Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 629]

EXTRACTED TEXT FROM PAGE:

6a6

BOARD OF TRUSTEES

[July 21

Wages, Expense, and Equipment

General (Concluded)

Dixon Springs Forestry Home Economics Horticulture Plant Pathology Extension Veterinary Extension Total, Extension and Public Services.. Total, General Salaries 13 285 23 520 45 665 26 025 4 850 7 020 .(1840565) ?5 117 948

Total

! 3 285 2 3 520

45 665

26 025

4 850

7 020

(38 54°) (1 879 105) 5777 639 $5 895 587

Wages< Ex_

Restricted

pense, and Instruction Salaries Equipment Estimated Endowment Income $ 300 Estimated U.S. Contracts $ 3 300 1 700 Total, Instruction (3 300) (2 000) Organized Activities Relating to Instruction Home Economics Cafeteria Revolving 10 680 22 500 Vocational Agriculture Revolving 4 020 25 000 Total, Organized Activities Relating to Instruction (14 700) (47 500) Organized Research Estimated Indirect Costs 7 500 Federal Research — Hatch Fund 349 457 340 713 Federal Research — Regional Research Fund 66 485 91 690 Agricultural Departmental Revolving 10 922 63 000 Joliet Field Revolving 6 800 Agricultural Publications Revolving 16100 Agricultural Sales Revolving 4 950 77 200 F a r m Accounting Revolving 10 140 10 140 Agricultural Engineering Income Revolving.. 3 000 Corn Testing Revolving 6 600 10 000 Central Illinois Seed Increase Revolving. . . . 2 500 Northern Illinois Experiment Field Revolving 2 500 Dairy Official Testing Revolving 19 056 9 650 Agricultural Horticulture Horseradish Research 5 000 Federal Research — Agricultural Marketing Act Title II 3 600 2 550 Estimated Private Gifts 150 000 100 000 Estimated U.S. Contracts 180 000 60 000 Total, Organized Research (801 210) (933 343) Extension and Public Services Federal Extension — Research and Marketing Fund 23 900 5 000 Federal Extension — Smith-Lever F u n d . . . . 843 390 738 992 Soil Testing Revolving 3 500 Estimated Endowment Income 36 650 24 350 Estimated Private Gifts 500 000 725 000 Estimated U.S. Contracts 4 600 Total, Extension and Public Services... (1 408 540) (1 496 842) Auxiliary Enterprises Grein F a r m Operation 6 900 4-H Memorial Camp Operations 4 380 35 500 Total, Auxiliary Enterprises (4 380) (42 400) Total, Restricted $2 232 130 $2 522 085

Total $

300 5 000 (5 300) 33 180 29 020 (62 200) 7 690 158 73 6 16 82 20 3 16 2 2 28 500 170 175 922 800 100 150 280 000 600 500 500 706

5 oo°

6 150 250 000 240 000

(1 734 553)

28 900

1 582 382

3 500 61 000 I 225 000

4 600 (2 905 382)

6 900

39 88° (46 780) S4 754 215