Proceedings of the Board of Regents (1914-1917)

APPENDIX
BUDGET OF I917-I918
As APPROVED JUNs 26, 1917
(Page 803.)
Following there are presented (I) the estimated current income
of the University for the year I917-I918; (II) the annual budget and
other appropriations (exclusive of special legislative appropriations
and of gifts) in detail for Departments and sub-departments, together with a summary, and (III) a statement of new appointments
and of reappointments and changes in titles and salaries made in
the Budget.
(I) INCOME
The estimated income for I917-1918 based on previous experience, is as follows:SALES AND SERVICES
University Hospital (as in I916-1917)...............$ 291,965.63
Homoeopathic Hospital (as in I9.6-1917)............ 69,683.42
Dental Operating Room (as in I916-I917)........... 15,586.57
Roentgenology (as in I916-I917).................... II,876.90
Pasteur Institute (as in I916-I917)................. 2,OI0.00
Miscellaneous (as in I916-I917).................... 17,791,94
$ 408,914.46
Tuition and other College and School Fees............. 454,30I.60
(basis of I916-I917, net)
Laboratory and other Department Fees............... 48,577.56
(basis of I916-I917, net)
Diplomas (as in I916-I917, net)...................... I4,746.o00
Deposits for Theses, Keys, etc........................ 607.oo
(as in I916-I917, net)
State Mill Tax for Current Expenses.................. 945,000ooo.oo
(Amount of I918 tax available for fiscal year
I917-I8)
Special Legislative
Homoeopathic School,.. $6,ooo j Appropriations, omitted
Summer Hospitals,.... $3,000[ in tabulation of both....
l income and budget