Recommendations
UNIVERSITY OF ARIZONA—MAINTENANCE FUND—PHYSICAL PLANT
Estimate
1921-22	1922-23
1920-21
Funds Available
Balance
1919-20
Expenditures
Balance Appropriation
1918-19
Expenditures
Funds
$13,696.97
$18,958.41
Description
EXPENDITURES Capital ............................
$2,323.79
450.00
550.00
950.00 8,137.25
v 1,285.93
$7,789.88 - 900.00 1,620.00 3,600.00 1,407.73 3,640.80
New Buildings.................
Grounds and Improvements.
Fencing ...............................
Sewer Pipe Lines..................
Furniture and Fixtures.....— Equipment ..................
$13,449.V05	.......... .............. $15,200.00	$15,200.00
$12,500.00 $12,500.00 ................................ $11,149.15
1.250.00	־ 1,250.00	.............;.............. 990.60
650.00	650.00	.........;.	......... 468.90
800.00	800.00	.:......... ........:... 840.40
$59,964.02	......... ............. $73,385.00 ^	$73,385.00
$19,382.50 .............................. $26,10000	$26,100.00
14,023.93	     15,250.00	15,250.00
628.90	      750.00	750.00
1,185.63	       1.200.00	1,200.00
1,023.42	    1,150.00	1,150.00
1,646.95	........ ...............	1,650.00	1,650.00
381.30	........ • ............ 375.00	375.00
4,154.18	  5,000.00	5,000.00
15,643.77	.................;........ 20.000.00	20.00000
1,657.49 ............................ •1,660.00	1,660.00
235.95	  250.00	250.00
$87,110.04	........ ......	.....	$88,585.00	$88,585.00
Maintenance .......... ........... $13,275.34
Building Repairs.............*... ........... $10,020.44
Sewer and Pipe Line Repairs,... .............—	1.203.50
Furn. and Fixt., Rep. and Repl. ........... 1,150.60
Equipment, Rep. and Repl.........	........—	900.80
Operating ............................... $48,667.46
Salaries .:...״.......................    $15,825.00 
Wages ............................ —............ 10,475.00
Express and Dray.......................................   599.38
Small Tools...................... .................—	928.25
Stable Account.................... .............. 1,298.73
Auto Expense..........................................    400.00
Janitor Supplies.................—	......—•	1,093.94
General Supplies................... ״.........424.60 ' —
Light and Power....................................     2,732.81
Fuel ....................-......-	—........ 13,202.87
Electric Supplies.........—...-..................-	1,214.48
Miscellaneous .......................................     472.40
$80,901.21