Repository: UIHistories Project: Board of Trustees Minutes - 1944 [PAGE 626]

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1943]

UNIVERSITY OF ILLINOIS

623

Estimated Income from Sales1

Resources for Budget University and Federal College Funds Administration: General $24 130 Aids to Vocational Agriculture Teachers 9 960 Agricultural Economics 22 2 1 0 Agricultural Engineering 18 164 Agronomy 32 904 Animal Husbandry 58 832 Animal Pathology and Hygiene 6 370 Dairy Husbandry 38 969 Forestry 6 890 Home Economics 72 157 Horticulture 46 181 Total (336 767) Organized Activities relating to College (self-supporting): Dairy Creamery Home Economics Cafeteria Total Total, College (336 767) Station Administration: General 34 330 Dixon Springs 10 2 1 0 Agricultural Economics 35 275 Agricultural Engineering 16 061 Agronomy 129 671 Animal Husbandry 72 701 Animal Pathology and Hygiene 25 695 Dairy Husbandry 42 651 Horticulture 79 564 Total (446 158) Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Fund Farm Account Revolving Fund Corn Testing Revolving Fund Soil Testing Revolving Fund Official Test Revolving Fund Total, Revolving Funds Hatch Fund 15 000 Adams Fund 15 000 Purnell Fund 60 000 Bankhead-Jones Fund 86 737 Total (176 737) Total, Station (622 895) Extension Smith-Lever Fund (includes BankheadJones Fund) S3i 169 Capper-Ketcham Fund 38 183 Additional Cooperative Fund 10 737 178 500 State Farm and Home Advisers 150 000 Federal Emergency Farm Labor 20 000 Illinois Farmers' Institute 25 000 State Extension Funds Extension Revolving Fund Total, Extension (953 589) Grand Total, Resources $1 913 251

Total Resources

?24 9 22 18 32 72 6 82 6 72 61 (410 130 960 210 364 904 732 37° 577 890 157 731 025)

200 13 900 43 6o82

15 550 (73 258)

8 900 (130 100) (203 358)

121 200 8 900 (130 100) (540 125)

35 i°°

8 64 1 20 3 (132 000 500 000 607' 650 857)

34 45 35 16 137 137 26 63 83 (579

33o 310 275 061 671 201 695 258 214 015) 300 700 687 750 870 307) 000 000 000 737 737) 059)

9 1 1 8 (22

300 700 687 750 870 307)

(155 164)

9 1 1 8 (22 15 15 60 86 (176 (778

531 169 38 183 10 737 178 500 150 000 20 000 25 000 18 000 18 000 (18 000) (97i 589) 5376522 32289773

Expenditures may not exceed actual receipts if less than estimate. t 2 College total includes $5,008 and station total includes $5,007 estimated surplus from the Creamery.