Recommendations ALL DEPARTMENTS 1920-21 Estimate Funds Available - 1921-22 1922-23 _ $27,688.10 ‘$80,500.00 $81,500.00 $19,000.00 1.500.00 2.200.00 900.00 • 32,400.00 21,500.00 3,000.00 $19,000.00 1.500.00 2.200.00 900.00 32.400.00 22.500.00 3,000.00 14,261.90 $19,000.00 $19,000.00 / $14,000.00 2,100.00 ' 2,900.00 $14,000.00 2,100.00 2,900.00 $41,950.00 . $99,500.00 $100,500.00 SUMMARY Balance' UNIVERSITY OF ARIZONA—IMPROVEMENT FUND F״“^ Balance Appropriation ExJS°ures $40,933.85 ...... ........... $41,950.00 ....... $25,754.59 ....... ................ $25,313.02 $11,923.46 1,200.71 4,805.49 392.64׳,$2 1,016.94 4,090.10 14,749.00 3,054.34 $16,636.98 12,180.39 2,100.07 2,356.52 $41,950.00 $41,950.00 7,624.93 200.00 $15,154.02 $8,644.00 2,101.95 4,408.07 $40,933.85 $40,908.61 Description Appropriation ....!..... EXPENDITURES Capital.............. Building Construction״—. Grounds, Improvement.... Sewer and Pipe Lines.... Fencing ................ New Equipment........... Furniture and Fixtures״״״ Archaeological Collections״ Maintenance ......... Building Repairs״״...... Sewer and Pipe Lines״״״״״. Equipment, Rep. and Repl. t —108 —