UNIVERSITY OF ARIZONA—DEAF AND DUMB SCHOOL Recommendations Estimate 1921-22 1922-23 1920-21 Funds Available Balance 1919-ZU Balance Appropriation Expenditures ...... $31,550.00 ....... 1918-19 Expenditures Funds . $15,000.00 $6,485.00 $6,485.00 $8,959.03 .׳ ......... $4,846.08 $3,062.93 ............ .................. $4,485.00 $4,485.00 1,167.12 .................. ................ 2,000.00 2,000.00 616.03 -....... -..................- ............ .................... $24,710.09 ...- 28,827.50 $29,515.00 $29,515.00 $10,576.94 ............. ................ $14,000.00 $14,000.00 644.61 650.00 650.00 305.44 320.00 320.00 102.89 .................... ...................... 100.00 100.00' 5.00 ................ ............. ^ ..........................-...... 111.34 ...................... .................... 120.00 120.00 42.42 ............. ............ 50.00 . ' '50.00 . 8,000.00 8,000.00 .......... ................ 5,937.76 1,800.00 ־' 1,800.00 ................................ .................. 1,200.00 1.900.00 1,900.00 ............................... 1,681.69 50.00 50.00 ־ .............. .................. 65.25 650.00 650.00־ ' ................................ 746.59 1.300.00 1,300.00 ......... ................... 1,799.91 296.28 ................ ........:.... 300.00 300.00 600.00 .................... 200.00 200.00 62.60 ........... .................. 75.00 ............ 531.37 ..... ....................... ................... $31,550.00 $29,556.17 $1,993.83 $37,786.53 $36,000.00 $36,000.00 Less Estimated Land Rental......... 3,000.00 3,000.00 $33,000.00 $33,000.00 $436.43 $420.00 16.43 $14,563.57 $6,513.96 813.02 23.18 153.80 15.24 55.90 79.63 3.70 3,641.26 900.00 790.91 135.90 195.29 99.91 28.74 120.91 105.55 886.67 $15,000.00 $15,000.00 Description . Appropriation ....... ......... EXPENDITURES Capital ........... ... Furniture and Equipment........ School Equipment, Furniture״״ Garage ״_...................... Operation .........—״ Salaries .................. Wages .............-......—— Traveling Expense.............- Stationery, etc................ Postage ...—— .............- Telephone and Telegraph......... Freight and Drayage........ Printing .................... Food ........................— Rent .......................... Fuel and Light............—... Water........-...........-...—- Janitor Supplies.״״.......... — School Supplies״......״....-.... Sewing Supplies.....״.....-....- Medical Service and Supplies.... Household Supplies.—״.....״.״.... Insurance .—.....״״......... ״ Miscellaneous............״—s— — 113