UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1890 [PAGE 129]

Caption: Board of Trustees Minutes - 1890
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132

UNIVERSITY OF

ILLINOIS.

BALANCE SHEETS.

T H E DEPARTMENT or AGEICULTUBE.

Credits: I n v e n t o r y , Dec. 1, 1889— Live stock, including t e a m s M a c h i n e r y a n d tools F a r m p r o d u c t s a n d miscellaneous Sales—Live stock F a r m p r o d u c t s and miscellaneous Labor Deficit

$10,275 00 1,400 00 2,292 00 $2,138 66 1,630 12 236 43

$13,967 00 4,005 21 258 20 $18,230 41

Debits: I n v e n t o r y , Dec. 1, 1888: Live stock, including t e a m s Machinery a n d tools F a r m products E x p e n s e s : L a b o r .' Stock Machinery Miscellaneous

$10,115 00 1,800 00 3,615 00 $1,727 24 315 75 235 02 422 40

$15,530 00

2,700 41 $18,230 41

T H E HORTICULTURAL DEPARTMENT.

Credits: Cash from g r e e n h o u s e Small fruits N u r s e r y a n d forest Garden Orchard Debits: Greenhouse Small fruits Orchard

$165 95 5 16 119

47 13 25 25 82

$401 92

$189 32 48 52 24 78

$262 62 139 30 $401 92

T H E CHEMICAL LABORATORY.

Credits: State a p p r o p r i a t i o n s Receipts from s t u d e n t s . Other departments Debits: Chemicals a n d a p p a r a t u s , p e r m a n e n t . . Chemicals a n d a p p a r a t u s , c u r r e n t R e p a i r s , freight a n d s u n d r i e s Gas Balance .

$625 00, 1,309 83 22 40 $1,957 23 $106 24 799 56] 199 29 318 00 $1,423 09 534 14 $1,957 23

I n v e n t o r y , March 1, 1889 . I n v e n t o r y , March 1, 1890 .

$14,574 56 14,315 79