MAINTENANCE FUND REPORT ©

" Bependitures in. gles, Estimates for 1943-144, and Requests for ae

DEPARTMENT OF —Ehvsical Bauontion. ee |
RESOURCES + en ty ene ae See

 

   

Fe e-

Other receipts _ tmappropria

 

TOTALS.
*March 1

       
 

Est. Res Total ©
of Yearjfor Year

       
   

    
    

      

 

commended

Expended
ate

ree Date.

   

    

-Exmended. -

EXPENDITURES :
ri yor lt a

     
 
   
  

z enance 3
_ Office supplies
£0

  
 

 
   

 

      

2 i
Telephone & teleck:
Repairs, etc.
e
ies.
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List below any additional —
items carried on your books, -
such as — as.

teno:. Bureau: services.
Vi Instr, Bur, services

soctatt we

r ie work:

 

TOTALS: . 6 604 2s bpaeetott “".7213.11 | 1683.00?" “88:

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2. Payroll (item 3b on :
Irregular Payroll Repost) | 746.40 | 1360.00! 2106440!| 490,00
atten: a Hatch ~h hese “- .
GRAND TOTALS 3° ea _ 7827917; 7959.51 |; 3045,00! 11,002. 5ij

 

 

*Include items covered by student Laboratory fees, such as chemicals, animals ,
animal food, ice, gas, lab, outlines, etc, :
**Ttemize on reverse side. il

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