Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 1041]

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BOARD O F T R U S T E E S

[June 20

Resources for Budget

University College <"*& Federal Administration: Funds General $25 245 Aids t o Vocational Agriculture T e a c h e r s 4 200 Agricultural Economics 25 4 3 5 Agricultural Engineering 18 801 Agronomy 35 467 Animal Husbandry 58 921 Animal Pathology and Hygiene 6 235 Dairy Husbandry 40 187 Forestry 8 150 H o m e Economics 68 0 6 7 Horticulture 47 113 Total ( 3 3 7 821) Organized Activities relating t o College (self-supporting): Dairy Creamery H o m e Economics Cafeteria Total Total, College (337821) Station Administration 25 2 0 0 Agricultural Economics 35 160 Agricultural Engineering 16 0 4 4 Agronomy 135 9 9 3 Animal Husbandry 82 0 8 7 Animal Pathology and Hygiene 25 130 Dairy Husbandry 4 3 868 Horticulture 79 347 Total (442 829) Organized Activities relating t o Station (self-supporting): Agricultural Research Revolving F u n d F a r m Account Revolving F u n d Corn Testing Revolving F u n d Soil T e s t i n g R e v o l v i n g F u n d Official T e s t S t a t i o n R e v o l v i n g A c c o u n t Total, Revolving Funds Hatch Fund 15 0 0 0 Adams Fund 15 0 0 0 Pumell Fund 60 0 0 0 Bankhead-Jones Research F u n d 8 6 737 Total (176 737) Total, Station ( 6 1 9 566) Extension Smith-Lever F u n d (includes B a n k h e a d Jones Extension F u n d ) 531 2 9 5 F e d e r a l F u n d for F u r t h e r D e v e l o p m e n t . . 3 954 Capper-Ketcham Fund 38 183 Total (573 432) Extension Revolving F u n d Total, Extension (573 4 3 2 ) Grand Total, Resources $1 5 3 0 8 1 9 Estimated Income from Sales Total Resources ?25 4 25 19 35 77 6 69 8 68 61 (399 245 200 435 001 467 221 235 032 150 067 413 466)

„ J

200 18 300 28 8 4 5 1

14 3 0 0 (61 645)

83 750 6 53° (90 280) (151 925)

83 75o 6 530 (90 280) ( 4 8 9 746) 25 35 16 142 148 25 54 81 (528 200 160 044 493 352 630 268 747 894)

6 500 66 265 500 10 400 1 2 400 (86 065)

300 8 300 1 250 35° 7 440 (17 640)

( 1 0 3 705)

300 8 300 1 250 350 7 440 (17 640) 15 000 15 000 60 000 8 6 737 (176 737) (723 271)

531 3 38 (573 18 18 0 0 0 (18 0 0 0 ) (591 $273 630 $1^804

295 954 183 432) 000 432) 449

'Includes $3,800 estimated surplus from the Creamery divided equally between College and Station.