Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 470]

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1929]

U N I V E R S I T Y O F ILLINOIS May, 81 4 842 83 4 844 85 4 846 847 848 89 4 850 81 5 852 83 5 1929 Norbert Andrew Peeters Robert O. Peterson Myron Plotkin Roscoe Anthony Prater Alma Elizabeth Rasmussen Gordon B. Rockafellow Oscar Schaefer Robert Barry Scott S. Walter Scott Harold B. Seligman Herman E. Ward John Oliver Yeasting Royal William Frederich Zimmerman

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Clarence A. Alverson Henry Bauling Sous Alexander Bell Clarence A. Bickel Edward Clarence Friedel Joseph Nevern Gould Bernhart Haugen Edmund James Haugh Ralph Samuel Jacobs August Ludwig Knollmuller Eugene Kuhn Clarence Ozro Meloy Kermit Neuman

854 85 5 86 5 87 5 88 5 859 860 81 6 862 83 6 864 85 6

86 6 Financial Statement The balance on hand at the beginning of the presentfiscalyear was $23,082.29. The receipts for the year were $10,258.75. The total disbursements were $6,392.67. The balance at the close of thefiscalyear was $26,948.37. A completefinancialstatement for the year is attached. Respectfully submitted, University Committee on Accountancy Maurice H. Robinson Chairman G. P. Tuttle Secretary COMMITTEE ON ACCOUNTANCY FINANCIAL STATEMENT July i, 1928, to June 30, 1929 Receipts Examination Fees $10 400 00 Less Refunded Fees 210 00 $10 190 00 Sale of Questions 58 75 Fees for duplicate certificates 1 o 00 Total Receipts $10 258 75 Expenses Payment to Board of Examiners $ 2 630 00 Stenographic and Clerical 2 046 22 Printing and Publication 863 14 Travel 337 05 Office Supplies and Equipment 264 37 Postage 140 00 Advertising 86 55 Telephone, Telegraph, Freight and Express 25 34 Total Expenses $ 6 392 67 JThis balance includes an item of #30.05 Excess of Receipts over Expenses for the carried on the Business Office books as an incumbrance, June 30, 1928-29 Year 1028. 3 866 08 Business Office Balance, July 1, 1928 ... 23 082 291 Excess of Receipts over Expenses for the Year 1928-29 3 866 08 Balance on Hand June 30, 1929 26 948 37