Repository: UIHistories Project: Board of Trustees Minutes - 1934 [PAGE 526]

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524

BOARD OF TRUSTEES Resources for Budget

[ M a y 22

College Administration Agricultural Economics Agricultural Engineering Agronomy Animal Husbandry Dairy Husbandry Home Economics Horticulture Sub-total Organized Activities relating t o College (self-supporting): Dairy Creamery Home Economics Cafeteria Sub-total Total, College Station Administration Agricultural Economics Agricultural Engineering Agronomy Agronomy—Soil Survey Reports, Printing Animal Husbandry Dairy Husbandry Horticulture Sub-total U. S. Purnell Fund Cook County Experiment Station Sub-total Total, Station Extension Smith-Lever Fund Capper-Ketcham Fund Additional Cooperative Fund Sub-total Extension Revolving Fund Total, Extension Grand Total E x p e n d a b l e Gift F u n d s '

University Estimatedand-Federal Income from Funds Sales1 $31 895 13 738 12 122 $ 150 27 370 52 737 8 950 30 294 19 573* 47 199 47 996 14 100 (263 351) (42 773) 71 5 (76 119 000 233 233) 006

263 351 21 25 11 114 5 93 32 52 (356 60 10 (70 426 220 38 31 (289 413 956 485 148 500 254 687 438 881) 000 000 000) 881 309 461 000 770)

150 5 500 21 12 I (40 400 073 s 400 523)

900 (900) 41 423

289 770 $980 002

5 000 5 000 $165 429

Salaries Other and Wages Expense Agricultural Experiment Station Administration: Insecticide evaluation Agronomy: Potash effect on crop production Animal Husbandry: High temperature effect on dry skimmed milk Dairy Husbandry: Dairy husbandry research assistantship Farm Organization and Management: Agricultural adjustment study Transmission lines Estimated additional funds and renewals of current funds Total, Expendable Gift Funds $1 575 300 ... 125 ... 400 1 000 $3 400 $650 ... 100 . .. 250 346 500 gl 846

Total $2 225 300 100 125 250 746 1 500 $5 246

1 Expenditures may not exceed actual receipts if less than estimate. 'Include $11,146 estimated surplus from the Creamery, divided equally between College and Station. •Estimated.