Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 825]

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1915]

£Roc®Ei>i*taS OF T H E SOAR1> O F TRUSTEES.

RECONCILIATION W I T H STATE AUDITOR AS AT J U N E 30, 1915. State Unpaid Auditor's Vouchers. balance. Business office balance.

Operation, maintenance and equipment Buildings, land and equipment W a t e r survey Miners' and Mechanics' Institute Total

$ 276 13 $ 276 13 96,465 98 96,465 98 95 28 823 16 13 95 1,367 72 $98,932 99 $96,851 34

$ 727 88 1,353 77 $2,081 65

R E C O N C I L I A T I O N W I T H U N I V E R S I T Y T R E A S U R E R A S A T J U N E 30, 1915. General f u n d — $217,473 81 Treasurer's balance 1,344 48 A d d : R e c e i p t s in h a n d s of A s s i s t a n t C o m p t r o l l e r $218,818 29 Deduct: Warrants outstanding— I s s u e d before J u l y 1, 1 9 1 3 . $ 341 37 I s s u e d 1913-14 47 65 124,906 86 I s s u e d 1914-15 125,295 88 B u s i n e s s office c o r r e c t e d b a l a n c e . Add: Error w a r r a n t No. 7984.. B u s i n e s s office b a l a n c e United States Agricultural Experiment Station F u n d Treasurer's balance Deduct: W a r r a n t s outstanding B u s i n e s s office b a l a n c e College of Medicine F u n d — Treasurer's balance Deduct: W a r r a n t s outstanding B u s i n e s s office b a l a n c e Smith-Lever F u n d — Treasurer's balance Deduct: Warrants $93,522 41 02 $93,£22 43 $4,252 62 3,605 53 $657 09 $133 75 133 75 $000 00 $3,268 91 3,268 91 $0,000 00 $8,085 75 27 25 $8,113 00 174 57 $7,938 43

outstanding

B u s i n e s s office b a l a n c e Trusts fund— Treasurer's balance A d d : R e c e i p t s in h a n d s of A s s i s t a n t C o m p t r o l l e r . Deduct: Warrants outstanding

B u s i n e s s office b a l a n c e . J u l y 9, 1915.

REGISTRAR'S REPORT OP FEES PAYABLE SECOND SEMESTER, 1914-15. The Secretary presented also the Registrar's report of fees payable for the second semester of the academic year 1914-15. This report was received for record. Refund. Gross. Net total. Matriculation Fees—

252 @ $10 R e f u n d 4 @ $10 $2,520 00 $40 00 $ 40 00 432 00 276 00 $ 708 00 $2,480 00 $ 2,480 00 39,324 00 9 00 —246 00 $39,087 00 T o t a l , m a t r i c u l a t i o n fees Fees— $12 R e f u n d 36 @ $12 $9 ( t h r e e - f o u r t h s ) $6 ( o n e - h a l f ) R e f u n d 46 @ $6 T o t a l , i n c i d e n t a l fees $ 2,520 00 39,756 00 9 00 30 00 $39,795 00

Incidental 3313 @ 1 @ 5 @