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Caption: Board of Trustees Minutes - 1912
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556 U N I V E R S I T Y OF I L L I N O I S . [March 19 Treasurer's Report—Concluded. Dr. 1911. Dec. 22| Received from W. B. Day, actuary, for credit of School of Pharmacy fund . $ 97 00 23 Received from O. E. Staples, chief clerk, for credit of general fund. 10,000 00 281 Received from State Auditor, for credit of general fund..: 16,206 56 30 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 5 00 $917,956 17 Cr. 30 By amount paid out of general fund, as per list of warrants here- with. . $512,669 04 By amount paid out of College of Medicine fund, as per list of warrants herewith : 27,126 41 By amount paid out of School of Pharmacy fund, as per list of warrants herewith 2,263 96 By amount paid out of Agricultural Experiment Station fund, as per list of warrants herewith 5,873 03 $327,376 58 27,452 48 9,784 61 5,410 06 Balances— . General fund College of Medicine fund School of Pharmacy fund Agricultural Experiment Station fund $547,932 44 370,023 73 •15917,056 17 Respectfully submitted, HENRY A. HAUGAN, Treasurer. COMPTROLLER'S EEPORT. Professor S. quarter ending. printed in the Committee for W. Shattnck, comptroller, presented his report for the Dec. 30, 1911, which was received, certain parts to be minutes as shown below, and referred to the Finance examination and report: MARCH 12, 1912. W. L. Aooott, Esq., President, Board of Trustees, University of Illinois: SIR—I have the honor to hand you herewith the following financial statements and papers: Paper A is a statement of the current appropriations Dec. 31, 1911. Paper B is a statement of the State appropriations Dec. 31, 1911. Paper O is a statement of the United States fund Dec. 31, 1911. Paper E is a statement of the United States Agricultural Experiment Station appropriations Dec. 31, 1911. Paper F is a statement of the.School of Pharmacy appropriations Dec. 31, 1911. Paper G is a statement of the College of Medicine appropriations Dec. 31, 1911. . Paper L is B, report of the receipts by the Chief Clerk for the three months ending Dec. 31, 1911. Paper M is a list of the general University vouchers presented for audit, being Nos. 3776 to 8850, inclusive. Paper O is a list of the United States Agricultural Experiment Station vouchers presented for audit, being Nos. 93 to 166, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit, being Nos. 45 to 125,'inclusive. Paper Q is a list of the College of Medicine vouchers presented for audit, being Nos. 235 to 645, inclusive. Respectfully submitted, S. W. SHATTUCK, Comptroller.
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