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+

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