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Caption: Board of Trustees Minutes - 1906
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1906] PROCEEDINGS OP THE BOARD OF TEUSTEES. 323 E X H I B I T A — 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 E I P T S AND D I S B U R S E M E N T S , J U L Y 1 T O D E C E M B E R 30. 1905. Gash collection's by business manager for three months, and chief clerJc\ for three months. RECEIPTS. University fees Academy fees c v School of Pharmacy . College of Medicine U. S. Agricultural Experiment Station, farm fund Students' deposits Buildings and grounds Interest on land contracts Agricultural College Agricultural College equipment receipts State Station, soil examination receipts State Station, feeding experiment receipts State Station, dairy investigation receipts State Station, corn experiment' receipts Edward Snyder department of students' aid fund Edward Snyder fund, interest H e a t and light Laboratories Departments t Library and apparatus Incidentals Summer School Blue printing \ Inauguration Direct Receipts by H. A. Haugan, Treasurer. , 998 23 281 00 318 29 511 35 342 35 284 10 869 34 850 46 046 93 432 05 292 36 300 63 131 38 363 48 279 08| 446 41 466 871 195 66 608 28 50 00 51 08 868 75 99 94 478 951 $81,566 97 $ 140 00 25,095 53 620 15 6,861 58 645 50 4,800 00 240 00 24,448 52 5,173 51 91 70 15 00 Interest on Michigan Telephone bonds College of Medicine Balance from F i r s t National Bank School of Pharmacy College of Physicians and Surgeons, dental department J. Peterson, note to Edward Snyder fund Interest on J. Peterson note College of Medicine a School of Pharmacy Interest on land contract No. 198 Interest on Michigan Telephone bonds APPROPRIATIONS. 68,131 49 $149,698 46 525,108 25 7,500 00 $682,306 71 State U. S. Agricultural Experiment Station . Total receipts for period DISBURSEMENTS. July 1 to Sept. 30, 1905 Oct. 1 to Dec. 30,1905 College of Medicine: July 1 to Sept, 30, 1905 Oct. 1 to Dec. 30,1905 School of Pharmacy: July 1 to Sept. 30, 1905 Oct. 1 to Dec. 30,1905 U. S. Agricultural Experiment July 1 to Sept. 30, 1905 Oct. 1 to Dec. 30,1905 Total disbursements. Excess of receipts over disbursements. Balance J u n e 30,1905 Station: $206,363 51 238,568 23| $14,870 95| 41,201 79| $444,931 74 56,072 74 $3,283 7l| 6,274 99 9,558 70 $3,308 07| 3,236 6l| 6,544 68 517,107 86 $165,198 85 116,399 97 $281,598 82 15 00 Less collection of interest on the telephone bonds, May 14,1905 , Balance Dec. 30,1905 $281,583 82
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