Caption: Board of Trustees Minutes - 1952
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924 BOARD OF TRUSTEES University Federal ?**** [July 25 and Station Organized Activities Relating to Station (selfsupporting) Agricultural Research Revolving F a r m Account Revolving Central Illinois Seed Increase Revolving Corn Testing Revolving Dairy Products Revolving Soil Testing Revolving._ Northern Illinois Experiment Field Revolving Official Test Revolving Total, Self-supporting Adams Fund Bankhead-Jones Fund Hatch Fund Purnell Fund Regional Research Fund Research and Marketing Fund Total, Federal Research Total, Station Extension F a r m and Home Advisers State Agricultural Extension Sub-total Additional Cooperative Fund Bankhead-Flannagan Fund Capper-Ketcham Fund Research and Marketing Extension Smith-Lever Fund (including Bankhead-Jones) Total, Federal Total, Extension Grand Total Estimated Income from Sales1 25 000 17 000 22 000 500 19 305 6 500 5 000 36 010 (131 315) 15 99 15 60 17 105 (312 (1 858 444 316 (761 10 374 37 15 529 (968 (1 729 $4 472 000 491 000 000 320 197 008) 700) 684 405 089) 737 948 956 120 327 088) 177) 764 (304 815) $463 330 Total 192 668 220 ooo* Summary Fund Statement — Appropriations College Station Extension General University Funds $884 887 $1 546 692 $761 089 $3 Estimated Income from Sales Reserved for Departmental Use 46 500 173 500 Total, Appropriations to Departments (931 387)(1 720 192) (761 0 8 9 X 3 Self-Supporting Accounts 112 015 131 315 Federal Funds 312 008 968 088 1 Total $1 043 402 $2 163 515 $1 729 177 $4 Expendable Gift and E n d o w m e n t F u n d s Instruction (Endowment Income) Estimated new projects and renewals Organized Research (Gifts) Estimated new projects and renewals Total United States Government Contracts and Indirect Costs Recovered Organized Research Estimated new projects and renewals Total Total, Trust Funds Salaries and Wages $100 000 (100 000) Other Expense $ 100 25 000 (25 100) 412 243 280 936 668) 33° 096 094 Total $ 100 125 000 (125 100) 25 000 (25 000) $125 000 10 000 35 000 (10 000) (35 °°°) $160 100 $35 . * Expenditures may not exceed actual receipts if less than estimate. 1 Agricultural Income realized over estimate and reserved for the use of the College of Agriculture may be assigned, upon recommendation of the Dean of the College of Agriculture, to the department earning such income in a total amount not exceeding $10,000 in any one fiscal year or $1,000 for any one item. If income of $220,000 is not realized, appropriations to departments will be reduced accordingly.
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