Repository: UIHistories Project: Board of Trustees Minutes - 1886 [PAGE 97]

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89 Balance Sheet Chemical Department, March 1, 1886.

Credits. State a p p r o p r i a t i o n s From students Miscellaneous Debits. F o r chemicals a n d a p p a r a t u s , p e r m a n e n t Table for organic combustions Renovation of Assay L a b o r a t o r y . Chemicals a n d a p p a r a t u s , stock Gas. Repairs, freight, etc Balance against d e p a r t m e n t I n v e n t o r y M a r c h 1,1886 I n v e n t o r y March 1,1885 I n c r e a s e during y e a r . Net b a l a n c e for d e p a r t m e n t $232 09 150 00 250 00 $632 09 869 69 57 11

$1,558 89

$632 09 920 74 122 00 93 22

1,768 05 $209 16

$15,009 83 14.453 20

556 63 $247 47

Balance Sheet Machine and Carpenter Shops, March 1, 1886.

Carpenter Shop. Credits. Work for University W o r k for other p a r t i e s State appropriations Debits. Materials a n d tools Labor Power Instructor B a l a n c e against g e n e r a l fund I n v e n t o r y of stock on h a n d Special appropriation for m a c h i n e s and tools, 1885-6: Amount appropriated, for b o t h shops E x p e n d e d for c a r p e n t e r s h o p E x p e n d e d for machine shop Balance $624 48 $1,819 89 1,345 47 144 56 960 00 $764 61 448 12 144 56 1,500 00 $2,784 57 481 15 530 64 $587 29 162 20 896 49 Machine Shop.

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$3,796 36

$1,645 98

4,269 92 $473 56

2,857 29 $1,211 31

$491 40 $2,000 00 1,991 36 $8 64 i :

$407 36 1,584 00

General Balance Sheet.

Department. Agricultural D e p a r t m e n t Horticultural D e p a r t m e n t Chemical D e p a r t m e n t Mechanical s h o p s Total balance against g e n e r a l fund Loss. Gain. $708 03 247 47 766 26

$36 89 1,684 87

$1,721 76 $1,721 76