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Caption: Board of Trustees Minutes - 1918
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igiy] U N I V E R S I T Y OF I L L I N O I S 321 Schedule 318 STATEMENT OF T H E ACCOUNTS FOR PHYSICAL P L A N T AS AT MARCH 31, 1917 Appropriations and Credits Disbursements I | I Encumbrances I j Balances Extension & 5,053 23 Grounds , 3,141 27 Tools and Equipment 8,508 08 Heating and Ventilating 118 00 Telephones , 5,079 52 Water 972 60 Lighting and Electric Power. 1,244 41 Fire Protection /. Totals fr 40,330 81 (24,117 11) 10,000 00 9,672 92 Building Reconstruction Operation and Maintenance 19,260 00 Salaries 17,177 47 7,000 00 4,206 15 Freight Handling Supervising Architect's 1,831 37 Office Expense 2,028 75 42,033 86 Building Operation 49,000 00 25,823 79 Building Maintenance 34,740 00 71,787 68 Heating and Lighting 72,024 18 10,712 12 Grounds 13,000 00 2,456- 34 Fire Protection 1,500 00 2,195 48 Water Station 2,239 00 8,372 98 General Operation 75 00 3,590 98 Police and Watchmen..... ... 4,000 00 2,766 00 Physical Plant Storeroom 2,000 00 2,533 89 3,000 00 Telephone Exchange 1,680 24 1,000 00 Tools and Equipment Totals (210,625 68) (197,152 60) General Equipment 7,500 00 8,073 99 j Furniture and Fixtures 5,000 00 Entomology Cases Totals, Schedule 31 *Overdraft f |$ 273,697 74 |$ 239,032 37 |$ 525 32 j 963 00 j 1,940 00 I 9,847 14 I 2,136 25 I (15,411 71)|$ 82 74 j J [ 21 85 486 90 145 00 90 50 801 99 244 34 2,082 53 2,793 85 175 6,966 8,429 236 2,142 956 43 8,388 409 766 466 680 (12,954 53 14 31 50 88 34* 52 48* 02 00* 11 24* 33) (744 25) 110 02 5,000 00 21,348 72 |$ 684 01* 13,316 65
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