Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 503]

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5°°

BOARD OF TRUSTEES

[July 20

Total 723 280 227 000 950 246 100 038 334 280) 325 000 147 7^"

Summary Fund Statement — Appropriations College Station Extension General University Funds $991 750 $1 816 884 $914 646 $3 Estimate Income from Sales Reserved for Departmental Use 46 500 180 500 Total, Appropriations to Departments (1 038 250) (1 997 384) (914 646) (3 Self-Supporting Accounts 112 095 134 230 Agricultural Premium Fund 100 000 Federal Funds 658 053 1 380 094 2 Total, Agriculture $1 150 345 $2 789 667 $2 394 740 $6

Expendable Gift and E n d o w m e n t Funds Salaries Other and Instruction (Endowment Income) Wages Expense Total Estimated New Projects and Renewals $ 400 $ 100 $ 500 Organized Research (Gifts) Estimated New Projects and Renewals 115 000 50 000 165 000 Extension and Public Service Estimated New Projects and Renewals (Gifts). . 443 000 7 000 450 000 Robert Allerton Park (Endowment Income). . . . 35 570 15 430 51 000 Sub-Total (593 97°) (72 53°) (666 500) United States Government Contracts and Indirect Costs Recovered Instruction Estimated New Projects and Renewals Organized Research Estimated New Projects and Renewals Sub-Total Total, Trust Funds

2 500

1 000

3 500

n o 000 30 000 140 000 (112 500) (31 000) (143 500) $706 470 $103 530 ?8io 000

The following code letters are used in the Agriculture budget to indicate the fund: State, Revolving and Trust Accounts: C — College S — Station E — Extension Federal Funds, Extension: Fund Number K — Research and Marketing Extension 34 L — Smith-Lever 36 Federal Funds, Station: Q — Adams 20 M — Bankhead-Jones Section 9b 1-2 22 R — Bankhead-Jones Section 9b 3 23 J — Bankhead-Jones Section 5 25 H — Hatch 26 P — Purnell 27 T — Agricultural Marketing Title II 28 Administration Account Numbers 001501000; College 001501100; Station 001501300; Extension 001501400 fCZBY34 $ 6 000 1. Louis B. Howard, Dean (C) and Director (SE) iSZBY33 6 000 (6 000) iLZBY 3 3 (18 000) (Total Salary) 2. J. C. Blair, Dean and Professor, Emeritus (CSE) CRA 3. Robert R. Hudelson, Dean, Director, and Professor of Agricultural Economics, Emeritus CR 4. W. E. Carroll, Associate Director and Professor of Animal Science, Emeritus SR 13 800 5. Tom S. Hamilton, Associate Director (S) SZBY 13 000 6. H. W. Hannah, Associate Dean (C) CZBY