Recommendations ■ADMINISTRATION DEPARTMENT 1920-21 . ״ Estimate Balance Funds Available . 1921-22 1922-23 ........ $45,000.00 ' ... .............. $50,000.00 $29,310.00 2,900.00 2,900.00 1.900.00 900.00 1.400.00 180.00 650.00 850.00 1.750.00 2.900.00 2.200.00 1,600.00 460.00 100.00 $50,000.00 $50,000.00 ־$29,310.00 2.900.00 2.900.00 1.900.00 900.00 1.400.00 180.00 650.00 ■ 850.00 1.750.00 2.900.00 2.200.00 1,600.00 460.00 100.00 $50,000.00 $45,000.00 UNIVERSITY OF ARIZONA—MAINTENANCE FUND- 1919-20 Expenditures $507.22 $507.22 $120.50 ׳$120.50 $36,470.43 $19,619.83 2,460.40 1,801.99 1,808.71 829.47 1,258.06 171.97 520.10 834.20 1,407.07, 2.308.51 1.849.52 1,092.36 310.60 197.74 $29,353.60 $17,825.00 1,896.20 2,243.63 1,376.58 689.48 751.16 150.60 725.00 323.60 1,030.93 1,027.95 667.32 320.40 325.75 Funds Expenditures Balance Appropriation $30,303.60 ......... .............. $37,098.15 $950.00 $950.00 $37,098.15 $37,098.15 $30,303.60 $30,303.60 Description Appropriation ... EXPENDITURES Capital ............*... Furniture and Fixtures.״——— Maintenance —...... Furniture, Repairs and Replace-. ment...............—....— Operation ...״..״.״..״— Salaries ...״—....——.....— Wages —————..........— Traveling Expense.״.......״T. Stationery, etc... Postage ...———-.......... Telephone and Telegraph—— Freight and Drayage.————— Lectures and Concerts....... Commencement ״״״״—....... Publicity and Advertising... Insurance ....—........-.-״—— University Week—״........... Auto Expense.״.............. General Supplies.—.......... Miscellaneous ..——.״———