Repository: UIHistories Project: Board of Trustees Minutes - 1900 [PAGE 132]

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112

UNIVERSITY O F I L L I N O I S . BUSINESS MANAGER S REPORT.

[ J u n e 14,

T h e B u s i n e s s M a n a g e r ' s report -was received a n d referred t o t h e Finance Committee.

UNIVERSITY OF ILLINOIS, June 13,1899.

Alex. McLean, Esq., President Board of Trustees, University of Illinois, S I R : — I have the honor to hand you herewith the following financial statements and reports: Paper J. is a statement of the current appropriations, March 31, 1899. Paper B is a statement of the State appropriations, March 31, 1899. Paper C is a statement of the United States fund, March 31, 1899. Paper D is a statement of the Laboratory of Natural History fund, March 31,1899. Paper E is a statement of the Agricultural Experiment Station appropriations, March 31, 1899. Paper F is a statement of the School of Pharmacy appropriations, March 31,1899. Paper G is a statement of the School of Medicine appropriations, March 31, 1899. . Paper H is an estimate of receipts and expenses for the twelve months ending June 30, 1900. Paper I is a list of appropriations for the three months ending September 30, 1899, which the Board is requested to make at this time. Paper L is a statement of the receipts by the Business Manager for the three months ending March 31, 1899.

PAPER A—CURRENT APPROPRIATIONS. March 31,1899. Board expenses Salaries for instruction Appropriated. " ) > j Expended, Balance.

f Current < U. S. Fund (.State

Salaries for services

Buildings and grounds Fuel and lights Stationery and printing Preparatory School Repair shop Mechanical department Departments Laboratories Library and apparatus Incidentals

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$500 00 $266 55 $233 45 f 950 51 93,124 93< 24,000 00 >• 6,781 46 I 61,392 96 f 966 24 17,271 52 1 16,153 40 [ 151 881.500 00 1,091 21 407 79 1,427 82 572 18 2,000 00 1,500 00 1,086 83 413 17 3,597 50 3,597 50 2,600 00 2,398 33 . 201 67 1,300 GO 332 43 967 57 321 05 900 00 578 95 3,600 00 3,292 14 307 86 150 00 49 22 100 78 1,252 10 2,500 00 947 90 1,990 46 533 67 450 00 300 00 150 00 300 00 550 00 400 00 600 00 600 00 600 00 224 00 1,990 46 348 47 444 27 182 85 42 07 7 20 156 48 30 17 135 31 430 44 282 06 221 92

Sundries— Closed out Blue print room Bruner case Burial of Dr. Gregory Corn and oats investigations... Food investigation Furniture and fixtures Greenhouse :. Heating apparatus Library school Minnesota lands South farm

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185 20 5 73 117 15 107 93 292 80 393 52 369 83 464 69 169 56 317 94 2 08

$136,942 08 $122,850 99 $14,091 09