Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 1257]

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1256

BOARD OF TRUSTEES

[June 15

Resources for Budget (concluded) University Estimated College and Federal Income from Total Organized Activities relating to College Funds Sales1 Resources (self-supporting): 90 880 90 880 Dairy Creamery Home Economics Cafeteria 15 300 15 3°° (106 180) Total, Self-Supporting (106 180) (728 273) (179 080) Total, College (907 353) Station 66 094 66 094 Administration 52 460 97 460 Dixon Springs 45 000 86 603 86 603 Agricultural Economics 52 094 52 094 Agricultural Engineering 272 525 292 525 Agronomy 20 000 189 554 Animal Science 259 554 91 078 in 078 Dairy Production 58 910 Food Technology 58 910 Forestry 17 135 17 135 11 704 11 704 Home Economics Horticulture 192 277 17 500 174 777 Veterinary Research 24 675 2 000 26 675 (1 097 609) Sub-total (174 500) (i 272 109) Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Account 5 000 5 000 Farm Account Revolving Account 13 000 13 000 600 600 Corn Testing Revolving Account 1 800 1 800 Soil Testing Revolving Account 22 918 22 918 Official Test Revolving Account f43 318) (43 318) Total, Self-Supporting 15 000 Adams Fund 15 000 Bankhead-Jones Fund 93 842 93 842 15 000 Hatch Fund 15 000 60 000 Purnell Fund 60 000 Research and Marketing Fund 52 936 52 936 Total, Federal (236 778) (236 778) Total, Station (217 818) (1 552 205) (1 334 387) Extension 327 000 Farm and Home Advisers 327 000 Illinois Farmers' Institute 15 456 15 456 State Agricultural Extension 188 396 188 396 Sub-total (530 852) (530 852) Additional Cooperative Fund 10 737 10 737 Bankhead-Flannagan Fund 249 859 249 859 Capper-Ketcham Fund 38 183 38 183 Smith-Lever Fund (including BankheadJones) 53i 169 53i 169 (829 948) Total, Federal (829 948) 18 000 Extension Revolving Account 18 000 (18 000) (1 378 800) Total, Extension (1 360 800) Total, College, Station, and Extension. $3 423 460 $414 898 ?3 838 358 Summary Fund Statement — Income Extension College Station $530 852 $2 General University Funds $728 273 ?i 097 609 Restricted Funds: 829 948 1 Federal Funds 236 778 Estimated Income from Sales.. . . 179 080 217 818 18 000 Total, Restricted Funds (179 080) (454 596) (847 948)(1 Total $907 353 $1 552 205 $1 378 800 $3

1 2

Total 356 734 414 898 s 481 624) 838 358

066 726

Expenditures may not exceed actual receipts if less than estimate. Agricultural Income realized over estimate and reserved for the use of the College of Agriculture may be assigned, upon recommendation of the Dean of the College of Agriculture, to the department earning such income in a total amount not exceeding $10,000 in any one fiscal year or $1000 for any one item.