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