Repository: UIHistories Project: Board of Trustees Minutes - 1936 [PAGE 310]

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308

BOARD OF TRUSTEES

Resources F o r Budget University and Federal Funds $ 30 089 15 212 12 873 28 505 53 299 33 131 50 306 50 965 (274 380)

[Juty 26

College Administration Agricultural Economics Agricultural Engineering Agronomy Animal Husbandry Dairy Husbandry : Home Economics Horticulture Sub-total Organized Activities relating to College (self-supporting): Dairy Creamery Home Economics Cafeteria Sub-total Total, College Station Administration Agricultural Economics Agricultural Engineering Agronomy Animal Husbandry Dairy Husbandry Horticulture Sub-total U. S. Hatch Fund U. S. Adams Fund U. S. Purnell Fund Cook County Experiment Station Purnell Revolving Fund

Sub-total

Estimated Income from Sales1 $ 100

10 775 21 497' 14 300 (46 672) 66 6 (73 $119 607 410 017) 689

$274 380 $ 15 783 27 197 13 248 125 288 93 630 31 102 48 179 (354 427) 15000 15000 60 000 10 000

(100 000)

$ 5 36 10 1 (53

500 275 496 s 200 471)

1 200 300

(1 500)

Total, Station Extension Smith-Lever Fund Capper-Ketcham Fund Additional Cooperative Fund Sub-total Extension Revolving Fund Total, Extension Grand Total

$454 427 $220 309 38 461 31 000 (289770) $289 770 $1 018 577

$54 971

$8 000 £8 000 $182 660

College Station Extension Total

Summary Fund Statement General Federal Estimated University and Special Income from Funds State Funds Sales $274380 $119689 3 354 427 $100 ooo 54 971 289 770 8 000 $628807 $389770* $ 1 8 2 6 6 0 $1

Total $394069 509 398" 297 770. 201 237 s

1 Expenditures may not exceed actual receipts if less than estimated. 'Includes $8,393 estimated surplus from the Creamery, divided equally between College and Station. •Includes Cook County Agricultural Experiment Station special state appropriation of

$10,000.