Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 510]

EXTRACTED TEXT FROM PAGE:

482

UNIVEKSITY OF ILLINOIS.

[June 9

Treasurer's

1908 March Dr.

Report—Concluded.

Received from D. A. K. ^teele, actuary, for credit of] College of Medicine fund Received from D. A. K. Steele, actuary, for credit of College of Medicine fund Received from O E. Staples, for credit of general fund Received from W. B. Day, actuary, for credit of School of Pharmacy fund

$484 00 808 40| 338 21 140 00 $721,299 86 $882,866 03

1908 March

Cr. By amount paid out of general fund, as per list of warrants herewith $312, By amount paid out of Agricultural Experiment Station fund, as per list of warrants herewith 7,977 72 By amount paid out of College of Medicine fund, as per list of warrants herewith 17,229 09 By amount paid out of School of Pharmacy fund, as per list of warrants herewith 4,023 82

Balances—

$342,114 48

General fund Agricultural Experiment Station fund College of Medicine fund School of Pharmacy fund

;

$520,983 2,878 12,619 4,269

89 32 81 531 540,751 55 $882,866 03

Respectfully s u b m i t t e d ,

H. A. H A U G A N , Treasurer.

REPORT OF THE COMPTROLLER.

The Secretary presented the Comptroller's report which was referred to the Finance1 Committee:

U R B A N A , I I I . , J u n e 8,1908. W. L. Abbott, President Board of Trustees, University of Illinois. S I R — I h a v e t h e h o n o r t o h a n d y o u h e r e w i t h t h e following" financial s t a t e ments and papers: Paper A is 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 March 31, 1908. Paper B is 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 March 31,1908. Paper C is 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 fund M a r c h 31, 1908. Paper E is 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 -Agricultural E x p e r i m e n t Station a p p r o p r i a t i o n s March 31, 1908. Paper F is a s t a t e m e n t of t h e School 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 31, 1908. Paper G is a s t a t e m e n t of t h e College of Medicine a p p r o p r i a t i o n s M a r c h 31, 1908. Paper H is a n e s t i m a t e of t h e receipts a n d expenses for t h e six m o n t h s e n d i n g J u n e 30, 1909. Paper I is a list of t h e a p p r o p r i a t i o n s t h e b o a r d is r e q u e s t e d t o m a k e a t this time. Paper L is a r e p o r t of t h e receipts b y t h e chief clerk for t h e t h r e e m o n t h s e n d i n g March 31 1908. Paper M i s a list of t h e g e n e r a l U n i v e r s i t y vouchers p r e s e n t e d for a u d i t , b e i n g Nos. 6501 t o 10075, inclusive. Paper 0 is a list of t h e United 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 vouchers p r e s e n t e d for a u d i t , b e i n g Nos. 180 t o 328, inclusive. Paper P is a list of t h e School of P h a r m a c y vouchers p r e s e n t e d for a u d i t b e i n g Nos. 167 t o 226, inclusive. Paper Q is a list of t h e College of Medicine vouchers p r e s e n t e d for audit, b e i n g Nos. 539 t o 938, inclusive. Respectfully s u b m i t t e d ,

S. W. SHATTUCK, Comptroller.