Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 725]

EXTRACTED TEXT FROM PAGE:

722

BOARD OF TRUSTEES

[August 10

Wages, Expense, and Equipment

Entomology Agronomy Animal Science County Farm Extension County Home Extension Dairy Science Dixon Springs. Forestry Home Economics .,...., Horticulture Plant Pathology Veterinary Extension Total, Extension and Public Services. . (2 Total, General .35

Salaries 15 150 56 080 38 455 917 500 616 815 31 430 14 580 27 925 56 500 28 760 5 120 3 450 139 958) 991 259

Total 15 UO 56 080 38 455 917 500 616 815 31 430 14 580 27 925 56 500 28 760 5 120 3 450 (38 595) (2 178 5551 S836 950 36 828 211 Wages, Expense, and Equipment S

Restricted

Salaries Instruction 3 300 Estimated Endowment Income, . . 5 800 Estimated U.S. Contracts S '4550 (6 100) Total, Instruction (4 550) Organised Activities Relating lo Instruction 29 500 Home Economics Cafeteria Revolving 11 050 33 000 Vocational Agriculture Revolving 7 050 Total, Organised Activities Relating to Instruction (18 100) (62 500) Organised Research 428 916 261 254 Federal Research — Hatch Fund 13 097 66 850 Agricultural Departmental Revolving 7 400 Joliet Field Revolving 6 000 Agricultural Publications Revolving 83 700 Agricultural Sales Revolving 7 485 11 280 12 320 F a r m Accounting Revolving 3 300 Agricultural Engineering Income Revolving. . 9 850 Corn Testing Revolving . 'a'iio 1 250 Northern Illinois Experiment Field Revolving 140 000 Animal Science Income Revolving 7 500 Dairy Official Testing 21 240 91 999 66 176 Regional Research Fund 5 000 15 000 Estimated Indirect Costs 82 000 153 500 Estimated Private Gifts 100 000 270 000 Estimated U.S. Contracts Federal Research — Agricultural Marketing 3 650 2 500 Act Title II (1 013 427) (866 250) Total, Organized Research Extension and Public Services 3 500 Soil Testing Revolving Federal Extension — Research and Market7 400 21 500 ing Fund 814 756 863 010 Federal Extension — Smith-Lever Fund 4 700 Estimated U.S. Contracts 300 500 000 650 000 Estimated Private Gifts Total, Extension and Public Services. .. (1 389 210)(1 475 956) Auxiliary Enterprises 2 500 Grein Farm Operation 5 000 Maxwell Farm Operation 5 000 Troutman Farm Operation 35 500 4 860 Four-H Memorial Camp Operations (48 000) (4 860) Total, Auxiliary Enterprises 32 431 697 32 457 256 Total, Restricted

Total 300 10 350 (10 650) 40 550 40 050 (80 G O Oi 690 170 79 W 7 400

6 000

91 185

23 600 3 300

18 260 1 250 140 000 28 740 158 175 2OO00 235 500 370 000 6 150 (1 879 677)

3 500 28 900 1 677 766

5 000 1 150 000

(2 865 166!

2 500 5 000 5 000

40 360

(52 S60*

S4~888l53