Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 1256]

EXTRACTED TEXT FROM PAGE:

1948]

UNIVERSITY OF ILLINOIS Other Expense II 000

1255

Salaries and Station Wages Administration 55 094 Dixon Springs Experiment Station 42 460 Agricultural Economics 76 603 Agricultural Engineering 48 944 Agronomy 229 525 Animal Science 164 554 Dairy Production 83 578 Food Technology 33 910 Forestry 13 185 Home Economics 8 954 Horticulture 167 277 Veterinary Research 15 175 Sub-total (939 259) Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Account Farm Account Revolving Account 10 500 Corn Testing Revolving Account Soil Testing Revolving Account 500 Official Test Revolving Account 17 668 Total, Self-Supporting (28 668) Adams Fund 15 000 Bankhead-Jones Fund 87 392 Hatch Fund 15 000 Purnell Fund 52 000 Research and Marketing Fund 51 690 Total, Federal (221 082) Total, Station (1 189 009) Extension Farm and Home Advisers 327 000 Illinois Farmers' Institute 6 516 State Agricultural Extension 165 896 Sub-total (499 412) Additional Cooperative Fund 9 000 Bankhead-Flannagan Fund 236 865 Capper-Ketcham Fund 36 720 Smith-Lever Fund (including BankheadJones) 413 619 Total, Federal (696 204) Extension Revolving Account 2 276 Total, Extension (1 197 892) Total, College, Station, and Extension. .$$ 053 454

Total

094 460 603 094 525 554 078 910 135 704 277 675 109)

55

10 3 63

95

27 25 3 2 25 11 (332

66 °°o 97 000 86 150 52 000 292 2 °oo 59 500 III 000 58 950 17 750 11 000 192 26 500 850) (1 272

5 °oo

2 500 600 1 300 2 5 5° (14 650)

6 450 8

1 000

246 (15 696) (363 196)

8 22 (31 1 12 1

117 (133 15 (180 ^784 940 500 44°) 737 994 463

5 000 13 000 600 1 800 22 918 (43 3i8) 15 000 93 842 15 000 60 000 52 936 (236 778) (1 552 205)

327 15 188 (530 10 249 38 000 456 396 852) 737 859 183 169 948) 000 800) 358

550 531 744) (829 724 18 908) (1 378 904 $3 838

Resources for Budget University Estimated and Federal Income from Sales1 College Funds Administration 36 850 Farm and Home Week 2 000 Vocational Agriculture Service 21 580 Agricultural Economics 59 917 Agricultural Engineering 33 564 400 Agronomy 62 333 Animal Science 112 245 22 500 Dairy Production 135 444 40 000 Food Technology 22 300 Forestry 17653 Home Economics 139 721 Horticulture 84 666 10 000 Sub-total (728 273) (72 900) Expenditures may not exceed actual receipts if less tlian estimate.

Total Resources 36 850 2 000 21 580 59 917 33 964 62 333 134 745 175 444 22 300 17 653 139 721 94 666 (801 173)