Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 146]

EXTRACTED TEXT FROM PAGE:

118

U N I V E E S I T Y OF

ILLINOIS.

[June 10

Treasurer's

Cr Mar. 1907

Report—Concluded.

By amount paid out of general fund, as per list of warrants herewith . $208,347 45 By a m o u n t paid out of Agricultural E x p e r i m e n t Station fund, as per list of warrants herewith 2,910 88 By amount paid out of School of Pharmacy fund, as per list of warrants herewith 4,191 44 By a m o u n t paid out of College of Medicine fund, as per| list of warrants herewith 18,443 91 Balances— General fund Agricultural E x p e r i m e n t Station fund School of Pharmacy College of Medicine $388,227 4,155 2,995 17,292 71 18 53 74

$233,893 68

, ,

412,671 16 $646,564 84

Respectfully

submitted,

H. A. HAUGAN,

Treasurer.

KEPORT OF THE COMPTROLLER.

The Comptroller, Professor S. W. Shattnck, made the following report, which was referred to the Finance Committee:

UKBANA. I I I . , J u n e 10, 1907.

W. L. Abbott, President Board of Trustees, University of Illinois: DEAK SIR—I have the honor to hand you herewith the following financial statements and papers: Paper A i s a s t a t e m e n t of t h e c u r r e n t a p p r o p r i a t i o n s M a r c h 3 1 , 1907. Paper B i s a s t a t e m e n t of t h e S t a t e a p p r o p r i a t i o n s M a r c h 3 1 , 1907. Paper C i s a s t a t e m e n t of t h e U n i t e d S t a t e s f u n d M a r c h 3 1 , 1907. Paper E i s a s t a t e m e n t of t h e U n i t e d S t a t e s A g r i c u l t u r a l E x p e r i m e n t S t a t i o n a p p r o p r i a t i o n s M a r c h 3 1 , 1907. • Paper F i s a s t a t e m e n t of t h e S c h o o l of P h a r m a c y a p p r o p r i a t i o n s M a r c h 3 1 , 1907. Paper G i s a s t a t e m e n t of t h e C o l l e g e of M e d i c i n e a p p r o p r i a t i o n s f o r M a r c h 3 1 , 1907.

PAPER A—CURRENT APPROPRIATIONS.

March 31, 1907. Salaries for instruction Salaries for services Buildings and g r o u n d s H e a t a n d light Stationery and printing Academy Agriculture College Departments . Laboratories Incidentals Library and apparatus Sundries— Corn experiments F e e d i n g experiments Soil examination T r e a t m e n t of orchards, receipts Dairy investigation, r e c e i p t s . . . Blue p r i n t i n g . . :

Appropirated.

Expended

Balance.

! 20,859 44 $ 4,764 68 $16,094 76 2,979 95 421 27 2,558 68 2,025 64 • 444 03 1,581 61 9,983 81 9,512 96 470 85 1,028 45 921 01 107 44 9,542 25 6,982 55 2,559 70 27,802 39 17,302 28 10,500 11 7,000 CO 6,402 58| 597 42 14,000 00 13,646 48 353 52 3,000 00 2,843 02 156 98 1,000 00| 212 49 787 51 3,654 94 15,188 04 ],047 29 647 47 951 85 1,417 53 3,499 39 423 21 12 00 1,352 861 3,654 94 11,688 65 624 08 635 47 951 85 64 67