Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1253]

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1246

BOARD OF TRUSTEES Resources for Budget Estimated University and Federal Income from

[June 27

Funds College Administration $26 956 Farm and Home Week 1 750 Vocational Agriculture Service 15 874 Agricultural Economics " 35 083 Agricultural Engineering 17 731 Agronomy 41 399 Animal Husbandry 62 645 Dairy Husbandry 57 251 Forestry 7 976 Home Economics 85 257 Horticulture 51 877 Total (403 799) Organized Activities relating to College (self-supporting): Dairy Creamery Home Economics Cafeteria Total Total, College (403 799) Station Administration 34 912 Dixon Springs 14 448 Agricultural Economics 46 765 Agricultural Engineering 22 793 Agronomy 161 937 Animal Husbandry 105 449 Dairy Husbandry 63 092 Forestry 4 300 Home Economics 1 075 Horticulture 116 755 Veterinary Research 12 475 Total (584 001) 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 15 000 Adams Fund 15 000 Purnell Fund 60 000 Bankhead-Jones Fund 93 842 Total (183 842) Total, Station (767 843) Extension State Farm and Home Advisers 210 000 State Extension 35 000 Illinois Farmers' Institute 15 000 Smith-Lever Fund (includes BankheadJones) 531 169 Capper-Ketcham Fund 38 183 Additional Cooperative Fund 10 737 Federal Extension Farm Labor Fund . . . . 117 500 Bankhead-Flannagan Fund 124 770 Extension Revolving Fund Total, Extension (1 082 359) Total, College, Station, Extension . . . .$2 254 001

Sales1

$

400

12 0 0 0

45 250

10 0 0 0

Total Resources S25 956 1 75° !5 874 35 083 18 131 41 399 74 645

102 501

(67 650)

100 0 0 0 10 7 0 0

7 85 61 (471

976 257 877 449)

100 000 10 700

( n o 700) (178 350) 39 500 13 5 0 0

62 000 21 500

(no 700) (582 149) 34 53 46 22 175 167 84 4 1 134 13 (739 912 948 765 793 437 449 592 300 075 255 975 501)

17 500 1 500 (155 5°°)

300 10 000 800 1 800 13 060 (25 960)

300 10 000 800 1 800 13 060 (25 960) 15 000 15 000 60 000

(181 460)

93 842^ (183 842) (949 303)

210 000 40 000 15 000

5 000

531 l6 9 38 183 10 737 117 5°° 124 770

18 000 18 000 (23 000) (1 105 359) $382 810 $2 636 811

* Expenditures may not exceed actual receipts if less than estimate.