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Caption: Board of Trustees Minutes - 1918
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230 BOARD OF TRUSTEES Schedule 6 GENERAL LEDGER T R I A L BALANCE AS AT DECEMBER 31, 1916 [January 24, Land Land Improvements Buildings Construction in Progress , Furniture Departmental Equipment . Library Military Equipment Stores Notes Receivable .. Bonds and Stocks General Fund U. S. Agricultural Experiment Fund ..... U. S. Smith-Lever Trust Fund Stores Fund Administrative Offices General Departments Instruction Research Physical Plant Contingent Water Survey and Investigation Buildings, Land and Equipment Petty Cash Funds Interest on Endowment Fund United States Treasurer Current Receipts U. S. Government ; (Military Equipment) Income Appropriation Accounts , Surplus in Fixed Assets Trust Fund Reserve 5 911,166 172,482 2598,872 517,968 52,158 1178,480 594,432 20,467 181,247 32,946 2,488 488,572 671 4,770 11,530 181,247 64 27,669 55,662 494,281 61,951 93,952 220,297 17,963 260,909 6,400 16,225 44,092 153,432 20,467 115,343 1831,508 6025,562 46,964 51 42 59 14 88 $8221,094 18 J $8221,094 18 The Board adjourned, at 7:00 p. m. URBAN A, ILLINOIS, March 14, 1917 I certify that in the foregoing pages, numbered 193 to 230, inclusive, is contained the record of the transactions of the Board of Trustees of the University of Illinois, at its meeting of Janua^ 24, 1917, as approved by the Board at its meeting of March 13, ic
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