Repository: UIHistories Project: Board of Trustees Minutes - 1886 [PAGE 47]

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39 The committee on purchase of Jaques' lot made a verbal report &nd the Board decided to hear Mr. Jaques to-morrow at 3 P. M. The Business Agent then presented the following statement of the receipts and expenditures from State and current funds for the past three months, with vouchers: Current

March 11,1885. Board expense Salaries instruction ^Salaries services Buildings and grounds Fuel and lights Stationery and printing Nebraska lands Library and apparatus Incidental expenses Mechanical department Architectural department Agricultural department Horticultural department Chemical department Military department

SUNDRIES.

Appropriations.

Appropri- Receipts E x p e n d e d Balance. also Apated. propriated. $325 30 16,010 00 1,210 00 50 00 1,000 00 650 00 100 00 150 00 200 00 500 00 800 00 800 00 500 00 400 00 50 00 100 00 25 00 25 00 140 00 65 00 30 00 50 00 20 00 $159 57 8,282 31 793 04 25 23 417 80 370 42 135 58 11 08 79 05 256 87 360 56 1,077 41 456 08 111 10 42 80 $165 73 7,727 69 416 96 64 10 588 99 280 68 94 50 138 92 120 95 293 98 498 67 788 69 377 32 288 90 7 20 59 60 25 00 25 00 127 12 65 00 26 40 50 00 02

$39 6 1 130

33 79 10 08

50 85 59 23 1,066 10 333 40

Origgs farm P h y s i c a l laboratory Cabinets Gymnasium E n g r a v i n g , etc., for r e p o r t . . . L i b r a r y case for c a r d catalogue D r a w i n g s architectural d e p a r t m e n t .Rubber s t a m p s engineering d e p a r t m e n t Elocution fees Music fees P r e p a r a t o r y y e a r fees University fees Illinois Central freight d o n a t i o n

40 40 12 88 3 60 143 00 58 00 220 00 2,428 75 1,050 75 19 98 58 00 350 00

State

July, 1883.

Appropriations.

Appropri- Received. E x p e n d e d ated. $5,000 6,000 3,000 3,000 3,000 2,000 28,000 2,500 2,000 00 00 00 00 00 00 00 00 00 $4,969 6,000 3,000 3,000 3,000 2,000 28,000 2,500 2,000 06 00 00 00 00 00 00 00 00 $4,969 06 5,576 52 2,112 21 2,793 56 2,437 77 64137 28,000 00 2,500 00 2,000 00 $51,030 49 Balance.

Taxes on lands, % per annum , Buildings and grounds, % per annum Laboratories, % arch, shops, Vi per annum Mechanical and per annum Books and publications, VQ, per annum Cabinets, % per annum Current expense of instruction, % per annum .Blacksmith shop .Machines and tools Cl Total

$423 48 887 79 206 44 562 23 1,358 63

$54,500 00

$54,469 06

$3,438 57

On motion the report was received, and the statements of receipts and expenditures were referred to the Finance Committee, and the vouchers to the Auditing Committee. A communication from Mr. Foster North was received and read. On motion it was referred to the Committee of the Whole, and made the special order of business for to-morrow, 4 P. M.