Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 705]

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U N I V E R S I T Y OF I L L I N O I S Schedule 318

699

STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT DECEMBER 31, 1917

Appropriations and Credits Extension Unassigned Coal Storage Fire Protection Grounds Telephone *•. Heating and Ventilating Lighting and Electric PowerWater i.. Tools and Equipment Building betterments Totals Building Reconstruction Operation and Maintenance Building Maintenance Building Operation Fire Station Freight Handling ,., General Operation Grounds Heat, Light, and Power Office Expense Police and Watchmen Telephone Exchange Tools and Equipment .... Water Station Totals Furniture and Fixtures ..... Totals, Schedule 31

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Disbursements 420 6,503 1,610 876 930 1,758 373 687 2,122 (7,903 4,358 24,388 34,579 ' 2,122 3,864 11,172 10,490 45,953 673 2,825 1,518 2,207 2,061 (141,856 1,30.3 00 50 20 50 54 35 93 65 41 08) 55 46 75 09 16 43 59 71 03 06 60 12 93 93) 43

Encumbrances

Balances

20,000 00 400 00 4 84 382 31 1,166 69 3,427 74 (25,381 58) 15,000 00 43,000 73,000 4,600 5,000 20,087 18,000 99,754 2,500 6,000 3,400 3,950 4,000 (283,291 10,000 |

:.,

562 00 680 1,356 2,710 1,193 5,515 (12,017 2,599 00 00 00 69 81 50) 38

5,461 00 8,042 07 18,549 38,420 2,477 1,135 8,914 7,262 53,801 1,509 3,174 1,881 1,742 1,938 (140,808 4,685 54 25 91 84 81 21 04 17 94 40 88 07 06) 40

00 00 00 00 24 00 75 00 00 00 00 00 99) 00

62 00

247 20 317 80

(627 00) 4,011 17 19,255 05 I

333,673 57 |

155,421 99 |

158,996 s i

Schedule 319 STATEMENT OF T H E A P P R O P R I A T I O N S FOR LAND AND BUILDINGS AS AT DECEMBER 31, 1917 Appripriations and Credits 250,000 00 734 45 177 63 388 07 Tina Weedon Smith Memorial Music Hall Woman's Residence Hall Chemistry Building Emergency Land Hospital 25,916 67 290,173 40 I fEstimated 51 54 25,916 67 6,140 00 6,191 54 25,916 67 1,242 29 10,715 38 998 91 Disburse ments 42,613 23 24,639 77 23 00 21,356 58 56,925 08 145 24 Encumbrances Against :f Total 1917-18 1918-19 Charges for Funds Funds Biennium 48,972 58 1,274 76 388 07 25,367 24,188 10,715 1,455 63 35 38 52 115,946 28 115,946 27 207,532 08 25,914 53 411 07 162,670 81,113 10,715 1,600 49 43 38 76

1917-18 Appropriation.... Education Building Feeding Plant Horticultural Service

171,671 11 | 118,502 29] 231,892 55| 522,065 95