Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 94]

EXTRACTED TEXT FROM PAGE:

1952]

UNIVERSITY OF ILLINOIS Salaries and Wages 67 775 23 320 17 755 239 045 44 997 (1 371 397) 970 500 820 Other Expense 15 100 5 675 5 250 26 000 25 000 (399 875) (1 22 1 3 22 5 2 10 12 (78 030 500 180 000 500 000 500 000 050 760)

91 Total 82 875 28 995 23 005 265 045 69 997 771 272)

Food Technology Forestry Home Economics Horticulture Veterinary Research Sub-Total Organized Activities Relating to Station (self-supporting) Agricultural Research Revolving 2 Joliet Field Revolving Farm Account Revolving 13 Central Illinois Seed Increase Revolving.. Corn Testing Revolving Northern Illinois Experiment Field Revolving Soil Testing Revolving 4 Dairy Products Revolving 9 Official Test Revolving 27 Total, Self-Supporting (58 Adams Fund 15 Bankhead-Jones Fund 94 Hatch Fund 15 Purnell Fund 52 Regional Research Fund 13 Research and Marketing Fund 90 Research and Marketing Fund—Title II ES Total, Federal (279 Total, Station (1 709 Extension Farm and Home Advisers 444 State Agricultural Extension 286 Sub-Total (731 Additional Cooperative Fund 9 Bankhead-Flannagan Fund 341 Capper-Ketcham Fund 36 Research and Marketing Extension F u n d . . . 6 Smith-Lever Fund (including BankheadJones) 411 Total, Federal (805 Total, Extension (1 537 Total, Agriculture J4011

000 2 000 17 0 0 0 22 0 0 0

25

500

100 305 590 285) 000 491 000 000 120 197 808) 490) 684 515 199) 400 948 480 400 749 977) 176) 044

5 6

000 600

19 305 39 640 (137 045) 15 0 0 0 5 000 99 491 15 000 60 000 8 000 10 200 23 320 15 000 105 197 7 100 7 100 (45 300) (325 108) (523 935) (2 233 425) 18 (18 I 33 1 8 160 (204 (222 £994

rT

000 000) 337 000 475 720

444 684 304 515 (749 199) 10 737 374 948 37 955 15 120

000 571 749 532) (1 010 509) 532) (1 759 708) 822 $5 005 866 Estimated Income from Sales1

Resources for Budget College Administration Farm and Home Week Vocational Agriculture Agricultural Economics Agricultural Engineering Agronomy Animal Science Dairy Science Food Technology Forestry Home Economics Horticulture Sub-Total

1

. University and Federal Funds $50 550 3 500 34 570 64 205 56 466 77 818 140 065 124 655 50 885 19 365 165 515 65 450 (853 044)

$22 500 20 000

4 000 (46 500)

Expenditures may not exceed actual receipts if less than estimated.