UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1888 [PAGE 90]

Caption: Board of Trustees Minutes - 1888
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PBOCEEDINGS OF BOAED OF TRUSTEES.

B A L A N C E S H E E T , A G R I C U L T U R A L D E P A R T M E N T , D E C E M B E R 1, 1887.

93

Credits: Inventory, Dec. 1, 1887— Teams Machinery and tools Farm products Notes and credits Sales—Live stock Hay and grain Miscellaneous Debits: Inventory, Dec. 1, 1886— Live stock Machinery and tools Farm products Notes and credits Stock Miscellaneous $9,400 1,250 1,800 2,880 100 00 00 00 00 00 $15,430 00 $4,345 31 912. 06 322 59 5,579 86 $21,009 86 < $9,420 00 1,200 00 1,950 00 2,640 00 698 12 $15,958 12 $2,012 52 1,589 T5 578 62 4,180 m Balance in favor of department $20,138 81 871 05 $21,009 86

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B A L A N C E S H E E T , H O R T I C U L T U R A L D E P A R T M E N T , M A R C H 1, 1

[ I n c l u d i n g care of U n i v e r s i t y p a r k . ] Credits: W o r k a n d materials for University. Sales Debits: Foreman . Materials. Labor Balance against department . Appropriated for d e p a r t m e n t Deduct balance against department. Appropriation n o t used $600 00 112 61

$565 75 744 27 $1,310 02 $660 00 319 22| 443 41 $1,422 63 112 61 $1,310 02

B A L A N C E S H E E T , C H E M I C A L D E P A R T M E N T , M A R C H 1,1888.

Credits: State appropriaticns Receipts from students. Furnished other departments. Debits— For chemicals and apparatus, permanent. For chemicals and apparatus, current Repairs, freights and sundries Gas B a l a n c e t o c r e d i t of d e p a r t m e n t .

$650 00 1,067 141 6 40 $1,723 54 $217 715 142 258 18 75 601 001 $1,333 53 390 01 $1,723 54

I n v e n t o r y , M a r c h 1, 1887. I n v e n t o r y , M a r c h 1,1888. Decrease during year Net balance for department.

$15,457 83 15,248 46 209 34 180 6 4