Repository: UIHistories Project: Board of Trustees Minutes - 1892 [PAGE 58]

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PROCEEDINGS OF BOARD OF TRUSTEES. Chemical Department—Balance

InventoryMarch 1,1S91 March 1,1890 Oredits— From state appropriations Received from s t u d e n t s Furnished other departments Deficit

61

Sheet, March 1,1891.

$14,299 39 13,800 00 $499 39 $500 00 1,773 52 14 91

$2,288 43 65 65 $2,354 08

DebitsChemicals 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 Sundries, r e p a i r s , freight, etc. Gas Balance, i n c r e a s e in i n v e n t o r y Deficit

* -

$292 59 1,328 29 250 10 483 10

$2,354 08 $499 89 65 65 $433 74

Machine and Carpenter Shops—Balance Sheet, March 1.1891.

Machine Shop. Cr. W o r k for U niversity W o r k for o t h e r p a r t i e s State a p p r o p r i a t i o n s Deficits Dr. Materials a n d tools Labor Power Instruction Total deficit. Inventory. F e b r u a r y 28,1891 F e b r u a r y 28,1890 $791 33 277 94 $513 39 Total i n c r e a s e $1,333 56 1,193 59 $139 97 653 26 $3,344 24 F r o m w h i c h should be d e d u c t e d a m o u n t of s h o p fees collected. If c o s t of i n s t r u c t i o n be d e d u c t e d , s h o p s gain. $1,833 65 771 61 252 56 2,580 00 $1,936 99 2,050 59 252 56 1,200 00 $1,279 83 39 14 1,053 38 $3,491 79 226 76 789 46 C a r p e n t e r Shop.

$2,372 35 3,065 47 $5,437 82

$4,508 01 932 13 $5,440 14

.

$5,437 82

$5,440 14 $3,997 60

$435 76