Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 84]

EXTRACTED TEXT FROM PAGE:

Exhibit

T R I A L BALANCE J A N . 1, 1906. ACCOUNT.

A—Concluded.

CASH ENTRIES J A N . l, 1906. TO J U N E 30, 1906, WARRANT ENTRIES TRANSFER ENTRIES J A N . 1, 1906. J A N . 1, 1906, TO TO J U N E 30, 1906. J U N E 30, 1906. TRIAL BALANCE J U N E 30, 1906.

Dr. Blueprinting* .. . Furniture and fixtures . Inauguration Rebates to students President's e x p e n s e s . . Summer school Library of congress cards . U. S. Agricultural College fund School of Pharmacy College of Medicine $ 329 17 565 48 5,404 97 190 16

Cr.

Dr. $

Cr. 468 38 52 44

Dr.

$ 1,000 16 89 37 22 13 5,457 75 633 08 1,336 07 49 33 4.647 72 9,051 85 51,700 42 8,681 23 930 27 9,274 95 206,232 42 2,304 21 39,999 40 9,232 66 18,260 55 114 01 7,382 37 7,078 88 10,068 54 8,440 93 1,027 20 ii,883 50 2,256 97 444 44 718 89 4,964 88 675 50 3,526 66 16,144 13 4,382 16 3;912 01 6,806 20

Cr.

Dr.

Cr. $ 860 95 654 85 5,374 66 5,647 91 633 08 49 33

Dr.

Cr.

. . .

$ 1,387 65 1,982 65 4,647 72 • 308 46 1,181 23 2,284 85 11,467 49 112,073 04 2,482 70 57,493 02 1,872 49

2,231 75 5,5i3 2 6 * 56,623 56 7,500 00 506 99 87,500 00 15,620 50,000 25,000 15,000 15,000 25,000 15,000 56 00 00 00 00 00 00

$2,283 33

$5,521 30

$5,231 60 1,861 57 6,910 37 178 49 17,493 62 8,260 39 21,491 70 261 29 . 1,652 50 3,132 76 4.080 34 2,000 8,301 1,743 337 3,307 1,182 00 96 03 35 25 63

U. S. Agr'l Kxper. Station farm fund. State appropriations 1903-05 Operations expenses Apparatus and material E n g i n e e r i n g equipment . .. Interest on e n d o w m e n t fund F e e d i n g experiments ... T r e a t m e n t of orchards Corn experiments Soil examinations Dairy investigations Shop practice .. . ..' Cabinets Library Water survey Fire protection Drains, fences and repairs School of Commerce School of Music Teachers'institute Auditorium Ceramics Law building equipment ....

4,717 83

6,659 38

,

i6,258 24,624 5,965 4,788 15,557 2,478

75 70 13 36 31 73

625 85 678 67

-

348 53 2,000 00 20,185 46 4,000 00 781 79 4,026 14 6,158 51 675 50 3,055 49 25,000 00 • 4,303 70 9,446 33 5,767 28

11 00 471 17 78 46 1,038 92

75.000 00

83,855 87 5,534 32