings, Building Appropri- (6 993 709 90 (4 724 538 Land, Total *9 and Improvements: 2 089 005 31 Other Appropriations Special State 293 651 67 £5 781 306 93 8 46) 287 730 ations