Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 1434]

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UNIVERSITY OF ILLINOIS Wages, Expense, and Equipment 260 899 66861

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Organised Research Salaries Total Federal Research — Hatch Fund 429 271 690 170 Federal Research — Regional Research Fund 91 314 158 175 Federal Research — Agricultural Marketing Act Title II 4 940 1 210 6 150 Agricultural Departmental Revolving 14 300 63 000 77 300 Joliet Field Revolving 7 400 7 400 Agricultural Publications Revolving 5 000 5 000 Agricultural Sales Revolving 5 490 77 200 82 690 Farm Accounting Revolving 10 380 12 320 22 700 Agricultural Engineering Income Revolving. . 3 000 3 000 Corn Testing Revolving 5 400 10 000 15 400 Centra) Illinois Seed Increase Revolving. . . . 1 500 1 500 Northern Illinois Experiment Field Revolving 1 250 1 250 Animal Science Income Revolving 125 000 125 000 Dairy Official Testing Revolving 20 700 9 950 30 650 Horticulture Horseradish Research 5 000 5 000 Estimated Indirect Costs 4 000 2 000 6 000 Estimated Private Gifts 150 000 80 000 230 000 Estimated U.S. Contracts 190 000 60 000 250 000 Total, Organized Research (925 795) (791 590) (1 717 385) Extension and Public Services Federal Extension — Research and Marketing Fund 21 005 7 895 28 900 Federal Extension — Smith-Lever Fund 838 230 743 753 I 581 983 Soil Testing Revolving 3 500 3 500 Estimated Endowment Income 36 020 20 980 57 000 Estimated Private Gifts 500 000 650 000 1 150 000 Estimated U.S. Contracts 4 600 4 600 Total, Extension and Public Services... (1 399 855) (1 426 128) (2 825 983) Auxiliary Enterprises Grein Farm Operation 5 000 5 000 Maxwell Farm Operation 5 000 5 000 Troutman Farm Operation 5 000 5 000 Four-H Memorial Camp Operations 4 860 35 500 40 360 Total, Auxiliary Enterprises (4 860) (50 500) (55 360) Total, Restricted $2 351 927 $2 324 531 ?4 676 458 Estimated I n c o m e from Sales for the General Budget /pjp-<5o 1960-61 Agronomy $ 14 000 $ 12 000 Dairy Science 54 000 54 000 Dixon Springs 45 000 45 000 Food Technology 1 500 1 500 Horticulture 8 000 8 000 Veterinary Research 2 000 2 000 Total $124 500 $122 500 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 and approval of the Vice-President and Comptroller, to the department earning such income. If income of $122,500 is not realized, appropriations to departments will be reduced accordingly. Fund Code The following code letters are used in the Agriculture budget at the left of the tenure symbol to indicate the fund: State, revolving and trust accounts: C — College S — Station E — Extension