TABLE 3
FINANCIAL STATEMENT FOR THE BIENNIUM, 1942-1944

A. Incomp AND ExPENDITURES FOR THE FiscaL YEAR ENDING, JUNE 30, 1943

 

 

 

  
 

  

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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*