UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 430]

Caption: Board of Trustees Minutes - 1918
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4^4

BOARD OF TRUSTEES COMMrTTEE ON S T U D E N T W E L F A R E

[ July 17,

The Secretary reported for record the appointment, by President Abbott, of Miss Watson as Chairman of the Committee on Student Welfare, in place of Mrs. Henrotin.

COMPTROLLER'S REPORT

The Secretary presented also for record the report of the Comptroller for the period ending June 30, 1917. THE ACCOUNTS OF THE BUSINESS OFFICE AS AT JUNE 30, 1917

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TABLE OF CONTENTS

SCHEDULE

Summary of Receipts and Disbursements Cash Receipts Summary .......... .. ..... . Cash Receipts on account of the General Fund Disbursements .... —,... Summary of Appropriations Administration and General Expense . . Agricultural College and Experiment Station Department of Agronomy Department of Animal Husbandry Department of Dairy Husbandry Department of Horticulture College of Liberal Arts and Sciences ....v..... ., Engineering College and Experiment Station Graduate School * College of Medicine and Dentistry and School of Pharmacy Other Schools and Departments Physical Plant _.... .-, .. Land and Buildings , Stores and Transfer Accounts '. Trusts Fund Transactions Reconciliation with the University Treasurer Reconciliation with the State Auditor General Ledger Trial Balance :

1 2 21 3 31 311 312: 3121 3122 3123 3124 313 314 315. 316 3l7 318 319 32 33 4 5 6