Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 567]

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566

BOARD OF TRUSTEES

[August 5

Other Expense

10 48 10 2 60 85 27 25 2

Summary (Concluded) Salaries Station <^d Wages Administration 44 124 Dixon Springs Experiment Station 38 578 Agricultural Economics 68 283 Agricultural Engineering 35 457 Agronomy 193 966 Animal Science 138 953 Dairy Husbandry 94 406 Food Technology 20 200 Forestry 7 100 Home Economics Horticulture 154 420 Veterinary Research 14 860 Sub-total (810 347) Organized Activities relating to Station (self-supporting): Agricultural Research Revolving Fund Farm Account Revolving Fund 10 700 Corn Testing Revolving Fund Soil Testing Revolving Fund 500 Official Test Revolving Fund 16 756 Total, Self-Supporting (27 956) Adams Fund 15 000 Bankhead-Jones Fund 87 658 Hatch Fund 15 000 Purnell Fund 54 367 Total, Federal (172 025) Total, Station (1 010 328) Extension Farm and Home Advisers 319 560 State Agricultural Extension 138 210 Illinois Farmers' Institute 6 060 Sub-total (463 830) Additional Cooperative Fund 8 500 Bankhead-Flannagan Fund 235 868 Capper-Ketcham Fund 36 720 Extension Farm Labor Fund 58 747 Smith-Lever Fund (includes BankheadJones) 412 391 Total (752 226) Extension Revolving Fund 2 156 Total, Extension (1 218 212) Total, College, Station, and Extension. .$2 812 329

Total

54 124

000 000 000 250 000 000 000 000 900

86 578 78 283 37 7 > f7 253 966 223 953

406 200 000 75° 420 360 747)

2

20 11 (304

121 45 10 75° 2 000 174 500 26 400) (1 114

1 500 1 300

600

1 500 12 000

600

1 300 4 700 (9 400) 6 184

5 633

(11 817) (325 617) (1 335 945) 319 160 15 (495 10 249 38 72 560 710 000 270) 737 859 183 997

1 21 (37 15 93 15 60 (183

800 456 356) 000 842 000 000 842)

22 8 (31 2 13 1 14

500 940 44°) 237 991 463 250

118 (150 15 (198 £745

778 531 719) (902 844 18 003) (1 416 386 ?3 557

169 945) 000 215) 715

Resources for Budget University Estimated and Federal Income from Sales1 College Funds Administration $35 034 Farm and Home Week 2 000 Vocational Agriculture Service 20 752 Agricultural Economics 46 734 $ 400 Agricultural Engineering 26 117 Agronomy 56 952 Animal Science 97 491 22 500 Dairy Husbandry m 787 40 000 Food Technology 10 900 Forestry 13 270 Home Economics 129 260 Horticulture 78 940 10 000 Sub-total (629 237) (72 900) Expenditures may not exceed actual receipts if less than estimate.

Total Resources $35 034 2 000 20 752 46 734 26 517 56 952 119 991 151 787 10 900 13 270 129 260 88 940 (702 137)