Repository: UIHistories Project: Board of Trustees Minutes - 1906 [PAGE 286]

EXTRACTED TEXT FROM PAGE:

260

UNIVERSITY OF ILLINOIS.

[Sept. 12

U N I V E R S I T Y O F I L L I N O I S S T A T E M E N T O F R E C I P T S AND D I S B U R S E M E N T S , J A N U A R Y 1 T O J U N E 30, 1905.

RECEIPTS.

University fees Academy fees School of P h a r m a c y College of Medicine U. S. Agricultural Experiment Station farm Students' deposits Buildings and grounds Interest and land contracts t Agricultural College Agricultural College equipment receipts State Station, soil examination receipts State Station, feeding examination receipts State Station, dairy investigation receipts , State Station, corn experiments receipts , Accountancy Edw. Snyder Dept. students' aid fund Edw. Snyder funds interest , Heat and light Scholarships Laboratories Departments Library and apparatus Incidentals : Interest on Minnesota land contract Interest from F i r s t N a t . Bank Chicago on current account

APPROPRIATIONS.

$32,765 99 3,626 13 7,011 34 58,700 15 342 09 6, 719 30 979 53 1,049 56 10,217 07 1,562 62 428 69 5,402 00 13124 324 50 100 00 925 00 177 31 853 11 210 00 3,775 28 2,286 55 146 15 198 55 10 50 7,857 99 $145,800 65

,

State U. S. Agricultural Experiment Station. Total receipts for period.

DISBURS EMENT S.

$270,062 51 7,500 00 277,562 51

3,363 16

General University Disbursements— J a n u a r y 1, March 31, 1905 April 1 to J u n e 30, 1905 College of Medicine— J a n u a r y 1 to March 31, 1905. April 1 to J u n e 30, 1905 School of Pharmacy— January 1 to March 31, 1905 . April 1 to J u n e 30, 1905 TJ. 8. Agricultural Experiment J a n u a r y 1 to J u n e 30, 1905 April 1 to June 30, 1905 Total disbursements. Disbursements in excess of receipts., Balance Dec. 31, 1904 Balance as per books June 30, 1905. Stqtion-

$206,024 27 221,302 07

$427,326 34'

$20,458 18 37,768 32

58,226 50

$4,865 71 3,739 73 8,605 44 $3,607 34 6,357 40

9,964 74 $504,123 02 $ 80,759 86 197,159 83 $116,399 97