Repository: UIHistories Project: Board of Trustees Minutes - 1884 [PAGE 210]

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I L L I N O I S I N D U S T R I A L UNIVERSITY. To J O H N W. BUNN. T B E A S U E E E , Cr. 1883. Sept.

By b a l a n c e By a m ' t r e c ' d on acc't s t u d e n t s ' fees " '* " tuition P r e p , department). By i n t e r e s t on D o u g l a s Co. school b o n d s By a m ' t on acc't M e c h a n i c a l d e p a r t m e n t " Architectural department Agricultural department .. *' " Horticultural department ". " Chemical d e p a r t m e n t " buildings a n d g r o u n d s fuel a n d lights m u s i c fees *' tuition P r e p a r a t o r y d e p a r t m e n t . " students'fees

$22,991 36 $2,625 00 375 00 3,000 00 200 00 $424 00 6£9 24 3,785 51 150 04 112 00 91 99! 108 50 48 00 72 50 77 75, 5,569 53 $31,760 89

Oct. Nov.

I L L I N O I S I N D U S T R I A L UNIVERSITY, To J O H N W. BUNN, T B E A S U E E E , Dr. 1883 Feb. 30.. F o r B o a r d e x p e n s e „ ' ' amount paid salaries " " " on acc't b u i l d i n g s a n d g r o u n d s " " " " fuel a n d lights " " " " stationery and printing " " " " Preparatory Department " " " " Mechanical Department " " " '' Agricultural Department " " " Architectural Department " '• " " Horticultural Department " " " " Chemical Department " " " " Military D e p a r t m e n t " " *' " Library and apparatus " " " " incidental expenses

STATE APPEOPEIATIONS :

„

$239 52 1,898 01 35 31 712 19 259 00 450 00 383 87 2,125 87 814 57 157 96 143 03 20 75 4 25 110 04 $1,098 05 1,083 05 346 87 138 52 21 06 6,499 80 1,258 8Q 986 42

$7,354 37

For amount " '* " " " " " " " " " "

paid on acc't b u i l d i n g s a n d g r o u n d s " " Laboratories " * * Mech. a n d Arch, s h o p s . / 4 " * books and publications " " cabinets " " current expenses.. blacksmith shop instructions " " m a c h i n e s a n d tools p a i d on acc't P h y s i c a l L a b o r a t o r y " " civil e n g i n e e r i n g " " m u s i c fees " " p r e m i u m on r o a d s " " " " Art D e p a r t m e n t s hat room

11,432 63 $1 80 15 07 48 00 300 00 450 00 48 36 30 63 893 86 12,080 03 $31,760 89

SUNDEY EXPENSES:

For amount " " " " " " " " '* " Balance

U R B A N A, D e c . 11,1883.

J O H N W. BUNN,

Treasurer.

The matter of unexpended balances in appropriation for buildings and grounds was referred to the committee on same in order that they be properly expended. The report of the Business Agent was received and placed on file.