Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 86]

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58

UNIVERSITY OF ILLINOIS.

[Dee. 11

E X H I B I T B—STATEMENT O F C A S H R E C E I P T S AND DISBURSEMENTS J A N U A R Y 1 TO J U N E 30, 1906.

Receipts. Disbursements. Balance January 1, 1906— H . A. Haugan, treasurer O. E. Staples, chief clerk, cash balance. Students' deposits. Curient Account— University fees. Locker f e e s . . . . . Diploma f e e s . . . Edward Snyder Fund— Interest account Interest on Michigan T e l e p h o n e b o n d s . Buildings and grounds Heat and light Academy Agricultural College Departments Laboratories Library and apparatus Incidentals Interest on land contracts , Edward Snyder fund ' Soil examination receipts Water survey receipts Ceramic receipts F e e d i n g experiment receipts Chicago cold storage Corn experiment r e c e i p t s . . . :; Dairy investigation roceipts Agricultural equipment receipts ; School of Music Accountancy Blueprinting Inauguration S u m m e r School School of Pharmacy College of Medicine United States Agricultural Experiment S t a t i o n . : . . United States Agricultural E x p e r i m e n t Station farm fund State Appropriations— Operating expenses ,....... Interest on e n d o w m e n t fund Agricultural College e q u i p m e n t . F e e d i n g experiments T r e a t m e n t of orchards Corn experiments Soil examinations Dairy investigations Auditorium 87,500 00 15,620 56 50,000 00 25,000 00 15,000 001 15,000 10 25,000 00 15,000 00 75,000 00

323,120 56 $265,468 67 16,115 15 $281,583 82 7,741 661

$30,488 25 251 75 1.870 001

32,610 00

5235 47 77 50

312 97 1,038 351 1,217 85 4,047 75 11,254 19 2,771 93 742 29 70 00

62 921

936 08 1,339 37 631 88I 250 00 555 00 11,452 33 500 00 1,065 78 147 82 1,925 03! 82 50, 300 00 468 38 52 44 2,231 75 5,513 20 56,623 56 7,500 00 506 99

$456,130 16 General University warrants issued 51,700 42' College of Medicine warrants issued 9,051 85 School of Pharmacy warrants issued United States Agricultural E x p e r i m e n t Station warrants] 9,611 50 issued...

526,493 93

Balance on hand June 30, 1906— H . A. H a u g a n , treasurer O. E. Staples, chief clerk, cash balance.

218,829 32 13,332 15 232,161 47 $758,655 40 $758,655 40

The Committee on Students' Welfare made the following report, which was adopted, and appropriations were made for attendance in order that the University Library and the social rooms of Woman's Hall might be kept open from 2:Q0 to 6:00 Sunday afternoons.