Repository: UIHistories Project: Board of Trustees Minutes - 1880 [PAGE 219]

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217 J. W. Bunn, Treasurer, presented the following report of receipts and expenditures; which was read and received:

I L L I N O I S I N D U S T R I A L UNIVERSITY To J N O . W. BUNN, T B E A S U E B E . 1879. Nov. 29..

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To " '' '' '' '' '' '' '' '* '' '' '' '' '' '' '' '' '' ''

amount amount amount amount amount amount amount amount amount amount amount amount

paid paid paid paid paid paid paid paid paid paid paid paid

board expense of s a l a r i e s o n a c c o u n t of b u i l d i n g s a n d g r o u n d s on a c c o u n t of fuel a n d lights o n a c c o u n t of s t a t i o n e r y a n d p r i n t i n g on a c c o u n t of fixtures a n d furniture o n a c c o u n t of Mechanical d e p a r t m e n t o n a c c o u n t of A r c h i t e c t u r a l d e p a r t m e n t . . on a c c o u n t of A g r i c u l t u r a l d e p a r t m e n t . . . . o n a c c o u n t of H o r t i c u l t u r a l d e p a r t m e n t . . on a c c o u n t of Chemical d e p a r t m e n t o n a c c o u n t of Military d e p a r t m e n t

a m o u n t p a i d on a c c o u n t of i n c i d e n t a l e x p e n s e a m o u n t paid on a c c o u n t of P h y s i c a l l a b o r a t o r y a m o u n t p a i d o n a c c o u n t of P r e p a r a t o r y d e p a r t m e n t — a m o u n t p a i d o n a c c o u n t of P h o t o g r a p h r o o m a m o u n t p a i d on a c c o u n t of c a b i n e t s a m o u n t p a i d o n a c c o u n t of E n g i n e e r i n g d e p a r t m e n t a m o u n t p a i d on a c c o u n t of p r o t e s t e d drafts a m o u n t p a i d on a c c o u n t of S t a t e a p p r o p r i a t i o n s Chemical l a b o r a t o r y Cabinets .. Mechanical shops Ventilation a n d w a t e r closets Buildings and grounds Cabinet c a s e s Chemical a n d P h y s i c a l l a b o r a t o r i e s Books and publications Heating apparatus :

CK.

$30 10 7,537 24 43 82 723 32 158 96 51 86 856 81 736 10 839 58 199 16 728 45 53 57 14 98 64 80

$12,038 75

$6 80 700 00 9 20 11 35 13 00 400 09 $17 00 66 19 523 17 842 35 868 76 39 39 310 84 333 83 797 53

1,140 44

To b a l a n c e

3,799 06 13,507 24 $30,485 49

1879. < Sept. 10 $18,076 Id By balance 3 0 . . . . " amount received on account of fees and room rents.. $2,280 00 ' ' amount received on account of tuition in preparatory department . 1,000 00 ' ' amount received on account of buildings and grounds.. 29 50 •' amount received on account of Chemical department.. 14 99 ' ' amount received on account of Mechanical department 15 18 " amount received on account of Horticultural departm't. 2 00 3,341 67 October 1 . . . ' ' interest on Douglas county School District bonds 450 70 1,250 00 Nov. 29 " amount received on account of Agricultural department $4,202 76 " amount received on account of Mechanical department 1,034 13 " amount received on account of Architectural department 651 79 '4' amount received on account of Horticultural departm't 169 66 ' amount received on account of buildings and grounds.. 11 25 ' ' amount received on account of fuel and light 62 78 75 00 ' ' amount received on account of cabinets •' amount received on account of fees and room rents 533 50 4 ' a m o u n t received o n a c c o u n t of tuition in P r e p a r a t o r y department 143 00 * * a m o u n t r e c e i v e d o n a c c o u n t of 111. C. R. R. d o n a t i o n 483 85 7,367 72 $30,485 49 1879. Dec. 17 State appropriations, Current expenses By b a l a n c e UKBANA, D e c e m b e r 17,1879. $6,909 60 6,597 64 $13,507 24 J O H N W. BUNN, Treasurer.