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Caption: Board of Trustees Minutes - 1918
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1917] UNIVERSITY OF ILLINOIS 327 Schedule 6. GENERAL LEDGER TRIAL BALANCE AS AT MARCH 31, 1917 Land _ Land Improvements _ Buildings t Construction in Progress ". Furniture Departmental Equipment Libiary _ Military Equipment Stores Receivable Notes Bonds and Stocks General Fund _ U. S. Agricultural Experiment Fund ;. U. S. Smith-Lever Trusts 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 .... Appi opriation Accounts Surplus in Fixed Assets , -, Trust Fund Reserve First Mortgage 6 % bonds,- Dental property Second Mortgage 6% bonds, Medical property First Mortgage 5% bonds, Medical property ..... First National Bank of Champaign, Savings Deposit [$ 971,166 :...] 172,482 I 2783,872 | 517,968 | 52,158 1178,480 594,432 20,467 122,562 32,681 2,488 466,732 348 19,900 14,445 7,705 21,998 181,783 32,617 11,792 184,959 9,689 128,418 6,800 16,225 7,500 37,850 93 56 85 69 12 20 79 51 57 40 00 83 50 03 75 23 01 21 74 16 14 04 52 00 32 00 71 1,694 00 |$7599,221 81 |$7599,221 81
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