Caption: Board of Trustees Minutes - 1938
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728 BOARD OF TRUSTEES Resources for Budget [April 2J College Administration—General Administration—Aids t o Vocational Agriculture Teachers Agricultural Economics Agricultural Engineering Agronomy Animal Husbandry Dairy Husbandry Forestry 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 Hatch Fund Adams Fund Purnell Fund Bankhead-Jones Fund Cook County Experiment Station Station Revolving Fund Sub-total University and Federal Funds $31 310 3 21 15 32 61 38 4 61 55 (325 500 768 367 117 669 763 IO ° 750 588 932) Estimated Income from Sales1 $ 200 12 250 23 300* 14 600 (50 350) 53 12 (65 fn6 000 700 700) 050 $325 932 ? i 6 599 29 030 16 032 133 698 100 193 38 9 8 5 52 841 (387 378) 15 ° ° ° 15000 60 000 65 052 10 000 (165 052) f 6 000 36 700 10 3002 900 (53 900) 1 200 800 (2 0 0 0 ) Total, Station ?552 430 627 461 5°° 588) 588 950 ?55 900 Extension Smith-Lever Fund (includes Bankhead-Jones F u n d ) . . $505 Capper-Ketcham Fund 38 Additional Cooperative Fund 13 Sub-total (557 Extension Revolving Fund Total, Extension $557 Grand Total $1 435 1 $7 000 $7 000 $178 950 Expenditures may not exceed actual receipts if less than estimate. 'Include Js.ooo estimated surplus from the Creamery, divided equally between College and Station.
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