UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1894 [PAGE 256]

Caption: Board of Trustees Minutes - 1894
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PROCEEDINGS OF BOARD OF TRUSTEES.

PAPER B—STATE APPROPRIATIONS.

257

M a y 31, 1894.

Received.

Expended.

Balance.

Assigned.

Furnishing and heating Natural History Hall

Greek Psychology

Architectural cabinet Physical culture •College of l i t e r a t u r e

$9,014 64 1,000 00 6,000 00 6,500 00 80,000 00 50 00 100 00 800 00 200 00 5,000 00 100 00 175 00 210 00 200 00 3,852 69 100 00 600 00 40,979 46

$9,014 64 776 18 4,980 86 61,100 17 7 00 53 34 701 07 129 77 2,509 93 77 86 109 90 145 72 139 41 3,848 82 100 00 600 00 40,979 46

$223 82 1,019 14 6,500 00 18,899 83 43 00 46 66 98 93 70 23 2,490 07 22 14 65 10 64 28 60 59 3 87

$223 82 1,019 14 18,899 83 43 00 46 66 98 93 70 23 2,490 07 22 14 65 10 64 28 60 59 3 87

Total I l l i n o i s S t a t e L a b o r a t o r y of N a t u r a l H i s t o r y

$154,881 79 $125,274 13 $8,563 26 $6,455 15

$29,607 66 $2,108 11

$23,107 66 $72 46

PAPER C—UNITED STATES FUND.

Received.

Expended.

Balance.

Year Ending Before reported oh Agricultural lectures Veterinary department Total Year Ending Before reported on Testing laboratory Geology Zoology Chemistry Civil engineering Mechanical engineering Municipal engineering Electrical engineering Architecture Total

June 30,1893. $17,663 09| $17,663 091 250 00| 153 55i 86 91 72 93 $18,000 00 $17,889 57 June 30, 1894. $9,969 901 1,700 00 300 00 1,000 00 490 00 950 00 3,093 13; 700 00 296 97 500 00 $9,969 90 1,423 22 84 51 994 69 490 00 945 73 3,038 03 700 001 296 97 341 78 $276 78 215 491 5 31 4 27 55 10 158 22| $715 17 $96 45 13 98 $110 43

$19,000 00 $18,284 83

As t h e bills under the assignments from the state appropriations of t h e present year are not likely to be in hand to cover the $60,000.00 for which vouchers should be filed J u n e 30th, t h e board is requested to give t h e authority for t h e payment a t once of so much of t h e $4,000.00 assigned to the electric engineering as will furnish vouchers for t h e balance of t h e $60,000.00. Respectfully submitted,

S. W. SHATTUCK,

Business Agent.

—17 U. I.