Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 43]

EXTRACTED TEXT FROM PAGE:

1996]

PKOOEEDINGS OF THE BOAED OF TRUSTEES.

15

Treasurer's

Cr June 1906

Report—Concluded.

30 By amount paid out of general fund, as per list of war-

rants herewith , $234,054 By amount, paid out of Agricultural Experiment Station fund, as per list of warrants herewith .... ; 4,245 64| By amount paid out of College of Medicine fund, as per list of warrants herewith 32,063 82 By amount paid out of School of Pharmacy fund, as per list of warrants herewith ; 4,730 56 General fund Agricultural Experiment Station College of Medicine School of Pharmacy

$275,094 91

Balances—

277,426 67 $552,521 58

Respectfully s u b m i t t e d ,

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

COMPTROLLER'S R E P O R T .

For action taken on this report see page 12.

U N I V E R S I T Y O F I L L I N O I S , Sept. 25, 1906.

S. A. Ballard, President of the Board of Trustees of the University of Illinois: D E A R S I R — I have trie honor t o h a n d y o u h e r e w i t h t h e followingfinancial s t a t e m e n t s a n d papers: " N 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 J u n e 30, 1906. 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 J u n e 30, 1906. . Paper G 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 J u n e 30, 1906. 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 Stat i o n a p p r o p r i a t i o n s J u n e 30, 1906. 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 J u n e 30,1906. Paper O is a s t a t e m e n t of t h e Colleg'e of Medicine a p p r o p r i a t i o n s for J u n e 30, 1906.

P A P E R A—CURRENT A P P R O P R I A T I O N S . Appropriated . • J u n e 30, 1906. Salaries for instruction Salaries for services Building's and grounds Heat a n d light Academy..., Stationery and printing Agricultural college Laboratories Library and apparatus. $ 20,000 00 $15,924 02 $ 4,075 98 5,000 00 4,16324 836 76 2,000 00 1,605 84 394 16 2,000 00 1,062 45 937 55 10,484 87 10,484 87 1,000 00 482 04 517 96 ' 16,090 99 16,090 99 1,172 53 8,000 00 6,827 47 17,000 00 15,950 28 1,049 72 1,000 00 745 21 254 79 4,000 00 3,382 97 617 03 Expended Balance.

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