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Caption: Board of Trustees Minutes - 1918
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1917] U N I V E R S I T Y OF I L L I N O I S Schedule 317 STATEMENT OF T H E ACCOUNTS FOR OTHER SCHOOLS AND DEPARTMENTS AS AT DECEMBER 31, 1916 Appropriations and Credits Disbursements 46,802 99 1,966 48 1,371 16 4,563 32 404 06 670 42 41,855 00 340 05 2,343 88 1,323 05 8,664 42 15,701 21 1,046 34 782 34 1,355 36 339 13 648 35 14 75 24,499 78 225 I Encumbrances 53,647 61 3,436 28 538 48 2,538 08 60 90 33 42 41,485 21 2,228 04 82 75 1,012 55 578 85 23,623 69 49 43 20 00 316 17 42 10 10 00 Balances Colleges and Schools Salaries College of Commerce College of Law Law Library School of Library Science School of Music General Departments Salaries Battery " F " Educational Photography Health Service Library Library Additions Military Military Band Physical Training for Men Physical Training for Women. Summer Library School Summer Session 1917 ... Summer Session 1916 Water Survey Salaries ; New Building Equipment Sewage Experiments Office Expense Traveling Expense University Totals, Schedule 31 v *Overdraft. 100,450 60 8,149 97 3,851 60 6,565 76 1,258 46 1,550 42 83,340 21 2,571 39 2,600 00 3,000 00 14,200 90 54,539 35 2,725 54 5,226 15 5,044 98 653 25 1,310 30 30,000 00 24,780 19 16,156 74 2,596 99 1,636 83 6,848 60 3,691 56 10,552 19 $ 393,301 98 2,747 21 1,941 96 535 64* 793 50 846 58 3 30 173 37 664 40 4,957 63 15,214 45 1,629 77 4,423 81 3,373 45 272 02 66195 29,985 25 270 41 789 95 1,365 36 1,060 50 3,085 91 2,440 87 91829 77,084 30 8,446 87 6,919 92 702 98 528 65 567 83 8 50 2,093 25 1,669 44 1,250 69 6,662 06 2,971 84 174,415 77 |$ 141,80191 $ Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT DECEMBER 31, 1 1 96 Appropriations and Credits Extension Grounds Heating and Ventilating Lighting and Electric Power.... Water Extension Telephone Extension Tools and Equipment Storeroom Fire Protection $ Totals Building Reconstruction Operation and Maintenance Salaries Building Maintenance Building Operation $ Disbursements 1,588 87 $ 6,647 83 286 03 4,336 06 118 00 2,590 53 52 88 (15,620 20) 1,155 40 11,687 13 15,712 31 23,539 98 2,770 60 Encumbrances 3,197 24 3,770 00 2,872 47 10,366 40 1,264 89 110 00 (21,581 00) $ 5,724 66 7,572 87 3,964 29 1,870 86 3,119 94 15,063 40 25,460 02 1185* Balances 39,072 06 10,000 00 19,260 00 34,740 00 49,000 00 2,758 75
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