COLLEGE ACCOUNTS. 11 



IIOUTICULTUUAL DEPARTMENT. 

 Dl{. 



To disbursements on account of — 



greenhouse (cun-ent expense) - §459 22 



appropriation for painting 86 85 



" " " plants 20 r>0 



vegetable garden. ..- 50 -J2 



grounds 7 90 



iiursery - 13 47 



orchard 2U !JG 



vine yard 25 00 



fertilizei'S 68 59 



team 495 (52 



office ]2 69 



tools and implements 98 G9 



labor (hired men) 238 16 



herbarium 8 40 



lumber. 1 87 



board of employes 149 45 



miscellaneous 29 GO 



$1,792 89 



stndentsMabor (including cai'e of grounds) 1,235 35 



error of published inventory of 1875 415 00 



bills payable 31 33 



$3,474 57 



Cr. 

 By cash receipts on account of — 



greenlionse 



vegetable garden 



labor 



oi'chard 



hay sold. .. 



payment on hoi-se 



teaming 



increase of inventory 



* bills receivable 



balance 



$3,474 57 $3,174 57 



farm house. 



Dr. 



To cash disbursements $1,01 1 02 



bills payable 2G 83 



decrease in inventory 11 93 



$1,049 78 



Cr. 



Bv cash receipts on account of board of emplovSs, 29G 2-7 weeks 



* at$3.43 : §1,016 51 



bills receivable 80 85 



To balance .- 47 58 



$1,097 36 $1,097 36 



*Of tlii<? aiiT-mnt, 517.5 .'i4 is a credit for Inhor perrormert outside of the department, the remainder 

 is bills against individuals for articles sold by the department. 



