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Caption: Board of Trustees Minutes - 1896
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112 UNIVERSITY OF ILLINOIS. The Treasurer's report was submitted and referred to the Finance Committee. TREASURER'S REPORT. CHARLES W. SPALDING, TREASURER, IN ACCOUNT WITH THE UNIVERSITY OF ILLINOIS,. MAY 311895. Br. To balance Principal, contract No. 47, M, Hubka Interest, contract No, 47, M, Hubka Transfer of eight Kankakee bonds to endowment fund. From S, W, Shattuck on general fund Quarterly Experiment station warrant Mansfield coupons, due January 1,1895 From W, L, Pillsbury, on farm account From S, W, Shattuck, on general fund Payment of Bond county bond No, 3 " ** " coupons * Sangamon county bonds Nos. 1 and 2 ** *4 coupons ' Cass county coupons Shelby county bond No, 5 ' " ' * coupons, Error in payment of warrant No, 166 (1894-1895) From S, W, Shattuck on general fund Balance Pittsfield coupons, due July 1,1894 From S. W. Shattuck on general fund Interest to date on endowment fund at 4 per cent *' " all other funds at 2^ per cent $480 00 46 45 8,000 00| 2,630 29 3,750 001 213 001 354 75 1,000 001 600 00 78 00 1,000 00 300 00 325 00 500 00 300 00 06 1,117 06 390 00| 2,072 52 365 781 182 62 Cr. By amount paid out of general fund as per list of war-] rants attached thereto By amount paid out of State appropriations as per list of | warrants attached hereto By amount paid out of State Laboratory of Natural His tory as per list of warrants attached hereto By amount paid out of U. S. fund as per list of warrants! attached hereto By amount paid out of U. S. Experiment Station fund as per list of warrants attached hereto By amount paid out of farm fund account as per list ofI warrants attached hereto I By amount paid out of endowment fund for Kankakee bonds BalancesState appropriations: Current fund Engineering Hall Laboratory of Natural History Other appropriations General fund U.S. fund Endowment fund U. S. Experiment Station fund U, S. Experiment Station farm fund $16,962 00 20,375 80 2,527 02 8,116 18 4,417 83 724 77 8,000 00 $4,037 94 5,034 06 924 56 678 56 5,158 32 110 49 36,244 90 2,727 67 232 07
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