Showing an increase in the productive fund during the last year of $1,168 00 The changes in the first two items of the productive fund, as compared with the same items, September 30, 1869, have been produced as follows: Amount due on certificates of sale, Sep. 30, 1869.. $66,906 14 Decreased by paymen's. Decreased by forfeitures. $1,452 00 1,659 00 AGRICULTURAL COLLEGE FUND. This fund consists of the proceeds of the sales of 240,000 acres of lands granted by Congress to the State, for the support of an institution of learning, where shall be taught the principles of agriculture and the arts. The interest on the productive fund forms the income. The amount of productive fund September 30, 1869 and 1870, respectively, was as follows: Showing an increase of the productive fund during the fiscal year, of $72,819.80. The changes in the first, third and fourth items of the productive fund as compared with the same items, September 30, 1869, have been produced as follows: Amount due on certificates of sale, Sept. 30, 1869, Decreased by payments.. $72,526 40 Decreased by forfeitures.. $1,247 00 Increased by new certificates of sale..... $70,690 40 42,955 80 Amount due on certificates of sale, September 30, 1870....... $113,646 20 Amount due on certificates of indebtedness, September 30, 1869 Amount due September 30, 1870..... $33,600 00 Amount due on Dane county bonds, September 30, 1869...... Amount due, September 30, 1870...... $6.000.00 The receipts and disbursements of the income of the several funds are exhibited in the following statement: The accounts audited and paid from the income of the University fund were in detail as follows: Salaries of President aud Instructional force. P. A. Chadbourne, President.. J. W. Sterling, Vice-President. J. B Parkinson, Professor.. H. S. Or on, Dean of Law Faculty. ... C. L. Ware, Preceptress. Main & Spooner.. Miller & Hobbins. $2,250 00 2,050 00 1,800 00 1,800 00 1,800 00 1,650 00 450 00 1,800 00 1,800 00 300 00 1,250 00 625 00 625 00 650 00 608 33 50 00 50 00 600 00 400 00 400 00 Insurance. $175 00 87 50 $20,958 33 $450 00 H. H. Gray. J. R. Brigham ..do.. B. R. Hinckley. N. B. Van Slyke, trav. expenses, &c., on building com.. ..do........do....farm com.. R. B. Sanderson.. ....do........do........do.. 21 73 540 00 197 75 40.00 55 90 31 50 9.00 John S. Dean, salary as secretary. 200 00 John S. Dean, postage paid.... 2 26 J. L. Lewis, freight paid..... 9 33 Patrick K. Walsh, expenses cleaning house. 76 20 Hatch & Co., diplomas.. S. Klauber & Co.. ribbon for diplomas. D. L. Leonard, expenses as visitor.. 40 80 3 50 40 40 J. L. Dudley.... J. W. McLaury do... 21 75 .do.. 40 35 ...... Paid for labor fitting up laboratory ..do....... on woodshed and armory. Paid Fish & Stephens for mason work and materials Contingent. Advance to J. L. Lewis, to pay bills..... Refunded. Refunded for overpayment of interest.. Total disbursements. |