Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 117]

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1914]

M. W .

PROCEEDINGS OF T H E BOARD OF TRUSTEES.

B U S E Y , TREASURER, I N ACCOUNT W I T H T H E UNIVERSITY—Concluded.

117

1914 Apr. May Apr. May June Apr. May June

Dr. Received from U n i t e d S t a t e s T r e a s u r e r for c r e d i t of 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 Fund C r e d i t t o g e n e r a l fund in e r r o r — s h o u l d h a v e been c r e d i t e d t o A g r i c u l t u r a l E x p e r i m e n t Station F u n d '.' R e c e i v e d from J . S. Tomlinson, A c t u a r y , for credit of School of Medicine F u n d , a l s o for School of D e n t i s t r y . Received f r o m J . S. Tomlinson, A c t u a r y , for c r e d i t of School of Medicine F u n d , a l s o for School of D e n t i s t r y R e c e i v e d f r o m J. S. Tomlinson, A c t u a r y , for c r e d i t of School of Medicine F u n d , a l s o for School of D e n t i s t r y R e c e i v e d from W.. B . D a y , A c t u a r y , for c r e d i t of School of P h a r m a c y F u n d Rxe c e i v e d f r o m W . B . D a y , A c t u a r y , for c r e d i t of School of P h a r m a c y F u n d R e c e i v e d f r o m W . B . D a y , A c t u a r y , for c r e d i t of School of P h a r m a c y F u n d

$7,500 00 57 00 2,514 35 4,415 35 2,034 84 568 08 177 40 ,114 17 $75,661 57 $423,588 37 $181,935 90

1914 J u n e 30

Paid out P a i d out Fund P a i d out P a i d out

Gr. of g e n e r a l fund of A g r i c u l t u r a l E x p e r i m e n t of College of Medicine F u n d of School of P h a r m a c y F u n d

Station 7,239 38 20,796 19 2,564 60 212,536 07 $165,817 25,650 2,552 17,032 17 13 17 83 211,052 30 $423,588 37

Balances— G e n e r a l fund College of Medicine F u n d Agricultural Experiment Station F u n d School of P h a r m a c y F u n d

Respectfully submitted,

M. W. BUSEY, Treasurer.

A U D I T REPORT. ( 4 ) T h e r e p o r t of t h e U n i t e d S t a t e s A u d i t C o m p a n y c o v e r i n g t h e of t h e U n i v e r s i t y f o r t h e q u a r t e r e n d i n g J u n e 30, 1914. accounts

This report was received for record.

August 11, 19lJf. Hon. Allen F. Moore, Chairman Finance Committee, Board of Trustees, University of Illinois, Monticello, III. DEAR S I R : Following your instructions, we have audited the books a n d accounts of t h e U n i v e r s i t y of Illinois for t h e f o u r t h q u a r t e r of t h e fiscal y e a r e n d e d J u n e 30, 1914. A s a r e s u l t of o u r e x a m i n a t i o n , w e find t h e following o v e r - d r a f t s on a p p r o p r i a t i o n s of t h e b u d g e t a p p r o v e d b y t h e B o a r d of T r u s t e e s : College of L i b e r a l A r t s a n d Land and land improvement— Sciences—Concluded. Campus lighting $! 704 56 Romance Languages : ' 3 04 639 54 Pavements and walks Zoology 31 89 Buildings—Classical Museum . 174 02 01 13 Gymnasium improvements. A g r i c u l t u r a l College— . L i b r a r y s t a c k s a d d i t i o n . . . 13,56.1 14 Horticulture 1,840 20 Physical plant extension— Agricultural Experiment Sta1,325 43 Heating and lighting plant tion95 69 Tunnel extension Dairy 545 65 1,186 36 310 27 Horticulture Operation a n d maintenance E n g i n e e r i n g College— Administration and general— 49 03 .208 08 Administration 194 69 B u s i n e s s office 22 18 Architecture R e g i s t r a r ' s office Electrical Engineering 193 46 General departments a n d exGeneral Engineering Draw6,744 70 penses— 12 60 ing 3 25 Library additions 189 31 Mechanical Engineering. . . 41 50 Military 184 61 Physics Gregory Memorial Theoretical and Applied College of L i b e r a l A r t s a n d Mechanics 20 65 Sciences— 86 9 Engineering Experiment StaAdministration tion— 75 61 Ceramics Civil E n g i n e e r i n g 1 07 24 Classics Theoretical and Applied 9 11 Entomology 3 10 Mechanics 39 00 . History 33 80 Cooperative mines investiMathematics gation 92 82 20 50 Physiology