Recommendations Recommendations UNIVERSITY OF ARIZONA—CO-OPERATIVE AGRICULTURAL EXTENSION 1918-19 T. 1 A .... 1919-20 ^ « 1920-21 Estimate Funds Expenditures Balance Appropriation Expenditures ‘Balance . Funds iAvailable 1921-22 1922-23 $6,004.15 ....... ......... , $7,433.71 ..................-............ $154.73 $10,000.00 $21,695.40 $24,381.00 $12,000.00 500.00 8.581.00 1.800.00 ..moo 100.00 1,200.00 $10,000.00 400.00 8,445.40 1,600.00 00׳150 100.00 1,000.00 $10,000.00 $21,695.40 $24,381.00 $24.90 $24.90 $7,408,81 $2,336.95 77.75 3,872.39 70.30' 11.01 113.61 61.48 476.66 308.65 62.50 17.51 $7,433.71 . $7,433.71 $154.73 $71.25 $71.25 $5,778.17 $1,916.36 102.90 1,114.47 1,049.46 100.00 65.11 50.00 - 997.47 382.40 UNIVERSITY OF ARIZONA—BUREAU OF MINES FUND Estimate 1921-22 1922-23 1920-21 Funds Available Balance 1919-20 Expenditures Appropriation $31,000.00 x Balance 1918-19 Expenditures $6,004.15 $6,004.15 Funds $25,028.85 $1,683.35 $1,600.00 $1,600.00 360.50 $1,600.00 -, $1,600.00 28,956.15 $39,400.00 $39,400.00 $25,650.00 7.500.00 400.00 250.00 100.00 250.00 3,250 00 100.00 150.00 1.750.00 650.00.׳$25 7.500.00 400.00 , 250.00 100.00 250.00 3.250.00 100.00 150.00 1,750.00 $31,000.00 $41,000.00 $41,000.00 $3,846.15 $3,846.15 $322.52 $322.52 $25,553.53 $17,456.02 5,153.30 352.60 179.00 54.16 149.69 1,229.74 893.67 85.35 $31,000,00 $29,722.20 ' $1,277.80 $3,692.48 $3,692.48 $1,019.85 $1,019.85 $20,310.07 $14,286.63 2,690.29 260.08 361.00 24.27 132.56 1,504.34 1,050.90 $25,028.85 $25,022.40 $6.45 Description Appropriation ......... - - EXPENDITURES Capital .......-,....... Desk, Files, etc............. Maintenance.............. Furniture Replacement..... Operation .............. Salaries ..-...-.......... W ages ...........-....—״.... Traveling Expense............ Stationery, etc.............. Postage ...............-..... Telephone and Telegraph.״״... Freight and Drayage.......... Printing.....-....-.......... Chemical Laboratory Supplies״ Rent .״״״״........״.......... Miscellaneous ...— Description Appropriation ................... EXPENDITURES Capital ״״.............. ״ New Equipment and Furniture Maintenance ״״—״״.—.״״—— Equipment Replacement..........— Operation .....״״״״״—.׳.״... Salaries ״——״״״״--- Traveling Expense................ Stationery, etc—.״.״״......—..... Postage ..........״״״.......... Telephone and Telegraph.,״״״״ Freight and Drayage...........—... ׳ Printing................ ״—״״״.. Small Tools...״.................. Laboratory Supplies............״״ Field Work............״....״״״״.. Miscellaneous ...................