Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 96]

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i95 2 l

UNIVERSITY OF ILLINOIS Summary Fund Statement — Appropriations

93

Extension Total $749 199 $3 190 015 230 ooo1

College General University Funds £853 044 $1 Estimated Income from Sales Reserved for Departmental Use 46 500 Total, Appropriations to Departments (899 544)(1 Self-Supporting Accounts 113 189 Federal Funds Total, Agriculture ?i 012 733 $2

Station 587 772 183 500 771 137 325 233

272) (749 199)(3 420 015) 045 250 234 108 1 010 509 1 335 617 425 ?i 759 708 $5 005 866 Other Expense $ 100 25 000 15 000 (40 100) Total 100 125 000 51 000 (176 100)

Expendable Gift and Endowment Funds Salaries and Instruction (Endowment Income) Wages Estimated new projects and renewals Organized Research (Gifts) Estimated new projects and renewals ?ioo 000 Extension and Public Service Robert Allerton Park (Endowment I n c o m e ) . . . 36 000 Sub-Total (136 000) United States Government Contracts and Indirect Costs Recovered Organized Research Estimated new projects and renewals Total, Trust Funds

$

30 000 $166 000

12 500 $52 600

42 500 $218 600

Note: The distribution between college (C) and station (S) from state funds in the following budgets is based upon the estimated amount of time to be devoted to each activity during the full twelve-month period and does not restrict the amount of teaching in any semester or for the year as a whole to the percentage of time shown for college. Explanation of Symbols in Titles: C = College; S = Station; E = Extension Salaries and Wages Administration 1. . 1 Dean of College of Agriculture Director of Agricultural Experiment Station Director of Extension Service in Agriculture and Home Economics (See Smith-Lever Fund) (Total Salary) 2. H. P. Rusk, Dean, Director, and Professor, Cattle Husbandry, Emeritus (On Retirement Annuity) 3. J. C. Blair, Dean and Professor, Emeritus ( F r o m Retiring Allowances) 4. R. R. Hudelson, Associate Dean Professor, Agricultural Economics 5. F. H . Rankin, Assistant Dean, Emeritus (From Retiring Allowances) 6. J. C. Spitler, Associate Director and Professor, Emeritus (On Retirement Annuity)

1 Agricultural Income realized over estimate and reserved Agriculture may be assigned, upon recommendation of the Dean to the department earning such income in a total amount not fiscal year or $1,000 for any one item. If income of $230,000 is departments will be reduced accordingly.

C-BY34 S-BY34 E-BY32

$

5 325 5 325 (5 300) (15 950)

C-BY) C-AY\

(3 662) ^^ (2 476)

for the use of the College of of the College of Agriculture, exceeding $10,000 in_ any one not realized, appropriations to