UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 467]

Caption: Board of Trustees Minutes - 1926
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464

board of trustees

[November 19

however, i i not likely that the fund was charged with all of this service. The t s fund has not, of course, borne at any time any expense of University overhead. On the other hand, the University has had the use of this fund and the return on i at the rate of two percent per annum during the entire period. t Very truly yours, Lloyd Mosey Comptroller SUMMARY OF RECEIPTS AND DISBURSEMENTS, A C C O U N T A N C Y FUND, TO OCTOBER 31, 1925 Fiscal Year Receipts Disbursements 1903-04 % 2 825 00 % 708 66 1904-05 152 00 498 11 1905-06 311 00 484 78 1906-07 500 00 496 69 1907-08 2 030 25 703 08 1908-09 2 064 55 1 487 10 1909-10 475 82 1 051 75 1910-11 544 46 586 94 1911-12 65396 75694 1912-13 921 12 998 71 1913-H 1 028 34 638 25 I9H-I5 1 172 97 94908 1915-16 1 408 51 513 83 1916-17 1 49i 95 85203 1917-18 1 264 20 1 946 57 1918-19 1 417 26 I 341 16 1919-20 2 523 10 2 017 94 1920-21 3 732 25 5 888 27 1921-22 5 624 00 3 878 83 1922-23 828937 4 191 96 1923-24 10 057 50 7 282 00 1924-25 Totals October31,1925 10 862 61 4 598 67 Grand $58357 50 $43 38270 Totals to June30,1925 $58 845 11 $41 871 38 1925-26 To October 31, 1925 17 50 1 511 29

Balance $ 2 116 34 1 770 23 1 596 45 1 599 76 2 926 93 3 504 38 2 928 45 2 885 97 278299 2 705 40 3 095 49 3 319 38 4 214 06 485398 4 171 61 4 247 71 4 752 87 2 596 85 4 342 02 843943 11 214 93 16 973 73

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