Proceedings of the Board of Regents (1914-1917)

APPENDIX
BUDGET OF I916-I917
As APPROVED MAY 19, 1916
(Page 423)
Following there are presented (I) the estimated current income
of the University for the year I916-I917 (pp. 507-508); (II) the
annual budget and other appropriations (exclusive of special legislative appropriations and of gifts) in detail by Departments, and
other sub-divisions (pp. 509-519), together with a summary and
recapitulation, to date (pp. 519-528); and (III) a statement of new
appointments and reappointments and changes in titles and salaries
made in the Budget (pp. 529-545).
(I) INCOME
The estimated income for I916-I917 based on previous experience, is as follows:SALES AND SETRVICES
University Hospital (as in I915-I916)...............$ 243,784.61
Honceopathic Hospital (as in I915-916)............ 54,527.82
Dental Operating Room (as in I9I5-I916)........... 5,344.76
Roentgenology (as in I915-I916)................... 7,363.87
Pasteur Institute (as in 1915-1916).................. 2,850.00
Miscellaneous (as in I915-I916)....................... 11,604.85
$ 335,475.9I
Tuition and other College and School Fees............ 403,192.50
(basis of I915-I916, net)
Laboratory and other Department Fees............... 58,751.58
(basis of I915-I916, net)
Diplomas (as in I915-I916, net)....................... I2,754.00
Deposits for Theses, Keys, etc. (as in 1915-1916, net)... 788.50
State Mill Tax for Current Expenses................. 945,000.00
(Amount of 1917 tax available for fiscal year
II96-I9I7)
Homceopathic School, F Special Legislative.............. $6,ooo Appropriations omitted
Summer Hospitals, in tabulation of both.............. $3,000 income and budget