Repository: UIHistories Project: Board of Trustees Minutes - 1896 [PAGE 152]

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PROCEEDINGS OF BOARD OF TRUSTEES.

155

Financial Statement of the University of Illinois [not including State Laboratory of Natural History or the Agricultural Experiment Station] for the year ending August 31, 1895.

R E C E I P T S , S E P T E M B E R 1,1894—AUGUST 31,1895.

Balances— State appropriations United States appropriations From State Appropriations— Taxes on Minnesota lands Library Shop practice i

$118,615 79 20,346 50 2,650 26 $141,612 55 $1,600 00 90,000 00 3,000 00 3,000 00 1,500 00 1,000 00 5,000 00 25,000 00 5,000 00 2,000 00 2,000 00 2,500 00 1,500 00 5,000 00 9,300 00

F i t t i n g and f u r n i s h i n g E n g i n e e r i n g Hall E n g i n e e r i n g College Chemical Laboratory Laboratory Vegetable Physiology F i r e protection Building and equipping Biological E x p e r i m e n t Station Biological E x p e r i m e n t Station expenses Astronomical Observatory P a v i n g street, etc From United States Appropriation—

157,400 09 21,000 00>

From other sources— I n t e r e s t on endowment a n d other funds Rents F e e s of University s t u d e n t s Fees of P r e p a r a t o r y s t u d e n t s Gross receipts of of b u s i n e s s d e p a r t m e n t s a n d laboratories Bonds Miscellaneous Overdraft

$28,499 61 2,792 28 15,102 50 3,557 20 7,515 53 13,000 00 1,188 91 5,725 98

77,382 01 $397,394 5$

E X P E N D I T U R E S , S E P T E M B E R 1,1894—AUGUST 31,1895.

Of United States Appropriations— Agricultural department E n g i n e e r i n g College N a t u r a l history Salaries for instruction Of State Appropriations— Taxes on Minnesota l a n d s Buildings a n d g r o u n d s Salaries for i n s t r u c t i o n Mechanical shops Museums A p p a r a t u s and m a t e r i a l Library Laboratories H e a t i n g and f u r n i s h i n g N a t u r a l H i s t o r y Hall E n g i n e e r i n g Hall New m a c h i n e shop E q u i p m e n t Biological E x p e r i m e n t Station Biological E x p e r i m e n t Station expenses Of other funds— Board expense Salaries for i n s t r u c t i o n Salaries for services Buildings and g r o u n d s Stationery, p r i n t i n g , and postage P r e p a r a t o r y school Gross expenses of b u s i n e s s d e p a r t m e n t s F u r n i t u r e and fixtures W a t e r supply

,77 74 1,240 38 109 47 24,198 78 $1,600 00 2,943 85 29,211 83 900 00 91 65 1,647 21 5,621 55 6,663 54 342 85 6,500 00 66,669 45 4,607 84 675 80 336 73 2 64 $1,704 95 31,905 61 10,179 99 1,909 38 6,930 55 3,051 73 4,448 91 10,122 74 954 92 500 00 1,622 49

$25,626 3T

127,814 9#