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E.

REPORT OF THE SECRETARY.

MADISON, October 1st, 1859.

To the Board of Regents of the University of Wisconsin:

The Secretary of the Board of Regents respectfully reports, that warrants have been drawn upon the Treasurer of the Board, during the fiscal year ending on the 30th day of September, 1859, as follows, to wit:

1858.

To whom issued.

What for.

Amount.

Oct. 2,.. Jas. Campbell,
Oct. 2,.. Jas. Campbell,
Nov. 27, J. D. Butler,
Nov. 27, Jas. Campbell,
Dec. 4,. J. Chatterson,
Dec. 17,. H. C. Bull,
Dec. 17,. Wm. E. Cramer,.
Dec. 17,. John N. Jones,.
Dec. 17,. Crosby, Nichols & Co.,
Dec. 17,. R. B. Gibson,....
Dec. 17,. Am. Express Co.,....
Dec. 17,. J. Holton & Co.,..
Dec. 17,. J. W. Tolford,
Dec. 21,. Rice & Hart,
Dec. 31,. E. S. Carr,.
Dec. 31,. J. D. Butler,..
Dec. 31,. J. H. Lathrop,..
Dec. 31,. Daniel Read,.
Dec. 31,. J. W. Sterling,
Dec. 31,. J. C. Pickard,.
Dec. 31,. J. F. Smith,.
Dee. 31,. C. L. Williams,
1859.

Jan. 10, Jas. Campbell,

...

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4 50

26 85

..do

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..do.. as steward,..

Estimate on main edifice,.

Jan. 10, D. Appleton & Co.,... Book of Engineering,

Jan. 11, Estate of W. M.Hough, Math. & drawing instruments,..

Secretary's Report-continued.

1859.

To whom issued.

What for.

Amount.

...

Jan. 11, Daniel Read,.
Jan. 11, Daniel Read,.
Jan. 11, N. W. Dean,.
Jan. 11, Peter Newman,
Jan. 11, Colwell & Co.,.
Jan. 11, Madison Gas Co.,...
Jan. 11, Edmund Gibbs,.
Jan. 11, I. E. Brown,.
Jan. 11, Adams & Adams,.
Jan. 19, J. L. Pickard,.
Jan. 19, Carl Schurz,
Jan. 19, Rufus King,
Jan. 29, R. B. Gibson,.
Jan. 29, John N. Jones,.
Feb. 8,. Carl Schurz,
Feb. 9,. Frank Rogers,.
Feb. 9,. Jas. Campbell,
Feb. 15,. Jas. Herron,
Feb. 19,. T. D. Coryell,
Feb. 23,. Wm. Flannegan,.
Mar. 14, Calkins & Webb,

Mar. 18, Bliss, Eberhard & Co., Stationery,.
Mar. 22, Powers & Hoyt, .. Advertising,
Mar. 23, Tibbits & Gordon,...Hardware,
Mar. 29, H. C. Bull,

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Bal. due on books, library,.....

12 92

Ex. meeting Regents of Nor. sch'ls,

10 70

Int. on loan, to State Bank,.
Carpenter and joiner work,
Chemicals for laboratory,.

35 00

176 93

2 79

Gas consumed at City Hall,.
Lighting gas at exhibition,.
Iron castings,..

4 50

3 00

0 90

Merchandize,.

28 91

Mileage and per diem as Regent,.

12 50

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April 25, W. H. Wyman, agent,....do......do

April 25, Fuller, Ethridge & Co. Merchandize,....
April 25, C. L. Williams,

May 10,. John N. Jones,. Postage,
May 10,. Theological Journal,. Subscription,..
May 10,. Am. Express Co.,.... Express charges,..
May 28,. J. C. Pickard,..

Bench for recitation room,

May 28,. J. A. Ellis, assignee,. Merchandize,
May 28,. N. W. Dean, treasurer Int. and ex. on loan from Ledyard,
May 28,. N. W. Dean, treasurer Int. on loans to University,.

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July 29, Carl Schurz,.

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20 00

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July 29, M. M. Davis,
July 29, Nelson Dewey,
July 29, A. L. Castleman,
July 29, J. L. Pickard,.
July 29, Henry Barnard,.
July 30, S. R. Fox,.
Aug. 1, C. L. Williams,
Aug. 1, Boarding establishm't
Aug. 5, Jas. Campbell,
Aug. 6, Carpenter & Hyer,...
Aug. 6, Church & Hawley,.
Aug. 20, Gov. Guard Band,.
Aug. 20, R. B. Gibson,
Aug. 23, M. L. E. Brooks,
Aug. 27, J F. Smith,

Aug. 29, S. R. Fox,

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Aug. 30, S. Dean, agent,.

Salary as steward,.
Board of Mr. Fallows,.
Account of main edifice,.
Printing schemes,
Table for University,.
Music furnished, one year,.
Congressional debates,..
Labor and materials,.

Aug. 30, W. H. Wyman, agent,....do........do

Sept. 3, J. H. Lathrop,.
Sept. 3 Madison Gas Co.,....

Sept. 9, Michael Fahay,.
Sept. 9, Jas. Campbell,
Sept. 24. John Ford,.

Sept. 24, Mathew Newman,.

Sept. 24, Peter Omans,
Sept. 24, Ann Reynolds,
Sept. 24, Mary Messick,
Sept. 30, J. D. Butler,
Sept. 30, J. C. Pickard,..
Sept. 30. J. W. Sterling,..
Sept. 30. D. Read,.
Sept. 30, Henry Barnard,
Sept. 30, E. 8. Carr,..

Total,...

...

Salary,

....

Gas consumed, City Hall,.
Labor on University grounds,.
Estimates on main edifice,.
Painting and cleaning,

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338 00

270

13 00

2,580 00

39 50

15 50

20 00

6 75

12 00

375 00

250 00

375 00

375 00

437 50

375 00

$26,817 76

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The condition of the University fund on the 30th day of September, 1859, as appears from the annual report of the Secretary of State, was as follows:

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The productive principal above exhibited, is drawing interest at the rate of seven per cent. per annum, which interest constitutes

THE UNIVERSITY FUND INCOME.

This income is annually applied towards defraying the expenses of the University.

The amount above designated as productive is..................$300,725 22 The interest upon which sum, at seven per cent. per annum, amounts to ...

Add income in State Treasury, September 30th, 1859,.

Total,......

$21,050 76 501 04 $21,551 80

This amount is subject to be drawn by the Treasurer of the University during the current fiscal year.

The productive portion of the University fund, is subject, however, to constant fluctuation, and the income receivable for the year 1860, may be somewhat less than shown by the foregoing figures.

The report of the Treasurer will exhibit, in detail, a statement of the moneys received and disbursed by him during the last fiscal year, from which it will appear that on the 30th ult., there was a balance of $5,064.31 belonging to the University.

Very respectfully,

J. D. RUGGLES, Sec'y of Board of Regents.

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