Caption: Board of Trustees Minutes - 1938
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684 BOARD OF TRUSTEES [April 27 CONDENSED COMPARATIVE SUMMARY Actual Original Proposed Budget Income Budget I I Estimated Income 937~ 938 1937-1938 i938-*939 One-half state tax revenue appropriations for current expense $5 077 051 55 077 051 ?5 077 051 Federal funds in state treasury 132 211 132 211 163 318 Federal funds received direct 725 640 726 890 729 640 Student fees 1 228 800 1 253 800 1 300 000 Sales and services 336 787 336 787 339 446 Sub-total. (7 500 489) (7 526 739) (7 609 455) Income of auxiliary enterprises 150 000 150 000 150 000 Endowment income and gifts 268 585 268 585 252 125 Total, Estimated Income $7 919 074 ?7 945 324 $8 o n 580 Budget 1937-1938 With Revisions to Date $6 III 580 I 794 879 $7 906 459 S 38 865 Proposed Expenditures Salaries and Wages Expense and Equipment Total, Proposed Expenditures Reserve Original Budget ipjy-ipjS $6 092 511 1 790 708 $7 883 219 ~$ 35 855 Proposed Budget 1938 1939 $6 238 235 1 733 886 $7 972 121 S 39 459 Expenditures increase over 1937-1938 Salaries and Wages Other expense: Regular budget Special non-recurring items Total other expense Net Totals Auxiliary Enterprises, Endowment Educational Income, and and General Gifts % 143 070 % —16 415 27 —88 (—60 ~~$ 82 792 740 948) 122 —45 ( — 45) $ - 1 6 460 Total $126 655 27 -88 (-60 $ 65 747 740 993) 662
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