Repository: UIHistories Project: Board of Trustees Minutes - 1870 [PAGE 103]

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87

STATEMENT of Receipts and Expenditures from March 14th, 1869, to March 7th, 1870.

A p p r o p r i a t i o n s A m o u n t s actu- R e s u l t i n g i n u n - R e s u l t i n g made M a r c h ally e x p e n d e d e x p e n d e d bal- i n deficit. 14, 1869. ance.

Accounts.

Building account Mechanical Department Military D e p a r t m e n t Agricultural Department P u r c h a s e of t w o l o t s Salary of Cor. S e c . . .• T a x e s on l a n d Board meeting Salaries Students' labor Fuel and Lights

•

University g r o u n d s Incidental expense

$2,575 500 50 3,000 425 500 200 1,200 1,000 21,544 1,600 500 300 100 150 1,000 1,500

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

$2,783 1,358 50 4,212 425 500 200 988 1,011 18,327 1,180 200 81 179 1,039 1,657 432

05 97 G O 52 00 00 00 48 55 95 56 00 50 33 26 79 70

$208 05 858 97 1,212 52

$211 52 11 55 3,216 05 1,500 00 680 00 100 00 18 50 29 39 157 432 5,046 07 23,221 14,640 3,814 3,753 98 26 44 74 33 26 79 70

$36,044 00 State Appropriation. Agricultural Department Cnemical D e p a r t m e n t Books and apparatus Total ! 25,000 20,000 5,000 10,000 00 00 00 00

$34,628 66 1,778 5,359 1,185 6,247 02 74 56 26

S3,630 73

$60,000 00

$14,750 53 $49,199 24

$45,430 47

Of the expenditures, warrants 1 to 528, amounting to And from the Illinois C. R. R. donation

$48,036 64, were drawn, 1,162 60, were used. $49,199 24

Items.

Receipts I n c o m e as e s t i - I n c o m e r e c e i v ' d R e c e i p t s b e l o w a b o v e e s t i the estimate. mated. mate.

F a r m produce on hand Fees lrom students P r o c e e d s from farm, 1869 R e n t of l a n d s

$900 25,290 1,500 1,800 3,000 1,500

00 00 00 00 00 00

$1,324 24,390 1,760 2,670 1,181 246 404 73 31

59 00 31 50 76 45 81 47 81

$624 59 $900 00 260 31 870 50 1,818 24 1,253 55 404 81 73 47 31 81

$33,990 00

$32,083 70

On motion of Judge Brown, It was ordered that the Treasurer be authorized to have the bonds belonging to this Institution, except the Illinois bonds, stamped, so as to show that they are the property of the Illinois Industrial University.