UA-R-GC-1914-01-01-1936-11-13_Page-059

CAIRO BUDGET 1936-37 General Fund Account R.e . 1936-37 1?35-36 Increase Decrease Income B-1 From Ai erica, Regula Budget 1 President's Budget 2 Bursar's Special,/ 3 $72,581.230 66,421.87 6,159.36 - - B 2 University General 4 4,900.000 4,165.00 735.00 - - B-3 University Administr. 5 - - - `- - - - n - - B-4 College of Arts & Sc. 6 15,750.0/~ 00 12,667.00 3,083.00 - - B-5 School of Or. Studie 7 2,500,000 3,000.000 - - 500.000 B-6 Div of Extension 8 300.000 300.00 - - - - B -7 Teachers College 9 982.500 942.500 40.00 - - Total Income O $97,013.730 87,496.370 10,017.36 500.000 Net Increase 11 9,517.36 Net Increase from America 12 $6,159.360 Expense C-2 University Gen. 13 $11,380.000 12,966.01 - - 1,536.01 C-3 University Administ. 14 14,088.330 11,891,84 2,196.49 - - C-4 College of Arts & Sc 15 45,557.935 38,707.275 6,850.66 - - C-5 School of Or. St ì die -1 6 12, 697.465 11, 629.045 1,06 8.420 - - C-6 Div of Extension 17 9,135.00 8,371.80 763.20 _ _ C-7 Teachers College 18 4,155.00 3,930.40 224.60 - - Total Expense 19 $97,013.73 87,496.370 11,103.37 1,586.01 Net Increase 0 9,517.36 SPECIAL NOTE: Farm deficit for 1936-37 will absorb a balance of $1,319.97 remaining in the total appropriations from Philadelphia. for 1935-36, namely, $73,901.20