Repository: UIHistories Project: Board of Trustees Minutes - 1902 [PAGE 217]

EXTRACTED TEXT FROM PAGE:

198

UNIVERSITY OP ILLINOIS.

PAPER F—SCHOOL OF PHARMACY.

[Sept. 28

1900-1901.

Appropriated.

Expended.

Balance.

F u e l and lights Stationery and p r i n t i n g Laboratories Advertising Incidentals Unassigned

$5,999 89 2,522 23 480 90 172 23 1,282 34 856 70 b72 71 60 55 1,252 45 $13,000 00

PAPER G—COLLEGE OF MEDICINE.

$5,999 89 2,522 23 480 90 172 23 1,282 34 856 70 372 71 60 55 $11,747 55

$1,252 45 $1,252 45

1900-1901.

Appropriated.

Expended.

Balance.

B u i l d i n g s and grounds F u e l and lights Stationery and p r i n t i n g Library Incidentals Advertising F u r n i t u r e and fixtures Unassigned

$12,959 58 10,138 13 16,387 53 2,663 82 961 20 2,650 53 573 47 811 64 8,365 61 2,707 53 4,527 16 530 85 12,000 00 6,792 95 $82,000 00

$12,959 58 10,138 13 16,387 53 2,663 82 961 20 2,650 53 573 47 811 64 8,365 61 2,707 53 4,527 16 530 85 12.000 00 $75,277 05

$6,722 95 $6,722 95

Paper H, an estimate of receipts and expenses for the twelve months ending June 30, 1902. Paper / , a list of appropriations the Board is requested to make at this time. Paper L, a report of receipts for the three months ending June 30, 1901.

P A P E R L — R E C E I P T S BY T H E B U S I N E S S M A N A G E R FOR T H E T H R E E M O N T H S E N D I N G J U N E 30,1901.

U n i v e r s i t y fees P r e p a r a t o r y School fees Diploma fees Locker fees School of P h a r m a c y fees , College of Medicine fees U. S. A g r i c u l t u r a l E x p e r i m e n t Station . Agricultural College Buildings and g r o u n d s Greenhouse Library and a p p a r a t u s Vaccine laboratory Chemical laboratory Electrical laboratory Mechanical d e p a r t m e n t Blue print room E d w a r d Snyder, fund E d w a r d Snyder, i n t e r e s t Incidentals South farm r e n t j Minnesota land contracts, i n t e r e s t Minnesota land contracts, principal Babcock & Wilcox, account new boilers

805 81! 603 25 940 00 246 50 277 15 748 30 58 96 669 75 49 31 55 55 49 50 37 00 250 32 1 05 620 88 696 87 50 00 22 69 32 50 300 00 29 35| 680 97 996 00! $58,221 71