Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 60]

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58

UNIVERSITY OP ILLINOIS. T H E COMPTROLLER'S REPORT.

[ J u l y 5,

The secretary presented also the report of Professor S. W. Shattuck, Comptroller, for the quarter ending March 31, 1912, which was received for record.

June 11, 1912. W. L. Abbott, Esquire, 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 March 30, 1912. Paper B is a statement of the State appropriations March 30, 1912. Paper C is a statement of the United States fund March 30, 1912. Paper B is a statement of the United States Agricultural Experiment Station appropriations March 30, 1912. Paper F is a statement of the School of Pharmacy appropriations March 30,. 1912. Paper G is a statement of the College of Medicine appropriations March 30, 1912. Paper L is a report of the receipts by the Chief Clerk for the three months ending March 30, 1912. Paper M is a list of the general University vouchers presented for audit, being Nos. 8851 to 14450, inclusive. Paper O is a list of the United States Agricultural Experiment Station vouchers presented for audit, being Nos. 167 to 274, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit, being Nos. 126 to 198, inclusive. Paper Q is a list of the College of Medicine vouchers presented for audit, being Nos; 646 to 993, inclusive. Respectfully submitted,

S. W. SHATTUCK, Comptroller.

PAPER A—CURRENT APPROPRIATIONS. March 30, 1912. Appropriated. Expended. Accountancy $ 2,907 91 $ 57183 Agricultural College 37,855 36 23,145 23 Agricultural Experiment Station 21,568 72 6,350 28 Alumni Quarterly 1,000 00 750 00 Alumni Record 500 00 171 93 Applied Mechanics 2,678 79 605 90 Art and Design 500 00 406 33 Auditorium acoustics 354 61 85 94 Band instrument deposits 260 00 70 00 Beck appropriation 750 00 350 00 Blue printing 4,337 16 2,161 56 Botany . 1,760 78 1,432 61 Bronze tablets 260 00 250 63 Chemistry 12,681 76 12,378 03 Classics 100 00 100 00 Dean of Men . 2,700 00 2,803 16 Dean of Women 400 00 342 51 Editing University Bulletin 1,000 00 Engineering Bldg. site 2,160 50 728 96 Engineering College 11,750 00 4,949 62 Eng. Experiment Station 289 38 English 1,750 00 961 81 Entomology 402 72 229 83 Faculty tennis courts 225 56 . 8 75 Geology ' 1,121 92 ^7674 Germanic languages 200 00 79 53 High school contest 400 00 30 40 History 150 00 122 00 Illinois Canners Assn. fund 1,000 00 390 70 Incidentals 10,000 00 4,589 49 Labor 60,000 00 46,29170 Law School 4,700 00 2,835 90 Library and apparatus 489 98 174 95 Library School , '. 1,080 00 561 47 Librarv student assistants 3,690 00 2,684 38 Library supplies 2,545 00 2,059 63 Lincoln Hall decoration 1,000 00 936 82 Lincoln Hall dedication 750 00 Literature and Arts, College of 80000 575 0 8 Mathematics 400 00 293 60 Medicine, College of—Committee 10423 150 Military Department 950 00 944 35 Military and band scholarships 2,000 00 Municipal and Sanitary Eng 173 63 146 63 Music, School of 1,050 00 853- 95

Balance

? 2,336 08 14,710 13 15,218 44

250 00 328 07

2/072 89

93 268 190 400

2,175

328 9 303

67 67 00 00 60 17 37 73

396 84 57 49

1,000 00 1,431 54 6,800 38

289 788 172 216 645 120 369 28 609

5,410 13,708 1,864

315 518

1,005

485 63 750 224 106 102 5

2,000

27

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