Statement of Appropriations
For the Period Ending hAugust 31, 1945

          College Division



                      Budget
                      Estimate

Administration & General
  General Admin.Offices
    Bd. of Trustees   $    600.00
    President's sOff-.ce  7,820.00
    Comptroller's  f 0ffice 6,748.50
    Acot. Division      16,757.50
    Purchase & Stor.Div. 9,350,00
    Off. of Dean of U.   5,525.00
    Off. of Dean of !4en  4,540.00
    Off. of Dean of
      Women             10,173.00
    Registrar's Office  21,060.00
    Personnel Of'fice    7,320.00
    Burt of Source Mats  3,950.00
    Service Men's Suxrv.   950.00
      Subtotal        F 94.794.00



Expendi-
tures



$    16.29
  1,102.94
  1,045.86
  2,813.13
  1, 111.77
    853 .90
    599.13

  1,426.17
  3,210.52
    567.02
    643.76
    152.8e5
$l. 583



Encum-
brance s



$



50.00
15.20
321.99



93.56



614.29
119.94


De.l49



Free
Balance



$    583.71
   6, 367.06
   5, 6P7. 44
   13,617.38
   8,238.23
   4,577.54
   3,940.87

   8,746. 83
   17, 235.19
   6,633.04
   3,306.24
     797.15
$ 80.030.68



Student Welfare
  Lectures, Cornvo-
  cations, etc.
Public Health Ser.
YMCA-YWCA Sub.
    Subtotal



$ 2t300.00
  13t390.00
  5.442.00
$ 24.132900



$  100.00
  3,728.71
    690.00
$ 4. 518 71



78.94



$ 2,200.00
   9,582.35
   4.752.00
. 16 534 35



Public Relations &
  General Exp.
  Promotion & Pub.
Alumni A.s'n.
Alumni Publication
Catalogs, Announce-
  ments, Partygetc.
Gencral Expense
  (N.O.C .)
Sten. Bureau
Out-of-State Travel
Alumni Postage
Adr.Stato Vot.Sch.
    Subtotal



$ 15t170.00
   3,500,00
   1t000.00

   6,500.00

   5t000.00
   6,955.00
   3,500.00
     400 * 00

$ 42,0250



$ 1,520.68
    643.91


    34.28

    51.20
  1t028.36
    121.55
    82.50

i 3.482



$1t345049
   253.39


   151*67

   276.00

   314.00


$2.340. 55



$ 12,303.83
   2,602.70
   1t000.00

   6,314.05

   4,672.80
   5,926.64
   3,064.45
     317. 50

36201,97



Total Administrative
  & General Expenise



~~21. 549.53  ~ ~ "132-27 00



 5 11.1.11 454L.-LU