Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 84]

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84

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

[July 11,

Rein, Lillian, S t e n o g r a p h e r in t h e D e p a r t m e n t of A n i m a l H u s b a n d r y , b e g i n n i n g J u l y 1, 1914, a n d c o n t i n u i n g u n t i l f u r t h e r notice, a t a s a l a r y of fifty d o l l a r s ( $ 5 0 ) a month. ( J u n e 27, 1914.)

COMPTROLLER'S REPORT.

The Secretary presented also for record the report of the Comptroller, Prof. George E. Frazer, for the quarter ending June 30, 1914:

Hon. July 7, 19U. W. L. Abbott, President, Board of Trustees, University of Illinois. DEAR S I R : I have the honor to hand you herewith a report showing the status 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 a t t h e close of t h e q u a r t e r e n d i n g J u n e 30, 1914. Y o u r a t t e n t i o n is called t o t h e f a c t t h a t t h e v a r i o u s a c c o u n t s s h o w n give t o t a l s for t h e fiscal y e a r e n d i n g J u n e 30, 1914. U n d e r s e p a r a t e cover, a s a p a r t of t h i s r e p o r t , a r e p r e s e n t e d lists of w a r r a n t s d r a w n on 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 of v o u c h e r s certified t o t h e S t a t e A u d i t o r for p a y m e n t . Very truly yours,

GEORGE E3. F R A Z E R , Comptroller.

SCHEDULE 1.

SUMMARY OF RECEIPTS, STATE FUNDS, AND DISBURSEMENTS AS AT JUNE 20, 1914.

Balance Receipts July 1,1913. Schedule 2

Total.

Disbursements Schedule 5.

Balance. Items. Totals.

University T r e a s u r e r General $277,851 19 $394,163 15 $ 672,014 34 $ 620,262 14 $51,752 20 United States Experiment Station 274 83 1,140 77 30,140 00 31,280 77 31,005 94 Medical *1,034 04 85,007-23 83,973 19 77,296 16 6,677 03 Pharmacy 2,166 87 22,393 04 24,559 91 7,754 75 16,805 16 $75,509 22 Petty c a s h Bursar 5,000 00 5,000 00 Secretary, College of 300 00 Medicine 300 00 Actuary, S c h o o l of Pharmacy 250 00 250 00 Vice Director, Agricultural Experiment Station 600 00 6,150 00 600 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 in19,189 44 2,310 56 vestigation. 21,500 00 Miners' and Mechanics' 15,000 00 9,526 42 5,473 58 7,784 14 Institutes Total * Overdraft. S C H E D U L E 2.

CASH RECEIPTS, QUARTER ENDING JUNE 30, 1914.

$531,703 42 $3,104,478 21 $3,015,034 85

$89,443 36

Receipts to Mar. 31, 1914.

Receipts for month of— April. May. June.

Total quarter ending J u n e 30, 1914.

Total year ending J u n e 30, 1914.

GENERAL FUND.

Agricultural College and Experiment S t a t i o n Administrative Agronomy Agronomy Experiment Station —crops Agronomy Experiment Station] —soils Animal Husbandry ...

$ 10 00 $ 508 77 2,682 45 6,060 10 6,687 76 $106 67 161 79| 105 91 395 55 257 73

2 00| 3 71 116 25 82 87 845 18

12 00 111 37 795 81 584 33 1,102 91

12 00 620 14

3,478 26

6,644 43 7,790 67