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FINANCIAL STATEMENT 1939 SUMMER SESSION

Approved in Expended
Budget
Ie ADMINISTRATION
Ae Summer School Administration:
Director $400.00 $400.00
Assistant Director 450.00 450.00
Clerk ~- half time 575.00 575400
office Assistance 500.00 500.04
$1925.00 $1925.04
B. Summer Administration of Schools;
Dean of Graduate School $500.00 $500.00
Dean of College 600.00 600.00
Dean of School of Fine arts 300,00 300 - 00
Dean of School of Business 300.00 300.09
Dean of School of Education 500.00 300.00 .
$2000.00 $2000.00
C. Service Program:
Recreation Director 200.00 $200.00
Recreation Assistance 300.00 ar hana
$500.00 — $200.00
Total $4425.00 $4125.04
IIe INSTRUCTION
A. Teaching Salaries; $46049.57 $43980.20
Teaching on Fees (Fine Arts): 2145.00
$46049.57 $46134.20
B. Laboratory Assistance;
Anatomy %100.00 $100.00
Bacteriology 350.00 250.00
Botany 100.00 100.00
Chemistry oo... c eee
Education 250.00 375.00
Entomology 100,00 100,00
Physics 175.00 100.00
Physiology 100.00 150.00
Zoology 100.00 100.00
$1475.00 $1275.00
Total $47524.57 $47409.20
III. MAINTENANCE
Postage and Supplies $300.00 $169.30
Advertising and printing 750,00 675.65
Lectures and Entertainment 600.00 156.36
Special Recreation 345.00 344,51
Total $1995.00 $1345.82
GRAND TOTAL: $53944,57 $52880 .06