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Madib at Dec 10, 2020 09:52 PM

Page 199

[in top right corner]
193

Report of the Committee on Finance

Financial Statement of the Ohio University for the year
ending June 19th 1880
Receipts for the year ending June 19th 1880

To Balance on Settlement June 21st 1880 728.27
" Tuition, Room Rent + Contingent Fund 1771.67
" Interest State Fund 183.64
" State Tax refunded 218.28
" Duplicate 1879 4085.89
" Interest 5.99
" Degrees President Scott $81.40
" Private Examinations 26.00
" Room rent, Normal Class 26.75
" Damages .30 134.45
" J. F Howe on add to Sect 20.00
$7148.19
Expenditures for same time

By paid Pres W H Scott Salary 1350.00
" " Prof J Mc C Martin " 1080.00
" " " R S Devol " 1080.00
" " " J.L. Hatfield " 1080.00
" " " M S Vail " 116.66
" " " C W Super " 541.67
" " " G P Coler " 175.00
" " " E H Moore " 180.00
" " " J M Dana Sec't + Aud ' 75.00
" " " Woodson Daniels Janitor 270.00
" " Contingent Fund 1039.84
$6988.17
Orders unredeemed 462.95
$6525.22
Balance in Treasury 622.97
$7148 19
Ohio University June 19th 1880
To the President and Board of Trustees of the Ohio University
The Finance Committee in obedience
to the resolution of the Board of Trustees submit the annual report
The above report shows the receipts and expenditure of the fiscal year
ending the 19th day of June 1880. A detailed statement of the expenditures
will be found in the Auditors Exhibit accompanying this report.
Respectfully submitted Leonidas Jewett
E.H Moore Acting
J.M. Dana Committee
W.H. Scott

Page 199

[in top right corner]
193

Report of the Committee on Finance

Financial Statement of the Ohio University for the year
ending June 19th 1880
Receipts for the year ending June 19th 1880

To Balance on Settlement June 21st 1880 728.27
" Tuition, Room Rent + Contingent Fund 1771.67
" Interest State Fund 183.64
" State Tax refunded 218.28
" Duplicate 1879 4085.89
" Interest 5.99
" Degrees President Scott $81.40
" Private Examinations 26.00
" Room rent, Normal Class 26.75
" Damages .30 134.45
" J. F Howe on add to Sect 20.00
$7148.19
Expenditures for same time

By paid Pres W H Scott Salary 1350.00
" " Prof J Mc C Martin " 1080.00
" " " R S Devol " 1080.00
" " " J.L. Hatfield " 1080.00
" " " M S Vail " 116.66
" " " C W Super " 541.67
" " " G P Coler " 175.00
" " " E H Moore " 180.00
" " " J M Dana Sec't + Aud ' 75.00
" " " Woodson Daniels Janitor 270.00
" " Contingent Fund 1039.84
$6988.17
Orders unredeemed 462.95
$6525.22
Balance in Treasury 622.97
$7148 19
Ohio University June 19th 1880
To the President and Board of Trustees of the Ohio University
The Finance Committee in obedience
to the resolution of the Board of Trustees submit the annual report
The above report shows the receipts and expenditure of the fiscal year
ending the 19th day of June 1880. A detailed statement of the expenditures
will be found in the Auditors Exhibit accompanying this report.
Respectfully submitted Leonidas Jewett
E.H Moore Acting
J.M. Dana Committee
W.H. Scott