Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 568]

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1947]

U N I V E R S I T Y OF I L L I N O I S

567

Resources for Budget (Concluded) University Estimated and Federal Income from Total Funds Organized Activities relating to Sales1 Resources College (self-supporting): 90 818 Dairy Creamery 90 818 12 600 12 600 Home Economics Cafeteria (103 418) (103 418) Total, Self-Supporting (629 237) (176 318) Total, College (805 555) Station Administration 54 124 54 124 Dixon Springs 45 000 41 578 86 578 Agricultural Economics 78 283 78 283 37 7°7 Agricultural Engineering 37 707 233 966 20 000 Agronomy 253 966 70 000 Animal Science 223 953 153 953 Dairy Husbandry 121 406 101 406 Food Technology 45 200 45 200 10 000 Forestry 10 000 2 750 Home Economics 2 750 174 420 Horticulture 17 500 156 920 26 360 Veterinary Research 2 000 24 360 Sub-total (174 500) (1 114 747) (940 247) Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Fund 1 500 1 500 Farm Account Revolving Fund 12 000 12 0 0 0 Corn Testing Revolving Fund 600 600 1 800 Soil Testing Revolving Fund I 800 21 456 Official Test Revolving Fund 21 4 5 6 Total, Self-supporting (37 356) (37 356) 15 000 Adams Fund 15 000 Bankhead-Jones Fund 93 842 93 842 Hatch Fund 15 000 15 000 60 0 0 0 60 000 Purnell Fund (183 842) Total, Federal (183 842) (211 856) (1 335 945) (1 124 089) Total, Station Extension 319 560 319 560 State Farm and Home Advisers 160 710 160 710 State Agricultural Extension 15 000 Illinois Farmers' Institute 15 000 Sub-total (495 270) (495 270) Smith-Lever Fund (includes BankheadJones) 531 169 53i 169 Capper-Ketcham Fund 38 183 38 183 Additional Cooperative Fund 10 737 10 737 72 997 Federal Extension Farm Labor F u n d . . . . 72 997 249 859 Bankhead-Flannagan Fund 249 859 Total, Federal (902 945) (902 945) 18 000 Extension Revolving Fund 18 000 (18 000) (1 4 ' 6 215) (1 398 215) Total, Extension Total, College, Station, and .S3 151 541 5 4 0 6 174 « 3 557 715 Extension Summary Fund Statement — Income College Station Extension Total General University Funds S629 237 S940 247 S495 270 $2 064 754 Restricted Funds: 183 842 902 945 1 086 787 Federal Estimated Income from Sales. . . 176 318 211 856 18 000 406 174 Total, Restricted Funds (176 318) (395 698) (920 945) (1 492 960 Total S805 555 Si 335 945 Si 416 215 S3 557 715

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Expenditures may not exceed actual receipts if less than estimate.