Repository: UIHistories Project: Board of Trustees Minutes - 1880 [PAGE 141]

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139 "A." Statement of Current Appropriations, Receipts and Expenditures, 30, 1878.

A c c o u n t of— Board expenses Salaries Buildings a n d g r o u n d s F u e l a n d lights Stationery and printing F u r n i t u r e a n d fixtures Mechanical Department Architectural Department Agricultural Department Horticultural Department Chemical D e p a r t m e n t Military D e p a r t m e n t Library and apparatus Incidental expenses Sundries—Cabinets Physical Laboratory Preparatory Department State a p p r o p r i a t i o n s Fees and room rents Illinois C e n t r a l freight Appropriated. $300 00 17,310 00 100 00 3,000 00 300 00 139 00 260 68 109 61 1,152 17 190 52 258 52 50 00 50 00 200 00 11 44 198 55 Receipts. Expended $71 25 7,189 93 12 03 1,232 82 140 70 86 24 700 45 885 15 1,009 33 269 72 293 30 43 93 3 55 133 23 6 25 15 19 690 00 5,304 26

Nov.

Balance. $228 75 10,120 07 129 62 1,917 33 159 30 52 76 109 10 236 14 1,035 10 6 09 —25 82 6 07 46 45 82 27 5 19 183 36 314 50

$41 65 150 15 320 67 1,011 68 892 26 85 29 9 30 15 50 1,004 50 2,269 00 877 60

'B." Statement of State Appropriations, Nov. SO, 1878.

For what purpose. B u i l d i n g s and g r o u n d s Chemical and Physical Laboratories Mechanical and Architectural shops Library cases Books and publications Cabinet c a s e s Cabinets Chemical Laboratory Green house T a x e s on l a n d s Appropriated $5,000 2,000 3,000 1,000 3,000 4,500 2,000 40,000 2.500 4,306 00 ! 00 00 00 00 00 00 00 00 02 Expended. $4,025 1,775 1,873 1,000 1,898 1,842 1.518 39,219 2,496 4,306 16 63 44 00 73 41 44 11 34 02 Unexpended. $974 84 224 37 1,126 56 1,101 27 2,657 59 481 56 780 89 3 66 $7,350 74

$67,306 02

$59,955 28

"C." List of Bills for which Warrants have been Drawn.

No. 1 2 3 4 5 6 7 8 9 To w h o m . J. M. G r e g o r y T. J. Burrill S. W. S h a t t u c k E.Snyder D. C.Taft J. C. P i c k a r d N. C. B i c k e r J, D. Crawford H.A.Weber For what. Salarv. Sentember Amount. $300 00 150 00 150 00 150 00 150 00 150 00 125 00 125 00 150 00