Repository: UIHistories Project: Board of Trustees Minutes - 1938 [PAGE 412]

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BOARD OF TRUSTEES

[August 2

University Estimated and Federal Incomefrom Funds Sales1 ?3i 390 3 75°

200

Resources for Budget

College Administration—General Administration—Forestry Agricultural Economics 21 257 Agricultural Engineering 14 997 Agronomy 31 3 i i 61 113 Animal Husbandry Dairy Husbandry 36 372 Home Economics 59 645 Horticulture 55 607 Sub-total (315 442) Organized Activities relating to College (self-supporting): Dairy Creamery Home Economics Cafeteria Sub-total Total, College $315 442 Station Administration $16 499 Agricultural Economics 28 506 Agricultural Engineering 15 662 Agronomy 133 256 Animal Husbandry 99 721 Dairy Husbandry 37 151 Horticulture 52 082 Sub-total (382 877) Hatch Fund 15 000 Adams Fund 15 000 Purnell Fund 60 000 65 052 Bankhead-Jones Fund 10 000 Cook County Experiment Station. Station Revolving Fund Sub-total (165 052) Total, Station. $547 9 2 9 Extension Smith-Lever Fund (includes Bankhead-Jones funds). $505 627 Capper-Ketcham Fund 38 461 Additional Cooperative Fund 13 500 Sub-total (557 588) Extension Revolving Fund Total Extension $557 588 Grand Total Si 420 959 Summary Fund Statement General Federal and University Special1 Funds State Funds $315 442 382 877 $165 052 $698 319

557 588 $722 6 4 0

13 750 24 400* 14 300 (52 650) 50 10 (61 $114 800 900 700) 350

$ 6 000 38 000 11 4002 1 200 (56 600)

1 200 800 (2 000) $58 600

$7 000 $7 000 $179 950

College Station Extension Total

Estimated Income from Sales Total $114 35o $429 792 58 600 606 529 7 000 564 5 8 8 ?I79 950 J i 600 909

Expenditures may not exceed actual receipts if less than estimate. 'Includes $7,200 estimated surplus from the Creamery, divided equally between College and Station. •Includes Cook County Agricultural Experiment Station special state appropriation of

$10,000.