Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 110]

EXTRACTED TEXT FROM PAGE:

1944]

UNIVERSITY OF ILLINOIS

I07

Resources for Budget

College $20 Administration Farm and Home Week 1 Vocational Agricultural Service 10 Agricultural Economics 19 Agricultural Engineering 17 Agronomy 32 Animal Husbandry 56 Animal Pathology"and Hygiene 6 Dairy Husbandry 40 Forestry 6 Home Economics 69 39 Horticulture (322 Total Organized Activities relating to College (self-supporting): Dairy Creamery Home Economics Cafeteria Total Total, College (322 Station Administration 26 Dixon Springs 9 Agricultural Economics 33 Agricultural Engineering 14 Agronomy 131 Animal Husbandry 73 Animal Pathology and Hygiene 25 Dairy Husbandry 42 Horticulture 85 Total. . .. (442 Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Fund Farm Account Revolving Fund Corn Testing Revolving Fund Soil Testing Revolving Fund Official Test Revolving Fund Total Hatch Fund 15 Adams Fund 15 Purnell Fund 60 Bankhead-Jones Fund 86 Total (176 Total, Station (618 Extension Smith-Lever Fund (includes BankheadJones Fund) 531 Capper-Ketcham Fund 38 Additional Cooperative Fund 10 State Farm and Home Advisers 178 Federal Emergency Farm Labor 159 Illinois Farmers' Institute 20 25 State Extension Funds Extension Revolving Fund Total, Extension (962 Total, College, Station, and Extension •Si 903 University and Federal Funds

795 750 720 399 344 587 545 670 034 890 406 981 121)

Estimated Income from Sales1

Total Resources

*20 1 10 19 17 32 7° 6 85 6 69 49 (39i 125 8 (133 (524 26 47 33 14 142 138 26 63 101 (594 795 750 720 399 544 587 445 670 284 890 406 981 47i) 000 400 4°o) 871) 260 910 176 921 398 345 245 53i 384 17°)

$

200 13 900 45 250 s

10 000 (69 350) 125 8 (133 (202 000 400 400) 750)

121) 260 910 176 921 398 845 245 031 384 170)

38 000

11 64 I 21 16 (152

000 500 OOO 500* 000 000)

II I I 9 (24 000 000 000 737 737) 907)

300 OOO 200 725 845 070)

(176 070)

11 1 1 9 (24 15 15 60 86 (176 (794

300 000 200 725 845 070) 000 000 000 737 737) 977)

169 183 737 500 175 000 000 764) 792 18 000 (18 000) S396 820

53i 38 10 178 159 20 25 18 (980

169 183 737 500 175 000 000 000 764)

{2 300 612

Expenditures may not exceed actual receipts if less than estimate. "Includes $10,000 estimated surplus from Creamery, divided equally between College and nation.