Caption: Board of Trustees Minutes - 1952
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i95i] UNIVERSITY OF ILLINOIS Other Expense 923 Total 15 000 5 000 99 491 15 000 8 000 60 000 17 320 14 000 IS 000 105 197 (42 000) (312 008) (522 955) (2 163 515) 30 000 (30 000) Salaries Station <*»<* Wages Adams Fund 15 000 Bankhead-Jones Fund 94 491 Hatch Fund 15 000 Purnell Fund 52 000 Regional Research Fund 3 320 Research and Marketing Fund 90 197 Total, Federal (270 008) Total, Station (1 640 560) Extension Farm and Home Advisers 444 684 State Agricultural Extension 286 405 Sub-total (731 089) Additional Cooperative Fund 9 400 Bankhead-Flannagan Fund 341 948 Capper-Ketcham Fund ._. 36 480 Research and Marketing Extension F u n d . . . 6 400 Smith-Lever Fund (including BankheadJones) 407 327 Total, Federal (801 555) Total, Extension (1 532 644) Grand Total ?3 965 451 Resources for Budget College Administration Farm and Home Week Vocational Agriculture Service Agricultural Engineering Agricultural Economics Agronomy Animal Science Dairy Science Food Technology Forestry Home Economics Horticulture Sub-total Organized Activities Relating t o College (selfsupporting) Dairy Creamery Home Economics Cafeteria Total, Self-Supporting Total, College Station Administration Dixon Springs Experiment Station Agricultural Economics Agricultural Engineering Agronomy Animal Science Dairy Science. Food Technology Forestry Home Economics Horticulture Veterinary Research Sub-total 1 1 33 1 8 122 (166 (196 $970 337 000 476 720 444 316 (761 10 374 37 15 684 405 089) 737 948 956 120 000 529 327 533) (968 088) 533) (1 729 177) 643 ?4 936 094 Estimated University and Federal Income Funds from Sales1 $50 490 3 500 34 350 56 176 58 935 76 171 $22 500 139 165 20 000 127 175 43 435 19 245 170 005 4 000 105 340 (46 500) (884 887) 90 22 (112 (158 000 015 015) 515) (884 887) 84 103 119 64 329 229 185 84 28 23 223 69 (1 546 675 452 100 146 837 615 520 815 965 095 780 692 692) 45 °°° 17 500 80 000 25 000 4 000 2 000 . (173 500) Expenditures may not exceed actual receipts if less than estimate.
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