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Caption: Board of Trustees Minutes - 1916
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912 U N I V E R S I T Y OF I L L I N O I S . S C H E D U L E 4. RECONCILIATION W I T H UNIVERSITY TREASURER AS AT DEC. 3 1 , 1 9 1 5 . [Feb. General fund— Treasurer's balance D e d u c t : T r u s t s fund receipts Treasurer's corrected balance Deduct: Warrants outstanding— I s s u e d before J u l y 1, 1913 I s s u e d 1913-14 I s s u e d 1914-15 I s s u e d 1915-16 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 A d d : E r r o r W a r r a n t N o . 3946 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 U n i t e d S t a t e s S m i t h - L e v e r Fund—• Treasurer's balance Deduct: Warrants 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 c r e d i t e d to g e n e r a l fund T r e a s u r e r ' s corrected b a l a n c e Deduct: W a r r a n t s oustanding SCHEDULE 5. B u s i n e s s office b a l a n c e RECONCILIATION WITH STATE AUDITOR AS AT DEC. 31, 1915. $231,264 76 ' 80 87 $231,183 89 .; $ 341 43 764 2,794 , 37 49 96 98 3,944 80 $227,239 OS 02 $227,239 11 $2,324 48 188 4 7 $2,136 01 $133 75 133 75 $000 00 $3,138 02 1,397 33 outstanding . $1,740 69 $7,520 80 $7,600 225 $7,375 09 87 96 00 96 Deduct. Auditor's balance. 1916-17 appropriations. Unpaid vouchers. $ 1,915 08 410 14 854 45 20,115 83 1,993 36 246 29 1.115 39 973 66 $27,624 20 Business office balance. Buildings, land and equipment Administrative offices General departments Instruction Research Physical plant Contingent W a t e r survey . * Total $ 637.898 22 $ 463,500 00 80,855 00 120,004 55 118,450 00 169,756 29 1,814,671 71 1,319,945 00 103,000 00 167,390 93 231,750 00 366,768 15 259,629 05 489,933 74 7,250 00 22,271 85 $3,788,695 44 $2,584,379 05 $172,483 14 38,739 41 50,451 84 474,610 88 62,397 57 134,771 86 229,189 30 14,048 19 $1,176,692 19
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