university of illinois - UIHistories Project

1372 BOARD OF TRUSTEES [June 19
General (Continued)
Salaries
Agronomy 379 065
Animal Science 267 023
Dairy Science 208 840
Dixon Springs 122 180
Food Technology 123 950
Forestry 35 485
Home Economics 33 785
Horticulture 276 250
Plant Pathology 74 940
Veterinary Research 68 720
Total, Organized Research (1 919 548)
Extension and Public Services
Administration 175 850
Agricultural Economics 48 255
Agricultural Engineering 24 545
Entomology 10 270
Agronomy 46 710
Animal Science 29 295
County Farm Extension 698 510
County Home Extension 471 800
Dairy Science 21 665
Dixon Springs 11 985
Forestry 20 420
Home Economics 39 450
Horticulture 18 680
Plant Pathology Extension 4 200
Total, Extension and Public Services... (1 621 635)
Total, General $4 611 062
Restricted
Wages, Expense,
and
Equipment
84 415
135 450
61 350
86 480
19 880
8 475
3 200
26 350
4 150
25 455
(495 464) (2
Instruction Salaries
Estimated Endowment Income $ 8 500
Estimated U.S. Contracts 3 300
Total, Instruction (n 800)
Organized Activities Relating to Instruction
Home Economics Cafeteria Revolving 8 802 14 500
Vocational Agriculture Revolving 3 930 27 000
Total, Organized Activities Relating to
Instruction (12 732) (41 500)
Organized Research
Horticulture Horseradish Research 2 500
Hatch Fund 389 000 275 711
Regional Research Fund 84 500 80 650
Agricultural Marketing Act Title II 3 600 3 950
Agricultural Departmental Revolving 7 730 38 000
Joliet Field Revolving 5 800
Agricultural Publications Revolving 7 000
Agricultural Sales Revolving 4 950 60 000
Farm Accounting Revolving 9 840 11 160
Corn Testing Revolving 4 800 7 000
Central Illinois Seed Increase Revolving. ... 2 500
Northern Illinois Experiment Field 3 500
Dairy Official Testing Revolving 19 296 3 650
Estimated Indirect Costs 3 000
Estimated Private Gifts 150 000 100 000
Estimated U.S. Contracts 96 000 44 000
Total, Organized Research (769 716) (648 421)
Total
463 480
402 473
270 190
208 660
143 830
43 960
36 985
302 600
79 090
94 175
415 012)
38 090 213 940
48 255
24 545
10 270
46 710
29 295
698 510
471 800
21 665
11 985
20 420
39 450
18 680
4 200
(38 090) (1 659 725)
#759 759 $5 37° 821
Wages, Expense,
and
Equipment Total
$ 300 $ 8 800
1 700 5 000
(2 000) (13 800)
23 3 02
30 930
(54 232)
2 5 00
664 711
165 150
7 550
45 730
5 800
7 000
64 950
21 000
11 800
2 500
3 50°
22 946
3 000
250 000
140 000
(1 418 137)