Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 914]

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914

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 7.

[Feb. 8,

OPERATING BALANCE SHEET, FISCAL YEAR ENDING J U N E 3 0 , 1 9 1 6 , AS AT DEC. 3 1 , 1 9 1 5 .

Assets. Cash— U n i v e r s i t y T r e a s u r e r , schedule 1 ( N o t including T r u s t s F u n d ) . . . P e t t y cash, schedule 1

$231,115 81 5,550 00 $236,665 81

Revenues receivable— F r o m United States Treasurer From State Auditor— 1915-16 a p p r o p r i a t i o n s , schedule 1 I n t e r e s t on e n d o w m e n t F r o m current receipts (estimated)

$

33,140 90 1,185,942 19 16,176 70 101,232 87

$1,336,492 66 I n v e n t o r y of e x p e n d a b l e s u p p l i e s — Schedule 302 Liabilities. Appropriation accounts— F r e e balances, schedule 3 O u s t a n d i n g e n c u m b r a n c e s , schedule 3 Unexpended balances D e d u c t : A m o u n t credited to a p p r o p r i a t i o n a c c o u n t s in excess of income Surplus— On a c c o u n t of e x p e n d a b l e supplies, schedule 302 $86,544 89 $1,659,703 36

$ 577,025 96 1,102,295 61 $1,679,321 57 39,105 75 $1,640,215 82 19,487 54 $1,659,703 36

REGISTRAR'S REPORT OF FEES, SUMMER, 1915. The Secretary presented also for record the Registrar's report of fees payable for the Summer Session of 1915.

Matriculation Fees— 15 @ $10 Incidental F e e s — 558 @ $12 R e f u n d 51 @ $12 37 @ $6 ( o n e - h a l f ) R e f u n d 13 & $6 R e f u n d 2 @ $3 Total, i n c i d e n t a l fees Laboratory Fees— Botany Chemistry Entomology General engineering drawing. . . H o u s e h o l d science Manual training Physics 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 Total, l a b o r a t o r y fees Visitors' Fees— 2 @ $7.50 R e f u n d 1 @ $7.50 Change F e e s — 8 @ $1 , R e f u n d 7 @ $1 Special E x a m i n a t i o n F e e s — 29 @ $5 Total, special fees Total, fees Gross. ; $150 00 $6,696 00 222 00 ' $6,918 00 80 1,294 50 5 26 148 60 17 52 50 00 50 00 00 50 00 00 00 78 00 6 00 $696 00 0 94 2 1 2 7 5 3 8 25 00 00 00 00 00 25 00 00 138 00 $6,222 00 80 1,200 48 4 24 141 54 14 44 25 00 50 00 00 50 75 00 00 Refund. Net total. $150 00

$612 00

$6,084 00

$1,733 50 15 00

$122 50 7 50

$1,611 00 7 50 1 00 145 00

8 00 : 145 00 $168 00 $8,969 50 $14'50 $833 00 7 00

$153 50 $8,136 50