university of illinois - UIHistories Project

1957] UNIVERSITY OF ILLINOIS 571
Wages, Expense,
and
Salaries Equipment Total
Forestry 34 785 8 475 43 260
Home Economics 36 215 3 200 39 415
Horticulture 253555 25350 278905
Plant Pathology 70 650 4 150 74 800
Veterinary Research 64 905 25 455 90 360
Total, Organized Research (1 804 539) (487 864) (2 292 403)
Extension and Public Services
Administration 132 425 41 090 173 515
Extension Editors 11 525 11 525
Agricultural Economics 32 410 32 410
Agricultural Engineering 13 025 13 025
Entomology 4 770 4 770
Agronomy. 26 755 26 755
Animal Science 3 270 3 270
County Farm Extension 737 670 737 670
County Home Extension 524 300 524 300
Dairy Science 3 270 3 270
Dixon Springs n 160 11160
Forestry 19 695 19 695
Home Economics 23 315 23 315
Horticulture 17 635 17 635
Total, Extension and Public Services.. (1 561 225) (41 090) (1 602 315)
Total, General $4 380 773 £751 399 ?5 132 172
Instruction
Estimated Endowment Income $ 300 $ 300
Estimated U.S. Contracts $ 3 000 1 500 4 500
Total, Instruction (3 000) (1 800) (4 800)
Organized Activities Relating to Instruction
Home Economics Cafeteria Revolving 7 710 21 500 29 210
Vocational Agriculture Revolving 3 870 19 970 23 840
Total, Organized Activities Relating to
Instruction (11 580) (41 470) (53 050)
Organized Research
Hatch Fund 385 200 282 694 667 894
Regional Research Fund 79 800 65 790 145 590
Agricultural Marketing Act Title II 3 600 3 950 7 550
Agricultural Departmental Revolving 4 530 32 000 36 530
Joliet Field Revolving 5 800 5 800
Agricultural Publications Revolving 9 000 9 000
Agricultural Sales Revolving 4 410 55 000 59 410
Farm Accounting Revolving 9 840 12 150 21 990
Corn Testing Revolving 4 020 4 000 8 020
Central Illinois Seed Increase Revolving.... 2 500 2 500
Northern Illinois Experiment Field Revolving
3 500 3 500
Dairy Official Testing Revolving 21 336 12 950 34 286
Estimated Indirect Costs I 000 1 000
Estimated Private Gifts 170 000 100 000 270 000
Estimated U.S. Contracts 90 000 40 000 130 000
Total, Organized Research (772 736) (630 334) (1 403 070)
Extension and Public Services
Research and Marketing Extension Fund... 17 925 10 975 28 900
Smith-Lever Fund 756 000 690 192 I 446 192
Soil Testing Revolving 2 500 2 500
Estimated Endowment Income 33 no 17 890 51 000
Estimated Private Gifts 450 000 755 000 1 205 000
Estimated U.S. Contracts 4 000 4 000
Total, Extension and Public Services.. (1 261 035) (1 476 557) (2 737 592)
Auxiliary Enterprises
4-H Memorial Camp Operations 7 680 35 500 43 180
Total, Restricted $2 056 031 $2 185 661 $4 241 692