THE UNIVERSITY OF KANSAS LAWRENCE OFFICE OF September 4, 1 gh3 THE CHANCELLOR Memorandum to Dr. Allen: The gym and auditorium will be needed for the following next week: Monday, all day, enrollment in the gym. Tuesday morning, Opening Convocation in Hoch Auditorium. Saturday, all day, Navy physics examinations in Hoch Auditorium. Thank you for sending in the basketball schedule. I have entered these dates in the book. I shall be glad to know if and when additional intramural basketball reservations are to be made for either the army or the navy. Nuchele Executive Secretary September 15, 1043 “‘Balgh Ie Canuteson, tieDe Direstey ’ Coby atorrte eet en RIC oo tO Dire & September 20, 1943. Mr. Raymond Nichols, Executive Secretary. - Chancellor’s office. Doar Rays "teddies wesetal 2 pais amend of See 18th instemt concerning use of Hoch Auditorium next Thursday and Friday, September 23 and 24. We shall ad- ee Se their classes outside on those two days. 1 would appresiate it if you will send me a schedule of events for the next week, also. In glancing over the calendar I notice that enrollment will be held in Robingon Gymmasium on Monday the 27th, and that Hoch Auditorium will be used for convocation on Tuesday. - It will be necessary for us to know what classes to transfer to other meeting places. Very sincerely yours, Direotor of Physical Education, PCA: AH Varsity Basketball Coach. THE UNIVERSITY OF KANSAS LAWRENCE |; OFFICE OF THE CHANCELLOR September 18, 1943 Memorandum to Dr. Allen: This is to advise yo that the Auditorium will be needed next Thursday and Friday, September 24 and 24, for the following: Thursday, September 23 1:30 — 4:30 p.m. Psychological Examinations 4:30 - 6:00 p.m. Army Physics Examination Friday, September 2 7:30 - 11:00 a.m. Psychological Fxaminations ‘In order to allow time to seat the Auditorium for the Exeminations on Thursday afternoon, it will be necessary for Mr. Harris to get into the auditorium at 10:30 that morning. ¢ \ Execu e Secretary THE UNIVERSITY OF KANSAS Lawrence ae Office of the Chancellor June 16, 1944 TO DEPARTMENE HEADS: The budget of your department for the 1944 summer sessions as approved by the Board of Regents at their meeting on June 9 is attached. As in the past, the budget is contingent on enrollment and subject to readjustment. Individual salary notices are in preparation and will be mailed within a day or two. For the information of yourself and your staff, salaries will be paid as follows for the various summer terms, the 1944-45 salaries being used as bases: 6-weeks term - 15% of the 9-months salary - ¥ 8-weeks term - 20% of the 9-months salary 16-weeks term - 1/3 of the 9-months salary. The provision for half of a month's salary in June 1945 is to cover the period between June 15, when the 9 months appointments will expire, and June 30, when the spring semester will end. In other words, appointments next year actually will run 94 months, or from September 16 to June 30. I should be pleased to have you notify me if you discover any errors or inaccuracies in the budget. . RAYMOND NICHOLS , Executive Secretary B. Instruction (Cont.) 25. Be bd. Ge da, e. ei Ze Physical Education F.C. Allen-Frof. Ruth Hoover-asst.Prof. Joie Stapleton—Asst.Frof, Henry Shenk-aAsst. Prof. R. R. Strait-Instr. Kathryn Schaake-Instr. Towel room 1943 1677.77 141.66 85.18 1155.54 1666.66 625.00 399 .00 1944 July august 1283.33 Ybb.Wy Wok by 142.66 9 -+. — neo — 366.66 285.88 258.88 800.00 266.66 266.66 FS proom ence ae eng (RD ote Sept. June 222.22 172.23 oe inane 130.55 14M abe <1 6 133.33 133.35 ey om eee BULLETIN of THE UNIVERSITY OF KANSAS Vou. 45 Decemper 1, 1944 No. 23 FORTIETH BIENNIAL REPORT OF THE CHANCELLOR For the Two-Veur Period Ending June 30, 1944 Published Semimonthly by the University At Lawrence, Kansas STATE BOARD OF REGENTS Lester McCoy, Garden City, Chairman J. E. Driscoiy, Russell Drew McLaucuuin, Paola F. M. -Harris, Ottawa Grover Pooitz, Manhattan Mrs. Leo Havucuey, Concordia Dr. L. B. Spake, Kansas City ‘Wiis N. Ketry, Hutchinson Oscar Sraurrer, Topeka Hvusert Bricuton, Topeka, Secretary FORTIETH BIENNIAL REPORT OF THE CHANCELLOR OF THE UNIVERSITY OF KANSAS For THE Two-yEAR Prriop ENDING JUNE 30, 1944 DEANE W. Matort, Chancellor PUBLISHED BY THE UNIVERSITY LAWRENCE, 1944 PRINTED BY KANSAS STATE PRINTING PLANT LEONARD MCCALLA, STATE PRINTER TOPEKA, 1944 20-5077 —___& BULLETIN OF THE UNIVERSITY OF Kansas Vou. 45, No. 28, Decemssr 1, 1944 Entered as second-class matter February 19, 1910, at the post office at Lawrence, Kansas, under act of July 16, 1894. CONTENTS PAGE CHANCELLOR B RBEORT Oreo yor: U4 ots ue ee bee Roe ora reee aaa 5 Phe Univpraity s War service: io.s00. & lei ee 5 Binsolinery acres See a ye pe eg eet oe 5 Acrélermited Prograta: i020 205 es ee a bg eee 5 Wage Neagle a in ssa went con aes haa ey ee poe ean 6 Fhe Chatlenge of the ‘Pra’ of Peace OOOH ona st eas 20. Addition to Watson Library........J...2--e eee efere rete r tees 100,000 100,000 21. Engineering shop building. :.......].---+-+-+eee]eresr eter: 100 {0002 )s 28556 oi eae 22. Remodel Fowler for Journalism. ....]..0. 5.00: [eee ett ede nee tes 150,000 Totals ses aS hoes eas $1,467,773 | $1,236,070 | $1,710,618 $1,781,418 * Available spring of 1943. The reappropriation of all unencumbered and unexpended balances is requested. 2. Ar Kansas City Current. Requested. Funp. 1943-'44. 1944-45. 1945-'46. 1946-47. 1. Salaries and wages................ $193 ,000 $193 , 000 $250,000 $250 ,000 2. Maintenance and repairs.......... 95 , 000 95,0) 115,000 115,000 3 Tuberculosis clinic. t=) ..cee 10,000 10,000 15, 15,000 4, Wartime summer session.........-. 6,500 5,50! 5 b00g |: 20s Bare 5. Salary-bonus8.3 7.) os on eee DT OOO Flac Coe aeces ANSP ee See ea a or coe geo orate 6. Indigent patients (free teach. cases).|.....-----++|e+++++esee> 90 , 000 90,000 7. Post-graduate medical program.....|....----+-+-|sseeeeree cee 17,000 34,000 8. Psychiatric clinic’... es oe See eee ee et eee te es 15,000 ; 9. Bimergency unit. sc. bp ieee alee’ ce cet e all chin pay ch ene Berra AOOU GIES ok ree ets 10. Remodel and equip convalescent bldg. for psychiatric ward........|..-.--+.2+ss}eee eee tees TOWMOOF soso ee. 11. Refurnish, redecorate, repair nurses : POM fe Re Ed ee alls Ses eer nes ol a folie Pena ofenet ete 5,000 5,000 12. Addition to connecting corridor.....|...----+-++e)eeee esters 200,000 150,000 13: Blevator for 1 Ac” building 2 58206 Gilt rato reece seers POO sy tener cere s Totals osc ea a ee ee $326 , 400 $303 , 500 "$731,500 $674,000 * Needed immediately. + Available spring of 1943. The reappropriation of all unencumbered and unexpended balances is requested. 12 . University of Kansas EXPLANATION OF REQUESTS FOR INCREASES OR SPECIAL ITEMS A. At LAWRENCE 1, SaLartes AND WaceEs. An annual increase of $162,148 is requested to pro- vide for additional staff and to make modest adjustments in salaries. a. New Staff. In order-that the University may keep abreast of the times and offer courses in the new techniques which students are demanding, $33,100 is needed for additional staff: four instructors, one each in aeronautical engi- neering, occupational therapy, nursery school supervision, and sanitary engi- neering; a dean of the newly-created William Allen White School of Journal- ism; a secretary to the dean; an extension center director, and a secretary to _ the director; a taxidermist and a preparator for the museum of natural history ; several part-time assistants in the College of Liberal Arts and Sciences to make possible an improved and expanded student advising program. b. Salaries and Wages. In order to keep from dropping too far behind the current market, $129,048 is urgently needed to provide modest increases in salaries in individual cases, largely in the lower brackets. This total is dis- tributed $13,893 to the classified service and $115,155 to the unclassified service. Two years ago the University requested an annual increase of $42,970 in the appropriation for salaries and wages, distributed $34,330 to salary increases, largely for the teaching staff, and $8,640 to additional maintenance staff. The 1943 legislature increased the appropriation as requested by the University, but directed that pay increases of $33,193.45 required under the war-elnergency pay plan of the Civil Service Department have first claim on the additional funds. The University request had been compiled without reference to any horizontal adjustment for the staff in the classified service mainly because no information was available from the Civil Service Department at the time the biennial budget was submitted as to proposals under consideration for war-emergency pay increases. The University was glad to make the much-deserved increases for the staff, but pointed out that to do so would leave only $1,136.55 for in- creases to staff in the unclassified service, after setting aside $8,640 for new maintenance staff as planned. Recognizing the problem before the University, the Ways and Means Committee advised the University to meet the needs of the unclassified staff from reserve balances which were accumulating from leaves of absence granted to faculty for war service. The increases made in ac- cordance with this advice are given in the table below. Also shown in the table is the amount found necessary to increase the classified staff during the biennium because of the increasing pay scale in the area. The distribution of the amount needed for salary increases is as follows: a. Classified staff: Increases made in current biennium in excess of appropriation..... $6,031.75 Increases considered necessary next biennium.................... 7,861.50 i ————_ $18,893.25 b. Unclassified service: Increases made in current biennium from reserve balances......... 52,819.27 Increases considered necessary next biennium.................... 61,436.00 Increases for secretarial training staff........... Daw eate rales Geeta 900.00 115,155.27 $129,048.52 s / TR RTE sh penne cme Sor EB i Rr Me ae Fortieth Biennial Report 13 Since the organization of the course in Secretarial Training by the legislature of 1941 the funds for its support have been provided by a special appropriation. It is now proposed in the interest of simplification of accounting that this ap- propriation be merged into the general appropriation for salaries and wages, as shown in the table of biennial requests. The amount requested for salary increases during next biennium was com- piled by a careful study of individual cases, and is the absolute minimum considered necessary to maintain the staff in the face of the scale being paid in competing states. No provision has been made for anything approaching a general increase, as desirable as that would be in the light of the high price level and the heavy tax schedules. In purchasing power no classification of the University staff now has or will receive under the increases proposed for next biennium anywhere near what it had four years ago. i The problem of meeting the competition of other state universities in the middle west for instructors has not been simplified during the current biennium. The scale of pay in these other institutions has moved up faster than it has in Kansas with the result that the University, in order to secure competent in- structors, consistently has had to pay more for a replacement than it paid to the instructor who resigned to accept appointment in another state. Continuance of this situation will make necessary a generous increase in the pay scale of instructors if the University expects to attract and hold faculty of the quality and promise that the youth of Kansas deserves. RECAPITULATION New positions ..... Be sacs audi ay eee ate ELC ie Meee ve tas LEU a $33,100 Salary and ware increases i... ss ee ea 129,048 otal te eae OE Ona $162,148 2. MAINTENANCE AND Repairs. An annual increase of $72,000 is requested, . to provide additional maintenance staff, to cover higher operating costs, and to provide modest increases in wages of some of the maintenance staff. The distribution of the increase to these three categories is as follows: a. New Positions. In order to provide for adequate maintenance of. the enlarged physical plant and to catch up some of the deferred maintenance and repairs which have accumulated, four additions to the maintenance staff are recommended—a cabinetmaker, a painter, a steamfitter, and an electrician. “Adequate supervision of the janitorial staff of the enlarged plant calls for a supervising janitor, and protection of the entire plant requires a night police- man. The estimated cost of these six new positions is $9,600. b. Increased Operating Costs. Two years ago an increase of $34,210 was re- quested to cover wage increases for the maintenance staff, utilities for three new buildings (Military science, Mineral resources, Engineering experiment station), and additional maintenance materials. The legislature declined to grant any increase, directing the University to charge necessary wage increases against the appropriation for salaries and wages, and to pay from reserve balances the increased cost of maintenance materials and the entire cost of operating the three new buildings if such buildings were not rented to the fed- eral government for war training purposes. Reserve balances had to carry the 14 University of Kansas operating costs of the Engineering Experiment station for the entire biennium, of the Military Science building after its opening in December, 1943, and of the Mineral Resources building after its release by the army on October 31, 1944. Reserve balances cannot carry the load any longer. Increased operating costs are estimated to total $57,400 on the current market, and are distributed as follows: (1) Utilities for three new buildings, based on actual costs for 1943-’44 as audited by Hoth’ Army anid VN AVY.-3 es ccs Scions + wie ime wee ois pei onle ss See is belo OO pote SMS piyiaras-5'pe $15,000 Increased fuel cost for balance of physical plant.............. ee eee eee ee eee 10,000 Cost of electricity which must be purchased (above the expenditures in 1939- 40), 7,000 Increased cost of maintenance and repair materials.............0-.-+ eee eeeee ao Increased telephone rates charged by Southwestern Bell Telephone Company.... 2,400 Cost of maintenance materials for new buildings............--.eeeeeeeeeeees 4,000 Operating costs. of new. extension Centers... 22.2.6. cece ccc ett t eee eeees 6,000 Increaseéd*.cost. Of 4operating:. TAGIO/ StALION: 5. ois Ss ousis oN ne vig eo wi binle ee Wel sree s 1,000 PQS CO NTS) Ol He bo Se SS Sw Less than one-half of the electricity used by the University can be generated by the University power plant. For years the University has been purchasing an increasing amount of electric power; the cost in 1943-44 was $24,896.58 compared to $13,125 in 1939-40, an increase of over $11,000. If deduction is made for the cost of electric power used solely on the war training programs, the expenditures are still $7,000 above those of 1939-40. This is the figure listed above under item (3). A request for $2,400 is listed above under item (5) to cover the increased telephone rates which will become effective on July 1, 1945. The University is the only state institution which is charged at a reduced rate for telephone service, and the telephone company has served notice of intent to charge the standard tariff with the beginning of the new fiscal year. Attention is called to the fact that the current appropriation for Mainte- nance and Repairs is $52,600 a year less than it was in 1931-32 ($275,000 com- pared to $327,500.) In the meantime seven buildings have been added to the campus and the cost’of maintenance materials has increased nearly one-third. This means that the quality of service has inevitably been diluted. In order to maintain the physical plant and the instructional and administrative depart- ments even on a minimum basis, fee income intended solely for instructional purposes has had to be diverted to the maintenance budget. The request of the University for an increase in the Maintenance and Repairs appropriation | is designed to correct this situation. c. Wage Increases. Adjustments in the wages of members of the main- tenance staff amounting to $5,000 are considered necessary to maintain morale and recognize service above the average. RECAPITULATION New positions: 2566 Gas op wipes ie as Uh pt dees $9,600 Increased: operating. Costs. 4. ees eg aie ees Soe 57,400 Wapit tnereasen i252 ee ere hi beh int ieee sg 5,000 DOU oo oet oo Soe ee vy et Ce sees en os ee ES $72,000 Fortieth Biennial Report 15 _ 4. GxonocicaL Survey. An increase of $22,400 is requested for the first year of the biennium and of $26,200 for the second year, distributed as follows: 1945-746 1946-747 Addition of. chemical division v0. 6.64 353, ose el kw $4,000 $4,000 Hxpansron_ or Wichita olice-. 5, eee Swed O00 1,000 Return of staff from military leave .............. Se 5,280 9,080 Additional-equipment 3.) ken Sees 1,800 1,800 Restoration of codperative project in topographic map- POU eae ete a avis Set re Ue es 3,000 3,000 Dalary and. wage. icresses t.04 5s Se te, 2,740 2,740 Replace balances now being exhausted ................ 4,580 4,580 Olah aes aa a 2 cbr ba kee ca eee ogee ks $22,400 $26,200 The current appropriation is $70,000; the expenditures this biennium will average $75,000 a year. The excess of $5,000 a year over the appropriation comes from savings made two years ago when four of the staff were called to war service. . 6. Summer Session Acceteration. A special appropriation of $30,000 the first year and $50,000 the second year is requested to enable the University to offer to veterans qualified and interested in work of collegiate grade a wider and richer choice of courses than the regular summer session budget can finance. It is expected that Veterans will want work at all levels in depart- ments which normally either have not offered work in the summer or which have had very limited offerings, such as Engineering, Journalism, Geology, etc. In order to enable veterans to accelerate their training and thereby to take their places in the life of the nation at an early date a special appropriation clearly is justified. 10. Lasoratory ApparATus. An increase from $15,000 to $20,000 a year is re- quested. The current appropriation is $5,000 a year under that for the preced- ing biennium, and now that the apparatus and equipment markets appear to be opening up it is desirable that the appropriation be increased to enable the University to offset most of the lag which has been accumulating this biennium. A much larger amount than $20,000 a year could be spent to advantage in meeting the deferred apparatus needs of ‘the science departments, if additional funds could be made available. 16. RemMopetinc HaworrH Hau. Owing to the congestion of the wartime markets it was not possible to secure bids on all remodeling projects before June 30, 1944, when the balance (of approximately $3,000) in the special ap- propriation reverted to the state. Since projects exceeding this amount in cost remain to be completed it is requested that a special item of $3,000 be appropriated. 17. VocationaAL Guipance. A special appropriation of $20,000 the first year and $25,000 the second year is requested to finance the bureau of vocational guidance which has been established to assist returning veterans and other students in solving their vocational problems. 18. Rewirine AND Improvine Licutine. A special item of at least $10,000 a year is requested to make a start on the long deferred program of building re- 16 University of Kansas wiring, and lighting improvement. The list of such needs enumerated by the Superintendent of Buildings and Grounds exceeds $100,000. 19. GrapInc AND LaNpscaPING MrineraL Resources Buimwpinac. A special item of $5,000 is requested for grading, landscaping and constructing sidewalks around the new Mineral Resources building. These improvements are needed to give the fine new building .a proper setting and make it readily accessible to students, faculty, and visitors. 20, 21, 22. New Bumopines. Three special building appropriations are re- quested to provide an addition to the Watson Library, a new engineering shop, and the remodeling of Fowler hall for journalism. The amount requested in each case is the State Architect’s estimate of cost. WATSON LIBRARY WITH STATE ARCHITECT’S SKETCH OF THE PROPOSED STACK WING a. Addition to Watson Library, $200,000. An addition to the Watson library is the most urgent building need of the University. When the building was opened in 1924 the book stacks were inadequate to accomodate the University book holdings. In the twenty years since that date nearly 200,000 volumes have been added to the holdings, and the surplus over stack capacity has been handled by placing books on temporary stacks in public corridors, by over- crowding on stack shelves, by storing 50,000 volumes in a sub-basement room excavated for that purpose, by placing books on extra shelves in reading rooms, and by storage in and overcrowding of branch libraries. Approximately 85,000 books are either in storage or so out of order as to be unavailable. No room exists for new or additional books without placing more books in storage. To remedy this situation and to provide much-needed additional reading and reference rooms, it is proposed to extend Watson library to the west, in con- formity with the original building plans of the State Architect. LT Se Fortieth Biennial Report 17 b. Engineering Shop Building, $100,000. The war-training programs offered by the University have demonstrated the inadequacy of the present quarters for the engineering shops now located in Fowler hall. The location is inade- quate both as to total floor space and fire protection. To meet this problem it is proposed to house the engineering shops in a modern fireproof wing or addition to the south end of the Mineral Resources building. Such a building would have two additional advantages. In the first place, it would locate the engineering shops near the other engineering units; and in the second place, it would release Fowler hall for much-needed quarters for journalism. ce. Remodel Fowler Hall for Journalism, $150,000. The present journalism building has Jong been in poor structural condition and never has been ade- quate to meet the needs of the Department of Journalism, and the University Press. With the authorization by the Board of Regents for organization of the William Allen White School of Journalism the provision of adequate quarters for journalism becomes a necessity. The location and general arrange- ment of Fowler hall are ideal for use as a center for journalism, and it is pro- posed to remodel the building into model fireproof Geesniers for this important activity. B. Ar Kansas City 1. SaLartes AND Waces. An annual increase of $57,000 is requested, dis- tributed as follows: a. Additional hosmtal and maintenance staff. In order to operate and main- tain the enlarged plant adequately the following new positions are urgently needed on the hospital and maintenance staffs: Carpenter icici a casa ois Sad ee 1 Food service helpers ............ BD Elevator operator. ............0%. 1 Laboratory-assistant 3). Sos. 1 Window ‘washers: 3200 on. ses 8s 2 Custodial Helper siz 042 Sot ae ok: 1 Clerk typists) save els cera wie 1 COOK Bya ct ide ick Dake wikee Giesarei ss gigs 1 Student ‘dietitians tC se tai Z Student technicians ...... Sree ae 3 Inventis .ch ere. pao ee aeass wane / Total: 19 new positions, to cost, 316, 466. b. Additional medical school faculty. The following additional faculty posi- tions are needed in the School of Medicine: Instructor in medicine. Instructor in ophthalmology. Instructor in obstetrics, Instructor in physical therapy. Instructor in preventive medicine. Student nurses (10). Instructor in pediatrics. Total: 16 new positions, to cost $19,100. c. Salary increases for unclassified staff. Very limited increases have been given to the unclassified staff during the current biennium. The merit increases considered necessary for next biennium total $21,434. Norge.—Salary increases for the classified staff, estimated to cost $26,510 the first year and $45,857 the second year of the biennium, will be paid from hos- pital receipts. The hospital collections will be adequate to meet these pro- posed increases if the hospitals continue to operate at anywhere near capacity. The rates for hospital services have been increased twice during the current _ biennium in order to meet the increasing costs of operation. Pay rates for many of the classified staff have had to be raised several times in order to secure enough staff to operate the hospitals in the face of the com- petition of war industries in the Kansas City territory. These wage increases have cost approximately $66,000 a year more than the funds provided by the 1943 legislature, and have been met from the added hospital income which has resulted from the increased hospital rates. 2—5077 18 Umversity of Kansas 2. MAINTENANCE AND Repairs. An annual increase of $20,000 a year is re- quested, to cover the following needs: higher cost of library books and perio- ~ dicals, $1,000; increased cost of maintaining the physical plant, $5,000; deferred repairs, $9,000; increased cost of operating the enlarged nurses training pro- gram, $2,500; higher operating costs in the teaching departments, $2,500; pro- vision for an operating allowance in the new department of physical medicine, $1,000. 3. Tupercutar Curnic. An annual increase of $5,000 is requested to cover part of the higher cost of operation, all of which has been charged against the School of Medicine instead of being shared by the state. The average cost to the School of Medicine for operation of the clinic the past two years has been slightly over $12,600 a year. It is considered only fair that $5,000 of this cost be shifted from teaching expense of medical education to the special appro- priation for state service. 4. Summer Session AcCcELERATION. The accelerated program of the School © of Medicine will run through the summer of 1945. Therefore the special item of $5,500 which was allowed for the summer of 1944 will need to be continued for another year. 6. InpicentT Patients (Free Teacuine Cases). The demands of the Army and Navy on medical schools for an enlarged and accelerated output of doc- tors has clearly stressed the limitations of medical education in Kansas. The University has not been able to increase the size of the medical classes to any- where near the numbers requested by the Armed Forces simply because of a shortage of clinical teaching cases. This shortcoming has been recognized for years, and qualified Kansas applicants for admission to medical training long have had to be denied because the number of clinical patients available has not justified any increase in the class size. Since clinical patients pay at the most only a fraction of the cost of their care, the number of such cases has been limited by the funds available to meet the costs. In the absence of any ear-marked income for support of these clinical cases, most of the funds for their support have had to come from net proceeds from private hospital patients who pay the standard hospital rates. The number of clinical patients can be increased in direct proportion to the decrease in private patients. In other words, space now reserved for paying patients can be released to free or teach- ing patients if a special fund is appropriated to replace the loss of hospital in- come from private patients. In the interest both of improved teaching and in- crease in the size of the medical classes, a special item of $90,000 a year for indigent patients is requested. 7. Posrerapuate Mepicau Program. In cooperation with the Kansas State Medical Society the School of Medicine is planning an extensive state-wide program of postgraduate medical education particularly for the benefit of doc- tors returning from war service. The bulk of the cost of the program will be met by the Society from funds collected for that purpose. The School of Medicine’s share of the cost is estimated at $17,000 the first year and $34,000 the second year. 8. Psycuistric Cuinic. To meet a ee and growing need of the School of Medicine it. is proposed to establish a small psychiatric clinic ‘with a ca- pacity of about 20 patients. The estimated cost of operating such a clinic is _Fortieth Biennial Report 19 slightly under $18,000 a year, exclusive of food service. A special appropria- tion of $15,000 a year, plus fee income from a few paying patients, will finance the project. 9. Emercency Unir. The present emergency room is located in inadequate space adjacent to the rear entrance to the hospital. In order to provide ade- quate quarters at some distance from the hospital entrance and to release the present space for a much-needed hospital admissions office, a special item of - $8,000 is requested to construct. a small one-story emergency room in space available in an indentation of the building south of the entrance door. Inas- much as the emergency room is a growing source of income it is important that the improvement be made as soon as possible. 10. Remopen aNp Equie ConvaLescent Buripine ror PsycHuiarric Warp. In order to provide quarters for the proposed psychiatric clinic it is proposed to remodel and refurnish the present convalescent building at the old medical plant. The cost of this project is estimated at $10,000. Funds should be made available immediately in order that the work can be completed in the spring of 1945 and the new clinic opened before July 1. 11. Repair, REDECORATE AND ReFurNIsH Nurses Home. The nurses home is badly in need of repair, redecoration and refinishing. The cost of this work is estimated at $10,000. 12. Appition To ConNEcTING Corrmor. The present operating suite of the University Hospitals is both antiquated and inadequate. In order to remedy this situation it is proposed to add four stories to the connecting corridor and attach to it the first unit of a new ward building. The third and fourth floors of the addition would be devoted to modern, adequate quarters for the operat- ing suite and the first and second floors to private rooms, wards, and additional patient facilities. The ward unit would provide quarters in the basement for the new department of physical therapy, and on the upper floors for ward rooms. The entire project would increase the bed capacity of the hospitals by 60 or 70. The state architect’s estimate of the cost of the project is $350,000. 13. Exvevator ror “A” Burtpinc. The 1941 legislature appropriated $6,500 for a new elevator for the “A” ward. Owing to war restrictions, the elevator has not been purchased, and in the meantime the estimated cost of the elevator has increased $1,000. On recommendation of the state architect, an additional grant of $1,000 is requested to cover this increased cost. CONCLUSION Many people are concerned with the administration of the University of Kansas. To them all—the Regents, state officials, faculty and employees—goes the credit for the accomplishments of the biennium in carrying forward the University’s work in the service of the state and the University’s contribution to the war training programs of the federal government. Respectfully submitted, Deane W. Matort, Chancellor. *In the event that the state is interested in constructing a psychiatric receiving clinic for the State Board of Social Welfare, the University would be glad to have the building placed on the medical school site. Location of such a building at the School of Medicine would have three advantages: (1) the entire staff of the School of Medicine would be available to the clinic for consultation on and diagnosis of cases; (2) the School of Medicine would have a variety of cases not otherwise available for teaching purposes; and (3) the cost to the state both for medical education and state’ service would be reduced below the cost for separated services. 20 University of Kansas APPENDIX TABLE 1 REGISTRATION FOR THE BIENNIUM, 1942-1944 (Excluding Enrollments in Extension Courses*) c 19 43-" 44 = A. SumMeER TERMS :} 1942-'43 Ci. Army Navy Dup. Total Gradister School: aurick sees 247 135 2 x oh 188 College of Liberal Arts and Seiences..... 489 483 808 55 33 =—:1,318 Schoolvof: Business ask Oi eins tee nets ee 95 49 es a ae 49 School of Education ........ eee 59 41 ae ote us 41 School of Engineering and Architecture.. 188 vate ae 455 B32 694 Schoolsof, Fines Artes whic era eos eke cS 74 70 ear tia 2h ci 70 Nchog lors Law eas, aia nb ey se 20 11 Sts os iat 11 School ef, Medicine’: 2.61 s es or 215 142 182 81 a 405 Schook: of -Pharmacy™ ss os ee 20 28 ae Ace A 28 Specials: ccc wees hoon) sas uo ae ota ee 72 49 a by ize 49 Total! srepistrations: 3 sca sae eee ‘1,479 15279 2-992 592 65 2,798 - Duplicates (registered in two schools)... 50 26 82 9 i 68: Net summer registration ........... 1,4297 253) 960 583 66 2,7307 c 1943 -" 44 = B. ReeuLar Terms:t 1942-'43 Civ. Army Navy Dup. Total Graduate Schoolies; vec. caw hese s es 152 121 5 va ae 126 College of Liberal Arts and Sciences..... 1,937 1,289 847 100 20:32. 216 School! of “Business tied hie 232 80 8 nes ae 88 School “of Mducation 4... sik ose ae ss 106 56 1 ae aa 57 School of Engineering and Architecture... 741 253 13 641 15 892 Schooleof: Pine VArtsi ve wii yea we. le 279 231 1 oe ae 239 School sof Taw. Waccty Gene orn © oT 15 3) a ve 18 Schoollof HMedicme wwii ware ees 516 322 199 130 2 649 School of Pharmacy. i aic ke ene Oa 63 35 iy Bea ae 35 Total registration, regular terms..... 4,053 2,402. 1,077 871 S77 4313 Duplicates, (registered in two schools).... 156 139 44 36 14 233 Net registration, regular terms ....... 8,897 2,263 1,083 835 51 4,080 Summer students not atending regular POLS OG ht nea ey hl ee ae ies 513.4% 472 433 66 6 965 Grand total registered for resident GNSEPUCTION 2 2 Cates nee eh ae 4,410 Paso 13466 901 67: 6,045 C. OtHer Coursss: During the biennium a number of noncollegiate war-training courses were offered on the campus, for which the enrollees did not register in the University. The approximate numbers enrolled in these courses for the periods covered by the registration report were as follows: Naval Training School, Machinists’ Mates and Electrical Mates........... 2,100 1,617 CAA Wari Praining, Service. Plight, Draining... (cic ss . ied ole ata OL 268 463 Aeronautical Technicians and Production Foremen...........0..0ceeeeceas 66 295 Under Engineer. Trainees;-Sienal ‘Corps 16... os seis oo ics wes Cee eae os ok ' 108 30 2,542 2,405 * Enrollments in extension courses are given in Table 5. + 1942 summer registrations include summer sessions of eight weeks and four weeks; School of Medicine session of twelve weeks; School of Law sessions of ten weeks and five weeks. 1943 summer registrations include interim session of five weeks; summer session of eight weeks; two sixteen-week semesters, one beginning in May and the other in July; Law sessions of ten weeks and five weeks; and the ASTP session which began in August. = The 1942-’43 terms were the regular fall and spring semesters. The 1943-’44 terms include the September 5-weeks term and the winter and spring 16- weeks semesters. ; : SRE SETTLED SES ST eT : Fortieth Biennial Report 21 TABLE 2 DEGREES AND CERTIFICATES GRANTED, 1942-1944 . ————1943-’4 —_—__~ A. D5GRrEsS GRANTED: \ 1942-'43 Civ. Army Navy Total Graduate School’. fo o0 4 os ah he nee as 80 47 PE at 47 College of Liberal Arts and Sciences........ 815 179 25 12 216 School of Business sv 57.0 ck es oe 83 38 273 we 38 School of ducation ys. is. ste ath ae 31 29 ei ity 29 School of epee and SARC TEOLTE: OWS 97 81 us 4 85 Schoolsof: Hine Artssck visi ssid civ eae oe 56 2 is we 22 Schodl alba wy! ©. esibicictie wet alesse baie ote 8 Ge), is ws 6 School of; Medicine: s s./c. sii. s ok sw ac Efe sven 92 13 45 26 83 School of Pharmacy .............+-. 1a 17 8 ef oe 8 Vatal- degpets> 0.00355 204.43 hee oleae 773 422 10. ok) 2 534 B. CERTIFICATES: School of Medicine (Nursing, Internship, Lab- j oratory Work, Residency) .......... TL 54 aioe es 54 Total degrees and certificates .......... 844 476 70 42 588 TABLE 3 FINANCIAL STATEMENT FOR THE BIENNIUM, 1942-1944 A. Incomp AND ExPENDITURES FOR THE FiscaL YEAR ENDING, JUNE 30, 1943 synsupy fo Apssavuy Cash balance Cash. balance* Funp. forward from New income. Total available. Expenditures. forward to 1941-’42. 1948-44. 1. Untversiry or Kansas at LAWRENCE a. Items provided by legislative appropriation: do Salaries and WAGES 1.506 6 el se sea ne sre eiey rine $5,459.02 $766,000.00 $771,459. 02 $734,043.01 $37,416.01 o>. Mainbenance abd. TEDAlre = s.c.cc8 stake ake auger oo aa 4,099.03 275,000.00 279 ,099.03 258 ,370.26 20,728.77 Se> Contingent fund scr ccc ects ees Aas eile Se eee ete 371.85 500.00 871.85- 533.14 338.71 4. Geological survey....... 83,500.00 92,140.95 75,125.02 17,015.93 Be Miremen 6 SHOrb COULSE .5c..c 0 oc oon see anne oe 500.00 500.00 500200) So ool 6G: Waboratory: apparatuses. 506. so0 ss si uce sg eoes Sieda ores olor s wr aye 6,129.06 20,000.00 26,129.06 14,707.03 11,422.03 7. Dyche museum restoration... 0.0... 2.212 ee ete ene eee DO MOD COO as. ote Oa ene 2,022.26 205.02 1,817.24 So Tndustral Teseareh. o. ae wen ons ekates, hahaa lek Cepeda eee 4,328.67 5,000.00 9,328.67 1,283.62 8,045.05 OS erence water Maas o2 2h oad si cae it) melee tel eae siecacelel nie DGPS OSes clue iets ten raed 1,518.68 DEJ cyl ite peel be ere corer eee tie 10: Extend steamimains onc. ce as ce ceciiae ores ss aeerars ce Wate se sss ln oon ole ecgiie veers 5,000.00 5,000.00 27.06 4,972.94 i= Commercial trainimes 3.2 Soe os eee a et koi 71.91 5,000.00 5,071.91 4,160.89 911.02 12. Mineral resources building............-:2+--e ss yes ence 14 ROS OT es ee) ease 114,828.51 111,624.90 3,203.61 TSP Salary DOnUs ME eich ree et ceo anne Ae ergs lisir ale p camensets mnreres t 12,703.00 12,703.00 127082 00.2 eee See 14. Furniture—mineral resources building..........-.-..--e0 [ss Fees ce eee tees 37,500.00 37,500.00 5,530.88 31,969.12 15. Service tunnel—mineral resources building...........-..+).. +e se eee eee 12,000.00 12> 000700) os oe eee 12,000.00 - 16.- Remodel Haworth hall. 22005 ie a se iene eee oe a 84,000.00 84,000.00 4,499.82 79,500.18 17. Complete military science building............ 0... 200 eee [eer eee t eee ees ae 69,000.00 69,000.00 25,596.64 43,403.36 b. Items derived from fees and receipts: : 1 Student feest one co oe ee ok ee cares eae ane sar ola 125,088.27 282 ,398.82 407 ,487.09 211,709.82 195,777.27 9. Student ISDOLratory 168.0 nos wk See ee ee wee eo [ie wee dere eee 61,291.78 61,291.78 Gh 29S Sie. 6G ly ears Sin General VECOlDtS a: ec eae ee eon c in fo cece as reeds aM eee 62,929.73 143,663.65 206 , 593.38 115,085.32 91,558.06 452 Gommencement fees 6.28 oe ais Shee wt oe as eps tee eee ‘ 4,251.17 5,789.00 10,040.17 6,291.23 3,748.94 Bow Dormitory receipts... 460) cee se tenes ec oie ee ee a 30,081.92 47,162.34 77,244. 26 38,987.86 38,256.40 Go Student healthieess ct gees: ie hes easels nie ane eae 9,223.40 52,002.84 61,226.24 45,696.11 15,530.13 c. Items of other revenue: 1 Poterest.on ENGOWIMENY 26500 ate eee eg Eee Ree 8,119.68 4,509.31 LOCOS OO eee cach iscney e 12,628.99 DU AMONEWD project aan. fs ee hs eas ete oe ae = eas Oe Mere ge ee 329 , 927.88 329 , 927.88 286 , 370.53 43,557.35 SU cNaval traning project. 92 ba Suess genie se eee ose ee nine ra nein aie gece es 277,204.95 |' 277,204.95 219,114.62 58,090.33 4 National defense project... selec cis ise oie eee ee of ticks wee este pee see 4,131.44 4,131.44 AUB ICA oso ir ce ce et. at 5. Military science building. ...............-.- see sect ees 1,525.22 4,773.75 6,298.97 1,978.77 4,320.20 Totals at UawrencCe: 22. vii. ee ci See ees $388 , 689 .33 $2,588, 558.76 $2,977 , 248.09 $2, 241,036.45 $736, 211.64* TABLE 8—ContTinuHD Cash balance Cash balance* Funp. forward from New income. Total available. Expenditures. forward to 1941-'42. 1948-44, 2. Scnoou or Mepicine AND UNtversity Hospirats, av Kansas City ; a. Items provided by legislative appropriation: Ji CSRlarIOs ANG WARES av si calcie cls sere wicks see taatesor est Co nalea Bh ge ea Coed an Sia $135,000.00 $135,000.00 $135; GOO. OO ie Aerts as Di Maintenance ANG Repalisn xco roasts dk eee ret ks $1,948.66 80,000.00 81,948.66 76,695.74 $5 , 252.92 SE GompleveCOUGLOuis WAT a. fh hess os clnsiivs Oise nese arate tens FO\ OOO FOO ess eis aa ena as 19 GOOF OO skis ater eee 19,900.00 ALS CaverOr TUDERCUIAE DACIOH US coo iron: dials fares ee en cece nae oti beecd elateme etalon 10,000.00 10,000.00 LOSOGO S000 ee ear ene eras rs FCPS VALOE LOG sks DUNN fers sco h iphone apron wal aia Goals wh oe GEDOO ROO Al. aot e ecto: 62 5008008 sci uG oie tee ae ees 6,500.00 Gor eeemOdelt PA VLOR Wale ccc cece oc ie ter tise cote tas aren cdle oye edn TOOTS |e one ae 7.90 F590 eRe eS areas 7 TGR VAUINAG pete cer vale Ue kee Cot Sahn hs eela cae gee a mua icset ete Fag) | cn Mots azelassanpetegene ate 10,000.00 10,000.00 225.00 9,775.00 8° “Taboratory for MUTSe training = oii. c es Melons hoe emia e Oo iceale seb enes s 3,000.00 3,000.00 1,502.95 1,497.05 iS aR Vs DOUG tcc see srer6 ue arte orncaine ues yun eodsev coy suet tells i teey ofl te eeceti sey efenienn tara sete 21,900.00 21,900.00 ZL OOO OO tesce sce siataeh a ess b. Items derived from fees and receipts: Te DUEL TOG 0 conn oh gcse car toss at eee a eae tobe ode sua | Warde eco poner neater 66,554.50 66,554.50 GG: DOS IDO Ss as is aera Do Str cent lADOLACOLY OCS. cccc ee te oe ys ees Saat ys hotest |Siseceler Meunahene greteuas 884.84 884.84 SSF Bo er sere ee 9) Hospital Pecelpis. -7.5)ss cs ene a ee ode es enly os eine ee ees 41,445.06 465 , 287.85 506,732.91 435,010.35 (1, fee.o6 Totala dit MANGAS COV. sig es hin eco bes cde eres ons $69 , 801.62 $792,627.19 $862 , 428.81 $747 ,781.28 $114, 647.53 Grand totals, Kansas City and Lawrence................... $458 , 490.95 $3 381,185.95 $3 , 839 ,676.90 $2 , 988,817.73 $850,859.17 * The unencumbered or reserve balances are much less than the cash balances when deductions are made for supplies and equipment ordered but, not yet delivered, commitments against legislative appropriations for special projects, and revolving funds of self-supporting or auxiliary enterprises such as the water and sewage laboratory, the dormitory, and the war-training projects. + Student fees were derived as follows: Matricwiation= regular tena 0)./c neces 60 Geis.) secs snare shiny $16,560.00 Matriculation. stimimer Orn. 4... no cette leds es oe ots ' ese gece 3,600.00 Tncidental=—repular Germ aie ecie s/s os Oe acc ecco oh 6 ole 199,099.00 Incidental—summer. term 2.4.00 6s Se ee as 29,999.65. - Music—private lessons. .% 065. cies eee ee ce ee 19,417.87 Correspondence study ....-...2.ceee5 see seee ere escee 12,554.30 ASL OriS1OM CIASSCS! Ss cs ce aise ele eee bier sia ade Gre Reese eval ece Re 1,168.00 + General receipts were derived as follows: Wrater «1A DOTAGOIY 5.0 scc5 5 hae ee prea Sietel 9 mashes alates ptetase $60,433.09 PIXLENSIONN GLIVISION? Sec cel sath s ees ee ee 4,737.62 UNIVErsity presse sie iee ic: sa) Uae sro etactne bia wiace eta a car worn tech nis eed 15,762.26 Smith=bughess «sven csv taeda re aimed. ee 2,006.00 Geolopibalesurvyey ic. cas a sot atics case soc or ooo bes ole ea 4,412.25 Buildings and grounds department.................... 18,445.38 FIN GINSemNE SNOMS vei ee caters oh oe cote e Were micros cha re es 1,991.30 Engineering experiment station .............. eee cece 3,602.85 Mii scellaneGuse cis aca tee VN rade He es ete es eaten 22,272.90 © jloday yowuuag Y}21q40 4 &G TABLE 3.—Continugp B. Incomu aNp Expenpitures ror THE Fiscan YEAR Enp1InG JUNE 30, 1944 Cash balance Cash balance Funp. forward from New income. Total available. Expenditures. forward to _ 1942-’43. 1944-"45. 1. University or Kansas av LAWRENCE : a. Items provided by legislative appropriation: 1. Salaries and IWERERE dua Cite vicastrrar toate Mick a ee $37 , 416.01 $808 ,970.00 $846 , 386.01 $843 ,640.98 $2,745.03 Ao WEIN tONanGe okey yh er a ae eee a a 20,728.77 275,000.00 295,728.77 277,639.13 18,089.64 o-:G@bancellor's:contingent 40. 0 ee ee 338.71 500.00 838.71 546.89 291.82 4, State geological BURVOW See ee ee Sanya arcade eat 17,015.93 70,000.00 87,015.93 76,542.63 10,473.30 Bie HIPOMONRRNOLL COMBE Ses 09 5 ia owed se, he 500.00 500.00 ete 30. 427.65 6; Completion Dyche museum.7:..-/.5 93-6. Pe Saar ei a een 1,817.24 633.29 1,183.95 7. Laboratory MDDAPAUSastim cc tote a la Sec hee OA ee ea 11,422.03 15,000.00 26,422.03 18,744.79 €, 607.24 Seindustmalevesearch. | ances ora ee a ee 8,045.05 5,000.00 13,045.05 94.20 12,950.85 De POlerge Sean aR’. ee gee a ee ASOT OA Mes 5 skies ne pet a ' 4,972.94 2,426.57 2,546.37 Commpencialeprainings ca) ca jt ee er eT Or tae 911.02 6,100.00 7,011.02 3,828.34 3,182.68 Tl. Mineral resources: building... 02. o. 40 2 SA LOSE OLA cere eee 3,203 ;61 2,061.74 1,141.87 aeais Ment iiie Simminer Mediates, os cle ee ee 70,000.00 70,000.00 69,735.58 264.42 13. Furnish and equip mineral resources building Sele os 31,969.12 34,000.00 65,969.12 2,482.47 63,536.65 14. Service tunnel—mineral resources building: So 2) OOOT OO lt ees er eee 12,000.00 AE ODOTOO,. Siig cee ee bien Joc temodel Haworthehall(.) qc ee ee (9), 500 48" bios aoe re - 79,500.18 74 , 876.90 4,623.28 16.) Milttaty science building... 1-5 uc es ee 43403 (S6ie Ge eee a 43,403.36 43, 148.33 255.03 tC, RCRBOE DUNBICRAMUNCINE Cock a esac ene eee ee 5,000.00 5,000.00 Dy OOOS OO Mali aie satter niet nck . Items derived from fees and receipts: tee OCUGEN ts fons eyes eee ee ta ye ae ee See a 195,777.27 188 , 526.43 384,303.70 168,983.09 215,320.61 ioe NEUE THEE SeOry 166, fos ih ke oe i es ee ee 30,051.60 30,051.60 30; ODT GO| thin. ees oe pk Go-Generalmegerpiaiis.. br t ess eo ee 91,558.06 140,686.76 232,244.82 123 , 825.82 108,419.00 Ay Commencement tees ns i, See ee eae 3,748.94 3,583.75 , 332.69 ,V11.53 ,321.16 Di Wommatoryereceipta esas St ety ee ee 38,256.40 54,753.61 93,019.91 45,541.02 47,468.99 6: -Student-bealth fees. ven et es eS ee ee 15,530.13 72,203.80 87,733.93 59,124.70 28,609.23 . Items of other revenue: ' I. Interest onvendowment..-.¢ 08 i a ee 12,628.99 4,755.81 17,384.80 4,984.72 12,400.08 2. DSNEW Ey projector sn neler care ose es aes ee 43 557.35 155,585.08 199, 142.43 173,497.27 25,645.16 Soe Navaltreimmmeschoolcs ater. taro ea he ee ee 58,090.33 308 ,323.09 366,413.42 242,419.54 123 , 993.88 4; Military sciencebullding, 2.0 2o< so Ce ee ASA0 OO i dieo te eRer he 4,320.29 3,642.41 677.79 Des NEVV AVC LOORTEIIT gaa alee < fee ne ee eMC gl = ene aN ARS 259 , 836.90 25Y , 836.90 126,645.79 133,191.11 CE Bice assy eet Palak SN opi asi Gus GEOL, I, 173,560.65 173,560.65 97,699.58 75 861.07 he cINDY PBEARS IRORIA I 8 oS Se fous Sats os ORS ek ude, arn eee 3,793.41 , 793.41 2,237.80 1,555.61 Si Armyemedical proprams sci. ce sulk actor a 2 Ce ALE RS eae ca 8,259.56 8,259.56 SsPOG ros. sence vane a otaleiats Lawrence .ajcta Si. ea ee es, $736,211.64 $2,693 ,990.45 $3 ,430, 202.09 $2 524,348.62 $905 , 853.47+ ¥G spsuoy fo figsvaauy RES Se TABLE 3.—ConcLupDED : Cash balance i Cash balance Funp. forward from New income. Total available. Expenditures. forward to 1942-43. : 1944-'45. 2. Scuoot or Mepicine AND University Hospirarts aT Kansas Ciry a. Items provided by legislative appropriation: 1°: Salariesrand: wages: cco sh eA se SStg Sara Tec [acre RE le $193 , 000.00 $193 ,000.00 $108=000: 002 ECs seve vee ees DVM SER LOI ATI GOs cin oie ccs Sate ero oor tae teas a ee aaa Saat ONG $5,252.92 95,000.00. 100 , 252.92 92,804.34 $7,448.58 ah Compiletioniof- childrens wardin wiv wc es eta hinige dvi TO“ OOOROOE FE. eee ees ons 19,900.00 19,898.44 1.56 Ax Care of tuberctilar pabienteit.c eo hecec irae eee a wn pales sees ae eG 10,000.00 10,000.00 8,214.00 1,786.00 Feeley aor LOL eAs DULG = lahore Case ee sie aig erence 6550000 Re ta eek ab 6: 5002002 Ris Berks Ui mre aos 6,500.00 Gs Pherapy unite wc ete ss ered oe ce er etbadens geese O77 BOUT ek cee ee Se OTOL 00 He ce cee eee 9,775.00 72 LADOTAtOLVs1ON NUISES CLAIMING yiccieaie Swap iek Ste hota eRe cee the PsAOTCOS. er i ee BRS 1,497.05 273.00 .1,218.30 So Wrantimerstmijer seasloniness os seve eng ec eee che ware usvaMeNe snc arenes acetal tale eames en, 6,500.00 6,500.00 G2500 00s Sle recetcaenm atte b. Items derived from fees and receipts: BSG rd OT LCS Shea aOR ey OG Pee ay hin Man ere taiaes ee rae Shard 17,024.13 17,024.13 EROS 1S Sec ee SI as De AVOspitapPecelpisencc ce hotie lek TS eS Oo Re MONS 14,422.56 606,013.82 677 , 736.38 598, 845.12 78,891.26 3.2 ASTP and’ V-12 medi¢alprograms i. 5 04 e276 Be oie wre oie bess see Teas 26,166.00 26,166.00 267166: O08 a ice re A CHUATONA WATE DOLECE Ts Gate tini neo nice Secoor eo oheuamiventte «| new eee an roar ce ie 20,000.00 20,000.00 15,436.89 4,563.11 Motalsavaansas Cleves aes ee ees Ds he ec eas $114,647.53 $973 , 703.95 $1,088 ,351.48 $978, 167.67 $110,183.81 Grand totals, Lawrence and Kansas City................. iu $850, 859.17 $3 , 667,694.40 $4,518,553 .57 $3 , 502,516.29 $1 ,016,037.28 * Student fees were derived as follows: + General receipts were derived as follows: Matricilation———resulars term 2573) eissics «2 eke ols et ake sv 8 $9,090.00 iIWitttOr IA DONA LODY sashes iets Goo isnt eh die ar ary aan ol Meese ean $62,154.00 Matriculation—summer term —.0. 26.06 6.00 ss ee ce eee 770.00 FOxtensto@nsGviStOnics suites tiskecc wo: bp ices Peab ots wo ee see os, ges 13,877.08 Incidental—regular: terms. 60) ..s sarin we eae vee 128,828.83 TIMIVOESILYSDIOSB al Oy 's.ces os Sie are Site Mb tue gist es See ens 20,016.52 Incidental=-suimmen! bern 2s. a 4. a vipe pea eteors cake wee bales 7,905.75 BiG ELA OR i ietee ceca tens rc eraew omityra ons hat auicins g NSCevees ctv aes lance 1,904.91 Wisie—sprivae' ESS ONS ose 'acs a) eer ts aeil ons, suc Sie ace MAG one 18,070.75 GeGlociealsesurvieys vei. iisriiciese ot hislodis i's Wiecgoeie.e ce oie Bekele 4,316. COrrespondencerstudy. sie catee Med holiness ears ts 18,441.10 Buildings and grounds department .................. 26,650. FIX GOHSI OU NCIASSCS Sani teres Sac tas garters We atecis a eeaiecs ats pot nneersniee 5,420.00 IVSCOH ANC OUB Is ae. :0ic ceieen Foe ee SEN ass We Netgear met 11,767. $188,526.43 $140,686.76 + The unencumbered balances available for unrestricted use in operation of the University were less than $163,000 when deductions were made for supplies and equipment -ordered but not delivered ($93,222.01); legislative appropriations for special projects ($100,321.63); and revolving funds of self- supporting or auxiliary departments such as the state water laboratory, the women’s dormitory, and the war-training programs ($548,743). jioday jouuag 43912104 GE % bo aS TABLE 4 : | DISTRIBUTION OF SALARY EXPENDITURES BY CLASSIFICATION j (Including personnel of special war training programs) At Lawrence. . ’ At Kansas City. f CLASSIFICATION. 1942-43, (1948-'44, 1942-'43, 1943-44, i No.* Salaries. No.* Salaries. No.* Salaries. No.* Salaries. : Sa A. UNCLASSIFIED SERVICE ; Ss Administrative oficer sy ok. okie ein ee ee 11 $40,672.60 8 S40 OSS eG af ci) eee salts eee eee es ge | arg eee caren 2 ‘ Assistant Instructors) aes ci Se ee ee eee 80 47,777.88 61 46 ,956.13 6 $4,290.00 6 $637.50 ® y ANBIStAIG PEOLORSON Vyas 4 oe oO a ee an ee 52 117,117.29 47 119,598.36 24 35,475.76 7 5,310.00 S z VABBOCIALOH US pies camer ini sae hacia Sh cP geek ule: sires evategates A nice Vigueony satya tac Rapeete ve alumnae ae ain, 19 2331225 15 5,250.00 =: le ABSOCIAGE PIOLESBOF hee We 55 151,465.41 56 175,492.40 9 3,405.00 34 31,309.05 ce : DON USE. pee i oe eaire Social gee Tea oss le SRS Coe CALAIS US aes a ude tee eee can ec eater Oia [Fo SL intr a ee ane aaa ue n, 3 900.00 3 1,020.00 a Instructor in wee nice re Canine 2s Sara yaar er ey 507 318,781.64 386 319,053.40 19 8,456.00 29 22,501.65 9° ie AM GORT Opi ober etic a ee ecru ks Fe ate ge ee a yi Cees Ap eaten Pa ene Aes aha Ae ein aegis 28 2,935.00 28 4,876.45 ah ie Ubrariancs Scag roe Meare aia aces Silas aL he CT 23 25;,327.53 27 28 421.23 1 1,800.00 1 2,040.00 a Miedicaldirector sw wri etic Rtal ys Bes See, at Locate [eae [ine cae eeg ee ee toca ecco Wye ar uieanaty Vets ey 1 4,490.00 1 6,060.00 ral L PE GIEBSORE rete en TSN a Cae IR cece eat ee eee 120 383 , 413.74 104 384,631.95 21 36,306.27 21 41,483.57 gS lie Researensassistarity hie cg rk os cca line iiee eet i aly Wate Penn ele eee aie, 1 Pepi VAC 97 OPE Wssace cats ted cary CaO DeNCh os ol (eth Maa MRR ee a a SY = lL Residerrtse tenes sisi) sc, Shits BS Tao eek aoe soy crane PARd can Meagan miele sae sues LAO agar ones Se . 18 9,822.38 23 17,480.90 3 is SChOlars ee a bic ee ee Oe eH ea ae 7 1,833.30 § A SOS BOs niee eb aioe Semiramis tad ey GR BES Tay eo tear ess he H ; Ochoolbeacher ye sin ohare eae visa ie | Stee | aa oes Mla ae mea Cenle tah uee hier, ec cae Ge ce 3 STO AGT eee ey eee eae Student assisuant ce ee Ne eve ee oe ee 1,230 93,118.16 861 92,238.10 100 9,462.87 53 7,428.31 PRG Eas ay Aiea Oe mands oe Seen Cs ate a RN eee 2,085 $1,179,507.55 1,556 $1,211,013.76 252 $120,550.99 221 $145,397.43 B. CuassIFigep SERVICE : 1. Under Civil Service: ACEOUNUCLOR KIL me cob oe cr See ake 8 $5,548.95 7 $7 235.76 1 $1,435.00 1 . $1,730.00 ACCOUNT ClOVK Dat cere anteater ee” Seay. 1 1,674.96 1 340.01 1 1,671.94 1 1,433.91 Architectupal Creat tsin arise: cic a0 estes: ie ais wee Ras le | Sate eas cred REN Ere nus es ea tld Fag sey an oe] OF Sanpete ieee a 1 408.00 PTUIBG eae Seca ei mieo ih Musee deg got oy Heed Weak highs lof See ae Se RP NE oe cee ef Sd See aR Rina 2 1,860.40 2 1,784.27 ‘AvUtOMOUVe ALIVE ser Aoi ee eg 12 6,973.61 2 1,626.91 . 4 2,322.03 5 3,960.12 : Autormeehanie her kia ewe oe meee 1 1,503.36 1 PS OGG 2a des esa etern eee aah mie erent gal uke eee ees ' BoOGkDinder Ts ssa eae ak. eae aa 3 3,350.08 3 Sil Sls Sols eee si Lae en coe ee lanti sven [aa whi ee a ys ° TABLE 4.—ContTINUED At Lawrence. : At Kansas City. CLASSIFICATION. 1942-43. 1943-44. 1942-'43. 1943-44. No.* Salaries. No.* Salaries. No.* Salaries. No.* Salaries. B. Cuassiriep Service—Continued 1. Under Civil Service—Continued: Book pinGer Ll es ae ee 0 oe ee see 1 $2,200.00 1 2° A00200 [ee ee oe eee he leu ie orn eine tenets Bookkeeping machine operator..........-++++--+- 2 1,018.43 1 , 288.17 3 $2,153.39 3 $2,982.14 Building custodian... ...5- 55... 1-4. oe es 1 1,592.41 1 POSGS 00 elon |e re sees S| elas ee ea or ashen er ey Me ne ee ee abe ee clas 2 1,238.90 1 TOBO4 SGP ee tah is Poe s weer ecilna ctos ene ees = G@ivil-éngineer: Eo Sle iil he oo eB eset eos 1 BUD SOO sls | ee ee ate pele es cecal ae giana [co we en enale cs | she hatenben Slt olen ee 27 7,481.75 25 8,338.59 25 6,450.57 24 9,821.86 5 2,634.58 1 1,449.00 3 3,343.22 3 3,110.49 5 8,073.66 5 9,193.00 3 DiATS OSs Heals as [ares bie catenin 2 4,072.41 3 5,066.65 1 1,960.00 5 8,560.00 G@lerk-stenoprapher le. eee ee ee ee 33 15,824.44 36 25,980.73 17 9,873.72 ilvé 11,864.81 Clerk-stenographer PE. % 2... ies oe oo ts _ 14,148.22 8 12,774.00 6 4,558.83 4 6,548.00 Clerk-typist I 18 8,105.24 16 7,606.27 39 12,502.35 32 15,393.54 Glerle Gyiste lhe sso. er ance eae oe eevee 14 9,225.94 8 8,319.12 12 ,941.12 9 9,904.28 Goleopterist ie hc eae eles ae ee ce long cat Ve en on if DSP Ne Ve cee eee Sea ore bees fal ets een ote eames = Construction superintendent..........-.-.-++-++5: 2 2,209.82 1 1,675.00 a1 GO OMe fe is oes ee ie Coole ee ha ine eas 3 1,011.13 6 2,508.23 10 5,839.89 11 7,226.13 COO lee es she tea Ss oe to enone etary 2 1,720.00 2 2,349.00 1 1,332.14 3 3,312.01 Gore driller ci 6s io Rr ao ag eee 1 1,813.00 1 TROSDE O02 eck es brs eee [igs eee et ai adoe owed meee Gurabores cs ee Ge Peas ede eee ates 3 5,859.00 4 6,009.49 1 1,610.00 il 1,860.00 Gustodialshelper 5: ceo i eek eee oe es ee 30 10,221.29 30 14,907.61 44 13,758.54 152 21,615.91 PCEEUIATE Cokes he ees ces oe ayes iesenede ees onere ee te 3. 1,513.89 1 1,548.31 4 5 21a. Ot oO VeOlorLe TER ERA Ls ee aaa oe rtrd hs oe re og ae leare cellu cte aes | ee eer ariars eis 1 2,207.50 Li 2,395.00 Dormitory Wirector Ti. 2.2. ee. ee 1 2,100.00 2 2,083.07 2 776.71 2 1,807.36 Duplicating machine operator. ..........-++++ee-[ereseees Se eae ied aeons lagers wee alee ey aoe 2 629.08 2 1,298.76 Hlevator Operators: cae ois see UEC si hia hue onic iments Uae aly rence Laetee cates as pecs eat 18 3,792.32 14 4,134.89 Employment counselor.....-..--+--+e++eeereees 3 Bingineer aide le. acto eg Petts oe ete 12 HWnemeer aided .65 ik ae ee 1 Woeecutive: ec s oe sae eet ee Gees 2 SOC UbLVGMIS ss re ees tosis hk A oo tte ats 1 ATG roe eo ee eee ues esearch eee nes ir Grist ese se aa ee OR ee aes il quoday owuuarg Y}227L0 7 TABLE 4,—Continvep At Lawrence. At Kansas City. CLASSIFICATION. 1942-'43. 1943-44. 1942-’43. 1943-44, No.* Salaries. No.* Salaries. No.* Salaries. No.* Salaries. B. Cuassiriep SErRvice—Continued 1. Under Civil Service—Continued: Food: service director... 0.5 eet Se ee: 1 $1,249.92 1 SU ZOOTOO eerie coe seem eN ee e e Pe IE id aiimmlaees. a BOOG:SeIVICE NEIDEN 56/0 rane ee eee 6 15857275 ae , 003.11 165 $36,172.90 149 $49 , 260.85 Geologistsh: Sa Giearratia ne eee Se eee 16 8,557.45 3 GO 2LO BOOS bc ce oar olay bea Rt Rl She eS el Re ar ma Geolowist bes waits ot ot ee ee 4 10,248.07 4 De SOO OMe rere, oe el mcis sees Sa RIA ee au eee OREN Graduate nurserbs. 2s, Sica. ae ee a 16 , 389.88 23 , 704.23 112 29,259.95 64 35, 538.72 Graduatemurserkiccte. te ee ee kre i! 1 762.13 1 293.33 28 23,823.76 85 OC. 12 GraduatecirmewlGaen, 6 Sco aoe ar ee 2 1,652; 79 2 1,529.08 5 5,328.27 8 9,997.52 Groundamanub ac 56 OS oa eS a et Ne 15 7,632.00 18 11,819.11 1 1,092.50 1 1,390.00 cloppitel attendant i828 eo ee ee 1 BeOS crass ee eae © ea oe ea a 105 26,932.93 81 38,513.05 EROUREROODED YL 2 FEA ie cenciaielopege aid + vost cs aed ne epee oh Ai aD eee eo aa. Ih ak gees ee ae I=)... *L,035.00 iT 1,380.00 Housekeeper Ulcer eo aa eas Mist Tie Nie, Gl asate) ekeay |aco rouge Meena re te ieN oka Te aLy alan tere ena a 1 LSlt 75 1 1,711.25 Industrial education supervisor I................ 6 9,474.21 8,565.70 1 GST Lon bs Jae hes es ceca oe Industrial education supervisor II................ 2 Pe SAO Ot dee le Se ac al ia eat me ceed [Be eeins hls Ge So ce a Pera eles ieee ep as es Informational rep; ak. ee a 1 1,944.41 2 ORO ORS cris Nalane pea Ne ile ee ee ee aL ae ET DONUEOP Ai cresting oc eae a nee ee el 57 27,427.33 70 52,887.89 48 12,859.83 24 15,563.34 Laboratoryassistants 325 wate ois oo os hha ee 11 ,516.85 5 5,449.80 @ 5,239.00 8 5,438.57 Laboratory equipment repairman................ 2 3,844.55 2 Dey OS OO Va ot Peeee aie gee 0 heart ona ei OM ee nie a AGADONOT eo kee hata Gat ira he per EN A 51 12,258.12 22 14,021.59 11 3,387.06 5 4,645.04 Daboratory technician |) fos-2 book a ee 2 2,220.00 2 2,550.00 12 10,597.65 16 16,313.58 Piboratory ternninian ths i he5 62 eis... Lee Leis Pee ec Ol ee eee BTN eae 2 3,260.50 3 4,051.99 Tandscape foreman: <5 eos ve ee ae 1,902.50 1 2; 0002 00% ta, Feubeelinanleeela eerie ister Te wie GHGS ee ap Crees eae PANEER CON OLLI 9 25 sre NOEs ccs SU eso ata Oe oe SE cE Gs apd A ne ee 2 1,286.90 1 1,706.00 PADRE SOMEONE dy be se eine Stes cae No TRG ae es Cn ee ee 58 16,044.64 56. 21,502.00 TGR WOTREE Mls bai tte eta gy es OLE Bi ds GES oe oy eee Rn oe Pe eo ge ee ee ie 4 2,512.80 3 3,100.40 Lingtype operatonhss san sos he. oe Re 2 ZOO 22. Sein gie Gl ear Ae Ree ke} See oy een ees cca Machinist: : ao ties ces ee. cae oe tay 1 1,622.80 1 1,637.50 1 1,950.00 Maintenance cabinetmaker............... 3 Dy DLO SOS elon) a ces [aries komt tie stairs chetg keener tend Maintenance:carpenter. . Medicalirecords librarians $c cai oe ilies Peed see Marake [see he nls ates Rc oan oe 1 1,625.00 1 : S Medical social work ersd 5 o7 sce s ice sac oi Or Le eT a ace Pee [eg aa ede ee ones en 12 9 , 873.23 9 S Medical sootsiwork en UL sj o.2-5 csc coc oas aeae ere [Oe a Se i ae eet AL Re ace ey nee tire 1 3,065.00 2 >. Occupationslctherspistels ce ies oe Pe eT yee ee ee oa a era tn ee all neem ee nee 1 1,265.00 1 2 Blarmacist 3 2,848.22 S $3 , 885.20 MOtAIS Kia yi Ree sees aoa casas ec ohes whee 517 $360 , 535.65 488 $444,317.71 820 $326 , 837.66 817 $442,188.76 2. Under Joint Merit Council: BACTOLIOIOBISU sia ener cock Auras tn os weaueiorse olay 1 $2,200.00 if FO S40 O08 ois eens ols sass sie ee CHIR tae ee as en UR eRe suse jars eevee ase 1 2,250.00 1 SAOOEOO) salic cur ca sete nice tees iG CCASRISGANIUE eee es reek oe tie wae gate 1 1,245.00 1 TEROO LOOP es a eae te eed hee enna: GEOlOMING SDs eer vistas cia latin uuedenpreteron merge 1 3,600.00 1 SOOO OO atic ser eethal saves: See a erase Gecloointeblssn ts PA: er sie tices « cucemtnae 3 3,150.00 3 Te 200S0O mse PRC ee Sek See Rs GROCLO DIS EIT eee hee iN ied aaa ew cuaces 1 1,800.00 1 PS SOO i sacs cstibae mate cu meats var Sanitation assistants. rl cate ea ec ai eign eoreereat 1 491.43 1 Ji S20 C008 ge ear tele rte my aes ore MAMIGATY CLE GOD Lins cach hie cot oP 'ace cose tueie wieder ons 1 3,346.65 1 3? DOGS OO atest eater sti cme ceo trcenass SHMICATY CUR ITSOL MMT lita c cat: sata ce uses eecrok aig ss usr e's | exe enor e piece euoeate altel ome era eriptare 1 SGOONOOR Aik iis [es eektio cease wrote Sanitaryrengineer LVi88 0% sie ct seas 8 oie «gets opeseteserss 2 2,015.00 2 AS GOB OO le arte oe thence een coer Secretary ree cee rae oer iol are: seers eae ks 1 1,680.00 1 PSSOOR OO ss hie sve ta sank ie see tee Bieter aN Steno apDencgccs rte aiicas sowie es ros peeicee ose 2 1,260.00 2 FeSO GeO sneer: eel eee aces aie eh TOGAISS oe Tee a eT nee Ae eer odo eens 15 $23 ,038.08 16 SB55248) OOMA | a os eh iene eyo sherri teenage oleate waaandiarets Sal g rs Grand itotaisie oar ie aes saree ee ne eae 2,617 | $1,563,081.28. | 2,060 | $1,690,579.47 1,072 $447 , 388.65 1,039 $587 , 586.19 * Number of different persons of the particular classification employed at any time between July 1 and June 30. who worked full time or part time, or between persons employed for the entire year or only for a few hours. No distinction is made between persons 0& spsuvy fo ApssaauyQ EEE Se? Fortieth Biennial Report TABLE 5 ACTIVITIES OF THE EXTENSION DIVISION Correspondence Study Courses: 1942-'43 New enrollments. 63.555 struts Fouts SIA es es ee oy Be ce 1,620 Number of< 2= tsk a 1,485 Potal.-number -of students -enrolled=5 2, {0400.05 thin vec 3,899 Extension Classes: : IN eye: ENLOM MENTS). <5 se ere ss hs eat TEE Oe ee ee fe eal 199 Number ‘of. different students 4.2.0.4. 3 2 8 BN SAS ee 113 Number of cities in which classes were held..........+.-.0.-000. 2 General Information: Number of spackage- library loans... fo. esto ee ee a 3,070 Numbercofeclub:Study. outlmes lent. 0.2... sc oo =. 1251: Copies of plays, readings, orations, and operettas lent............ 3,402 Arh prints < Number, of exhibits ent: 2.25250. soe 702 Visual Instruction: ; Number of showings 16-mm silent motion picture films.......... 5,397 Number of cities and rural communities served ................. 251 Number of showings 16-mm sound motion picture films.......... 7,625 Number of cities and rural communities served.................. 218 Number of showings of glass slides ...... Bree dere Nene Race 305 Number of cities and rural communities served................. 47 Museum of (Modem-Artzfilms) << sence ian ye Be 193 Aggregate total attendance at showings.............0000ceeeecee 1,024,165 Lectures and Lecture Courses: Lectures by faculty—commencement and special occasions........ 2: Lectures by. non-faculty: speakers: 2724... 0)2 260 Concerts and entertainments: Faculty and student: organizations “<>... eo ee rs Non=faculty- talentvcc. sere koe Sek: Eee 354 Total number ‘of programs furnished .<:..0. 40.0.2 65... 03 oo en) 652 umber of communities served ............ fo ee cians RAR Geer eae 145 Radio Programs: Number of broadcast periods ...........+.. cise Ve eREG Na ees Spt 372 Number of hours of broadcasting ..............0..00. Bs lees 197 Total number of different programs 22.02.2206 2 oe ! 723 Short courses, Institutes, and Conferences: : Reading diagnostic clinic—enrollment ................----.eeeee 60 Debate institutes: eG nee i es a av eee ene Rap er eo 166 Debate tournaments entertained—number of schools............. 19 “Speech and drama festival—enrollment ....-....<....0-...050.. 112 Art exhibit and conterence—number registered ................0. 340 Number of schools represented’. eae ees eS 29 Postgraduate medical climcs—number held .................... Number- of: doctorstin attendance...) ni 2.08 se 189 Short course for medical technicians—number held.............. Nee Number of ‘technicians in attendance .......................... Miremen's: short’ course—enrollment:.-2.0 e.9.0 e oe h e 130 31 1943-44 2,284 2,081 4,683 558 536 8 3,724 885 4,934 852 4,968 287 9,685 407 489 57 496 3,684,350 36 166 27 909 1,138 231 408 250 a9 \ PRINTED BY KANSAS STATE PRINTING PLANT ~— LEONARD MCCALLA, STATE PRINTER : TOPEKA, 1944 20-5077 t BUDGET PROGRAM for the University of Kansas 1945-1947 BUDGET PROGRAM FOR UNIVERSITY OF KANSAS, 1945-47 Requirements Outlined by Chancellor Deane W. Malott to Meet Our Responsibilities to the Youth of the State, Including Returned Veterans A, AT LAWRENCE . PERSONNEL An annual increase from $815,070 to $977,218, to provide: a. Instructors for training youth in new techniques needed in the post-war world; b. oa adjustments in meritorious cases to hold promising staff members on a rising market. . MAINTENANCE AND REPAIRS An annual increase from $275,000 to $347,000, to provide: a . Utilities and maintenance for 3 buildings added this biennium; b. Funds for higher operating costs, including fuel and maintenance materials and purchase of electricity above amount covered by current appropriation; ce. Additional maintenance workers to operate enlarged plant, and catch up most urgent neglected repairs. . GEOLOGICAL SURVEY Restoration from $70,000 to $92,400 the first year and $96,200 the second year, to provide addition of chemical division, expansion of Wichita branch office, return of staff from military service, additional equipment, expansion of topographic mapping project in which our money is matched dollar for dollar by Federal survey. . BUILDINGS a. Addition to Watson Library. To provide urgently-needed additional reading rooms and book stacks for 95,000 volumes now in storage or widely scattered in temporary shelves and thus unavailable. Cost is estimated by State Architect at $200,000. b. Engineering Shop Building. To give the engineering shops adequate, modern, fire- proof quarters near other engineering units, and to release present shop building for new School of Journalism. Cost is estimated by State Architect at $100,000. c. Remodel Fowler for Journalism. Fowler Hall, now accommodating the engineering shops, will serve adequately for the new William Allen White School of Journalism and can be remodelled at much less cost than a new building. Cost is estimated by State Architect at $150,000. . MISCELLANEOUS a. Laboratory Apparatus. Restoration of special appropriation for laboratory apparatus to former figure of $20,000 a year, from present allowance of $15,000. b. Guidance Bureau. $20,000 first year, $25,000 second year, to finance newly-established bureau of testing and guidance, set up to help veterans and others solve their in- dividual problems of guidance and vocation selection. c. Rewiring and Lighting. $10,000 a year, to make a start on $100,000 accumulation of deferred building rewiring and lighting improvement. Conditions now hazardous. -d. Summer Acceleration. $30,000 first year and $50,000 second year, to provide summer session courses additional to normal program in order that veterans and pre-induction men may accelerate in essential fields. e. Haworth Hall. To compensate for balance which reverted June 30, 1944, before final remodeling contract could be let—$3,000. f. Landscaping Mineral Resources Building. Walks, drainage, and planting—$5,000. B. SCHOOL OF MEDICINE AND UNIVERSITY HOSPITALS AT KANSAS CITY . PERSONNEL An annual increase from $193,000 to $250,000, to provide: a. Additional instructors to improve medical teaching; b. Additional staff for adequate maintenance of enlarged physical plant; c. Wage adjustments in meritorious cases. . MAINTENANCE AND REPAIRS An annual increase from $95,000 to $115,000, to meet higher costs of maintaining plant and operating instructional departments. . BUILDING In order to provide an adequate, modern operating suite and increase hospital bed capac- ity 60 to 70, it is proposed to add a 4-story addition to the Connecting Corridor and the first unit of a new ward building. Cost is estimated by State Architect at $350,000. Present operating suite is one of the poorest and more inadequate in United States. . MISCELLANEOUS a. Post-Graduate Medical Program. State’s share of cost of state-wide program of post-graduate medical education for benefit of doctors returning from war service— $17,000 first year, $34,000 second year. State Medical Society is cooperating. b. Psychiatric Clinic. To acquaint medical students with techniques of diagnosis and handling of psychiatric cases—$10,000 to remodel present convalescent ward into psychiatric clinic, and $15,000 a year to operate the clinic. c. Free Teaching Cases. $90,000 a year is requested to increase number of free teach- ing cases by reducing need for taking paying private patients. Needed to meet national medical standards. d. Tubercular Clinic. Annual increase from $10,000 to $15,000 in order to relieve funds designed for medical education from burden of higher operating cost. e. Summer Acceleration. To meet cost of 1945 summer semester—$5,500. f. Repairs to Nurses Home. Repairs, redecoration, and refurnishing—$10,000. g. Emergency Ward. To provide adequate quarters for emergency service and release present space for much neeeded admissions office—$8,000. ’ h. Elevator for “A” Building. To supplement current appropriation, inadequate on ac- count of price increase—$1,000. Nm MRR Hee ee Bee VI SODTAMNRONMMSDDNIRAAWNHE UNIVERSITY OF KANSAS Biennial Requests for 1945-1947 as Approved by Board of Regents. Compared with Legislative Appropriations for 1943-1945. A. At Lawrence Item Current 1943-44 1944-45 . Salaries and wages $808,970 $808,970 . Maintenance and Tepalts’= 33 275,000 275,000 « Chancellor’s:contingent fund, =. 500 500 . Geological survey 70,000 70,000 . War-time summer. session” 2 3 ee 70,000 55,000 . Summer session acceleration -........2..------:-:cese-c1-0--- a oe . Commercial training 6,100 6,100 . Fireman’s short course 500 500 . Industrial research 5,000 5,000 .. Laboratory “apparatus: 23.300 4.2 ee 15,000 15,000 . Civil’ Service: salary bonus =. a ee 12,703 — . Furniture & equipt., Min. Res. Bldg. .................... 34,000 a . Service tunnel, Min. Res. Bldg. ....:-..--.------:c-:-+------+- 12,000 a . Reroof Physics Bldg. 5,000 — . Completion of Mil. Science Bldg. ...................2.....- 69,000 — . Remodeling Hawortheball is oe ae: 84,000 — . Vocational guidance service -..0..0.......::..-eceeeeeeeeeees —— — . Rewiring and improving lighting ............................ — — . Grading, landscaping Min. Res. Bldg. .................... a oo . Addition:to Watsoni library g35 2.2. fae ——— — . Engineering Shop Building = 25-25) 2 —— — . Remodel Fowler for Journalism ......................--.-- — — Totals 1,467,773 1,236,070 B. School of Medicine and University Hospitals at Kansas City Fund Current 1943-44 1944-45 1. Salaries and wages $193,000 $193,000 2.: Maintenance: and irepairs: 222 2 95,000 95,000 3. Tuberculosis clinic 10,000 10,000 4. War-time summer. Session |... 2... ee 6,500 5,500 5. Civil Service salary bonus 2.7. 227 21,900 —. 6. Indigent patients (free teaching cases) .............- _—— —— 7. Post-graduate medical program. ................2....------ — — 8. Psychiatric clinic -——— — 9. Emergency unit -—— —- 10. Remodel and equip Convalescent Bldg. for ‘Psychiatric Ward) <.. 2< 8 — — 11. Repair, refurnish, redecorate Nurses Home ...... — — 12. Addition to Connecting Corridor .................--------- — — 13. Elevator, “A” Bldg. — —- Totals 326,400 303,500 * Needed immediately. Requested 1945-46 1946-47 $977,218 $977,218 347,000 347,000 500 500 92,400 96,200 30,000 50,000 (Included in no. 1) 500 500 5,000 5,000 20,000 20,000 3,000 oa 20,000 25,000 10,000 10,000 5,000 — 100,000 100,000 100,000 —- —— _ 150,000 1,710,618 1,781,418 Requested 1945-46 1946-47 $250,000 $250,000 115,000 115,000 15,000 15,000 5,500 oa 90,000 90,000 17,000 34,000 15,000 15,000 8,000 — 10,000* ee 5,000 5,000 200,000 150,000 1,000 oo 731,500 674,000