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 ©

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