Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1481]

EXTRACTED TEXT FROM PAGE:

1478

BOARD O F T R U S T E E S

[June 2i

Summary (Concluded) Salaries and Wages 31 500 224 112 (762 886) 51 832 48 168

(100 0 0 0 )

Other Expense (28 250)

County Home Economics Extension Home Advisers Sub-Total, General Agricultural Premium Fund Farm Advisers Home Advisers

Sub-Total

Total 31 500 224 112 (791 736) 51 832 48 168

(100 000)

Sub-Total, State Smith-Lever Fund Research and Marketing Extension Clarke-McNary Fund Sub-Total, Federal Total, Extension Total, Agriculture

(862 810 10 3 (823 (1 686 ?4 271

886) (28 000 142 000 4 240 240) (147 126) (175 349 $1 005

(891 952 14 3 412) (970 662) (1 861 227 ?5 276

250) 967 445

136) 967 445 240 652) 788) 576

Resources for Budget Estimated I n c o m e from Sales College Animal Science $ 22 500 Dairy Science 20 000 Horticulture 4 000 Total, College (46 500) Station Agricultural Engineering 1 500 Agronomy 17 500 Animal Science 77 000 Dairy Science 25 000 Dixon Springs 55 000 Horticulture 4 000 2 000 Veterinary Research 000) Total, Station (182 000) Total, Estimated Income from Sales $228 500 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 and approval of the President, to the department earning such income. If income of $228,500 is not realized, appropriations to departments will be reduced accordingly. Summary Fund Statement — Appropriations College Station Extension General University Funds $913 070 $1 627 625 $791 136 $3 Estimate Income from Sales Reserved for Departmental Use 46 500 182 000 Total, Appropriations to Departments (959 570) (1 809 625) (791 136) (3 Self-Supporting Accounts 130 535 150 540 Agricultural Premium Fund 100 000 Federal Funds 364 518 970 652 I Total, Agriculture $1 090 105 $2 324 683 ? l 861 788 ?5 Total 331 831 228 500 560 281 100 335 276 33') 075 000 ]]2_ 57^

E x p e n d a b l e Gift a n d E n d o w m e n t Funds Salaries Other and Instruction (Endowment Income) Wages Expense Total Estimated new projects and renewals $ 500 $ 200 $ 7 00 Organized Research (Gifts) Estimated new projects and renewals 105 000 45 000 15° °°° Extension and Public Service Estimated new projects and renewals ( G i f t s ) . . . . 11 660 7 575 '9 23o Robert Allerton Park (Endowment Income). . . . 34 060 16 940 51 00°, Sub-Total (151 220) (69 715) (220 935'