Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 252]

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252

U N I V E R S I T Y OP I L L I N O I S .

[Apr. 2V,

Refund.

Laboratory FeesArchitecture Botany . . . . Ceramics Chemistry Civil E n g i n e e r i n g Electrical Engineering Entomology General Engineering Drawing Geology H o u s e h o l d Science Mechanical Engineering Physics Physiology Psychology T h e o r e t i c a l a n d Applied M e c h a n i c s . Zoology Bacteriology M. & S. E n g i n e e r i n g Mining Engineering T o t a l , l a b o r a t o r y fees Listeners' Pees— 7 @ $7.50 Special E x a m i n a t i o n P e e s — 148 @ $5 Late Registration Pees— 112 @ $1 R e f u n d 3 @ $1 Change F e e s — 396 @ $1 R e f u n d 4. @ $1 Diploma F e e s — 1 @ $2 T o t a l , special fees T o t a l fees

Gross. $ , 372 590 77 11,976 421 555 202 81 249 497 189 1,026 262 20 601 376 685 62 14 00 50 50 00 00 00 50 00 00 00 00 00 50 00 00 50 00 00 00

Net total.

$ 361 579 77 11,241 413 545 191 75 223 477 187 992 176 14 581 333 685 61 14 00 25 50 50 50 00 25 50 75 50 50 00 75 00 00 25 00 00 00

$ 11 00 11 25 '"734'50 7 50 10 00 11 25 5 50 25 25 19 50 1 50 34 00 85 75 6 00 20 00 43 25 1 00 $1,027 25

$18,257 50 52 50 ; 740 00 112 00

$17,230*25 52 50 740 00

3 00 396 00 4 00 2 00 $1,302 50 $84,805 25 $7 00 $5,955 25

109 00 392 00 2 00 $1,295 50 $78,850 00

COMPTROLLER'S REPORT.

The Secretary presented also for record the report of Mr. L. E. Knorr, Acting Comptroller, for the quarter ending March 31, 1915:

April 19, 1915. W. L. Abbott^ President Board of Trustees3 University of Illinois. D E A R 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 a r e p o r t of t h e a c c o u n t s of t h e b u s i n e s s office a s to t h e close of t h e q u a r t e r e n d i n g March, 31, 1915. . U n d e r s e p a r a t e cover, a s a p a r t of t h e r e p o r t , a r e s u b m i t t e d l i s t s of w a r r a n t s d r a w n a g a i n s t t h e U n i v e r s i t y T r e a s u r e r a n d lists of v o u c h e r s certified to t h e State Auditor. Yours very truly, L. E . KNORR., Acting Comptroller. Hon. SCHEDULE 1.

SUMMARY OK RECEIPTS AND DISBURSEMENTS AS AT MAR. 31, 1915.

Cash Balance. receipts, Schedule 2.

State revenue.

Total.

University T r e a s u r e r $71,783 11 $417,348 95 General $ 489,132 06 United States Agricultural Experiment Sta274 83 22,677 38 tion 22,952 21 3,451 31 33,385 35 36,836 66 Trusts Petty c a s h 5,000 00 Assistant Comptroller 5,000 00 300 00 Secretary, College of Medicine 300 00 250 00 Actuary, School of P h a r m a c y * 250 00 Vice Director, Agricultural Experiment Sta600 00 tion 600 00 State A u d i t o r Operation, maintenance and equipment $1,600,000 00 1,600,000 00 Buildings, land and equipment 650,000 00 650,000 00 W a t e r survey and investigation 2,310 56 21,500 00 23,810 56 15,000 00 20,473 58 Mechanics' and Miners' I n s t i t u t e s 5,473 58 Total $89,443 39 $473,411 68 $2,286,500 00 $2,849,355 07