Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 155]

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1916]

UNIVERSITY OF ILLINOIS 2,457 42 5,215 00 5,044 98 653 25 , 1,310 30 24,780 19 16,156 74 2,596 99 1,636 83 6,838 60 3,691 56 10,484 19 359,584 82 |$ 48 76 687 23 512 59 82 20 643 85 24,464 40 527 30 175 137 97 00 70 25

151

1,880 69 4,497 77 4,356 69 433 80 , 666 45 286 79 1,344 96 1,270 86 1,502 28 5,454 18 3,076 21 695 41 81,486 64

Military Military Band Physical Training for Men Physical Training for Women Summer Library School Summer Session 1916 Water Survey Salaries New Building Equipment. Sewage Experiments Office Expense Traveling Expense University Totals, Schedule 31 *Overdraft.

29 00 84 15 75 08 09 |$

4,151 94 10,659 702 98 623 134 55 1,188 67 195 615 35 5,639 70 4,149 95,308 09 [$182,790

Schedule 318 STATEMENT OF T H E ACCOUNTS FOR PHYSICAL PLANT AS AT SEPTEMBER 30, 1916 Appropriations and Credits Extension Band Stand > Conduit Extension Pavements and Walks Physical Plant Equipment Heating Extension ....: Building Heating Extension Disbursements $ $ 286 03 1,584 72 1,115 06 2,595 42 3,448 40 1.016 23 - 1 50 Encumbrances 325 08 772 16 456 32 4,656 21 1,835 61 13,262 80 190 00 1,950 00 (23,448 18) $ 6,916 59 Balances

Vacuum Cleaners Grounds Totals $ 49,072 06 (10,047 36) 15,576 52 Building Reconstruction 20,000 00 114 50 12,968 91 Operation and Maintenance 19,260 00 5,884 88 13,375 12 Salaries Freight Handling 7,000 00 5,725 81 1,274 19 Supervising Architect's 1,411 35 2,023 65 594 15 18 15 Office Expense 38,973 93 Building Operation '. 49,000 00 10,026 07 24,969 03 3,182 60 Building Maintenance 34,740 00 6,588 37 59,845 63 Heating and Lighting , 10,026 08 2,152 47 72,024 18 9,979 85 3.017 40 2 75 13,000 00 Grounds 1,053 64 706 31 998 80 Fire Protection 2,758 75 1,611 60 627 40 Water Station 2,239 00 3,253 36* 3,328 36 General Operation 75 00 2,986 71 1,013 29 Police and Watchmen ,. 4,000 00 911 29 1,024 06 64 65 2,000 00 Physical Plant Storeroom 2,030 60 969 40 3,000 00 Telephone Exchange 719 04 280 96 1,000 00 Tools and Equipment 6 00* 6 00 Acoustics Investigation (45,360 92) (19,800 54) (146,959 12) Totals .. . ». . (212,120 58) General Equipment 3,759 62 5,761 39 4?8 99 10,000 00 Furniture and Fixtures 5,000 00 5,000 00 Entomology Cases Totals,^Schedule 31 :'.....:-4$ 296,192 64 |$ 56,00177 |$ 60,926 70 |$ 179,264 17 . * Overdrafts; chargeable to free balances }n other accounts.