Repository: UIHistories Project: Board of Trustees Minutes - 1896 [PAGE 293]

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296

UNIVERSITY OF ILLINOIS.

Financial Statement of the University of Illinois [not including State Laboratory of Natural History or the Agricultural Experiment Station] for the ten months ending June 30, 1896.

RECEIPTS, SEPTEMBER 1,1895—JUNE 30,1896,

BalancesUnited States appropriation State appropriations From State Appropriations— Vaccine Laboratory Library building Engineering- College, furnishing and fitting Astronomical Observatory From other sourcesInterest Rents Fees of LTniversity students Fees of Preparatory students Gross receipts of departments and laboratories... Sale of land Miscellaneous Overdraft

$15,720 13 148,200 85 $3,000 150,000 5,000 10,000 $11,019 2,259 17,655 3,264 4,894 12,800 576 1,237 00 00 OOl 00 14 31 50j 50 841 001 77 08

EXPENDITURES, SEPTEMBER 1,1895—JUNE 30,1896.

Of United States AppropriationsArchitectural department Salaries for instruction Of State Appropriations— Erection of Engineering Hall Furnishing and heating Natural History Hall Salaries, buildings, and grounds, and ordinary operating exp. Cabinets Apparatus and material Biological Experiment Station, equipment Biological Experiment Station, expenses Taxes on Minnesota lands Paving streets, and laying walks Astronomical Observatory Laboratory of Vegetable Physiology Library Hall Fire protection Library College Engineering Furnishing and fitting Engineering Hall Shop practice Chemical Laboratory, improvements Of other funds— Overdraft Board expense Buildings and grounds Fuel and lights Stationery, postage, and printing Preparatory school Gross expenses of departments and laboratories. Incidental Water supply Furniture and fixtures Heating apparatus President's House School of Pharmacy Salaries for instruction and services Premium and interest on bonds Miscellaneous Balance, Stale Appropriations.

$29 97 15,690 16 $420 345 87,306 353 2,813 1,704 1,163 1,600 9,210 4,221 1,911 5,796 1,029 2,871 18,180 3,256 1,478 2,356 $5,725 1,705 531 4,538 1,501 4,572 5,695 1,130 375 519 431 17,980 1,429 4,014 2,758 796 12 71 841 79 81 001 27 001 34 67 "~ 551 42 14 15 491 66 98 87 03| 47 751 201 33 98 00 45 96 63 42 51 39 17