Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 42]

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40

BOARD OF TRUSTEES COLLEGE OF AGRICULTURE AND AGRICULTURAL EXPERIMENT STATION Summary

[July 13

Administration Agricultural Economics Agricultural College Extension Agricultural Engineering Agronomy Soil Survey Reports, Printing Animal Husbandry 84 Dairy Husbandry 51 F a r m Organization and Management. 24 H o m e Economics 46 Horticulture 66 Total. (444 Revolving F u n d s : Dairy Creamery 3 Dairy Creamery Short Course H o m e Economics Cafeteria 1 Extension Revolving Total, Revolving (5 Cook County Experiment Station 2 Purnell Fund 36 Smith-Lever Fund 177 Capper-Ketcham Fund 33 Additional Cooperative Fund 29 Grand Total $729

Expense and Salaries Equipment $ 8 120 00 $ 31 $ 23 654 00 10 10 055 00 81 25 15 S 250 00 10 680 00 26 6 525 00 19 920 00 161 106 880 00 54 737 00 512 270 320 270 875 436

107 50 53 00 00 6 6 00 65 00 50) (319 5 500 230 829 335 270 450 327 00 00 00 00 00 00 25) ( 5 191 105 30 52 132

Total

774 136 930 445 617 500 742 099 655 540 325 00 25 00 00 00 oo3 So 00 00 00 00

763 763 75)

83 942 00 9 5 (98 13 60 220 38 31 280 000 222 650 000 308 400 000 00 00 00) 00 00 68 78 00

867 00 500 00 367 800 575 616 833 000 629

80 075 00 7 5 (92 10 23 42 780 000 855 850 424 602 00 00 00) 00 So 01

00) 00 501 67 1 4 627 45 33 1 2 000 00 00* 00 $495 776 21 $1 225 405 21

Resources for Budget t Estimated University and Income Federal Fundsr from Sales3 Administration Agricultural Economics Agricultural College Extension Agricultural Engineering Agronomy Soil Survey Reports, Printing Animal Husbandry Dairy Husbandry F a r m Organization and Management. H o m e Economics Horticulture Total Revolving F u n d s : Dairy Creamery Dairy Creamery Short Course H o m e Economics Cafeteria Extension Revolving Total, Revolving

$ 31 10 15 26 156 S 160 59 30 52 in (660 774 136 930 145 117 500 392 599 655 540 825 613 00 25 00 00 '•$ 00 5 00 50 31 45 00 00 00 00 20 75) (103

300 00 500 00 350 00 500 00'

500 00 150 00)

83 942 00 9 280 00 5 000 00 (98 222 00)

1 Unused balances in salaries may be transferred to expense and equipment by the Director. •Unused balance to lapse September 30, 1933. 'Expenditures may not exceed actual receipts if less than estimate. •Includes $11,500 estimated surplus from Creamery and $12,000 accumulated receipts. Any excess of Creamery Surplus over $11,500 up to $3,260 is to be credited to General University funds to offset increases therefrom.