Repository: UIHistories Project: Board of Trustees Minutes - 1892 [PAGE 101]

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104

UNIVERSITY O F ILLINOIS.

T r e a s u r e r ' s Report— Concluded.

Or. 1891.

May

30 By a m o u n D paid on account B o a r d e x p e n s e ' " salaries "" buildings a n d g r o u n d s ' • " fuel a n d lights 4 " preparatory year mechanical d e p a r t m e n t architectural " agricultural " * * ' ' ' ' " " " '' " '' laboratories incidental e x p e n s e w a t e r supply gymnasium Griggs farm grading campus m u s i c fees mechanical a n d arch'l s h o p s . ' ' ' " " " cabinets e x p e n s e s of i n s t r u c t i o n macjiine s h o p boiler State L a b o r a t o r y of Natural History United S t a t e s fund

$185 34 5,601 28 176 74 413 80 330 53 664 98 247 60 388 94 538 67 61 08 33 22 305 03 30 38 162 96 $200 00 112 74 3 20 144 97 53 50 350 00 205 00 $320 15 211 92 424 82 190 99 2,067 18 40 52 1,166 71

$9,140 55

1,069 41

Balance...

4,422 29 9,063 09 14,983 08 $38,678 42

Urbana, June 9, 1891.

JOHN W. BUNN,

Treasurer.

The Business Agent presented t h e following r e p o r t which w a s referred t o t h e Finance Committee: 8. A. Bullard, Esq., President Board Trustees University of Illinois, SIR : I have t h e honor to hand you herewith the financial statements due from me at this time. Paper A is a showing of t h e current appropriations for t h e three months ending June 1, 1891. Paper B gives t h e condition of t h e state appropriations June 1, 1891. Paper C is t h e same for t h e United States fund. Paper D is a list of vouchers presented for audit, being 501 to 775 inclusive. Paper E is an estimate of t h e receipts and expenses for t h e balance of the year ending September 1, 1891. Paper F is an estimate of receipts and expenses for the twelve months ending September 1, 1892. Eespectfully submitted,

S. W, SHATTTCK, Business Agent