Repository: UIHistories Project: Board of Trustees Minutes - 1892 [PAGE 140]

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PROCEEDINGS O F BOARD O F

TRUSTEES.

143

Treasurer's Report—Concluded.

Cr. 1891. State appropriations— Aug. 31 B v a m o u n t paid on account t a x e s on Minnesota l a n d s buildings a n d g r o u n d s a p p a r a t u s and m a t e r i a l s mechanical a n d arch'l s h o p s . . " ' b o o k s a n d publications cabinets farm b a r n " " furniture State L a b o r a t o r y of N a t u r a l History

;

$1,511 24 1,716 92 37 00 181 13 68 061 223 581 1,618 77 47 60 2,700 96 $5,991 86 18,446 47 74,387 42 $8,105 26 3,490 44

a m o u n t paid on account U n i t e d S t a t e s fund. balances—Current funds United States fund State a p p r o p r i a t i o n s

$98,825 75 $131,317 54

TJrbana, September

8, 1891.

J O H N W. BUNN,

Treasurer.

The Treasurer stated t h a t he had received from payment of bonds held as a part of the endowment fund, $14,700.00; and that he had bought bonds for this fund to the amount of $36,150.00, at a premium of $1,199.00 for which he asked an appropriation. On motion of Mr. Cobb, the report on the endowment fund was received, and the amount of $1,199.00 was appropriated from current funds to pay the premium. The Business Agent, Professor Shattuck, presented the following report:

BUSINESS AGENT'S R E P O R T .

U N I V E R S I T Y OF ILLINOIS, Sept. 8, 1891.

Samuel A. Ballard, Esq., President Board of Trustees, University of Illinois, D E A R S I R : I have the honor to hand you herewith the following financial statements and reports: Paper A is a statement of the current appropriations for the six months ending September 1, 1891. Paper B gives the condition of the state appropriations, September 1, 1891. Paper C gives the condition of the United States fund, September 1, 1891. Paper D is a list of vouchers presented for audit, being 776 to 1,100 inclusive. Paper E is an estimate of receipts and expenses for the twelve months ending September 1, 1892. Paper F is a list of the usual appropriations for six months. The Board is also asked to make the following assignments from state appropriations: