Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 468]

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DiU I9I3-I+ 1914-15 I9I5-I6 1916-17 I9I7-I8 1918-19 1919-20 1910-11 1911-21 1921-23 1923-14 1924-25

Total (including Examiners refunds) t 378 99 588 46 * 533 05 350 00 300 00 884 08 1 256 64 752 39 493 83 740 00 747 03 2 474 50 2 113 83 I 751 57 2 189 95 4 691 00 > 146 16 I 847 00 I 553 94 5 711 17 3 661 70 401105 694700 4 39« 99

ANALYSIS OF EXPENDITURES FROM ACCOUNTANCY FUND, Office Equip' I0I3-I03S Stnographical mtnt and and Clerical Printing Travel Supplies Postage t 97 3» $ 13 09 $ 30 t 15 00 100 90 $ 106 35 14 73 20 23 10 00 II 87 66 05 49 61 2 47 47 38 149 56 20 39 88 06 32 00 41 75 133 93 65 44 74 51 27 00 76 39 69 39 2 18 46 00 248 4° 138 99 105 85 U 2 45 20 00 279 36 2 274 69 127 78 284 19 64 00 815 80 201 6l 170 34 110 04 83 00 851 80 607 03 117 21 27 99 106 00 965 51 620 47 278 82 >55 34 100 00 I 483 45 530 93 17S 07 107 74 26 00

2

Advertising t 21 35 42 80 7 50 103 26 142 7} 286 26 142 20 176 40 160 40 81 45 97 32 83 25 Telegraph ad n Telephone $ 61 4 77 3 50 8 33 10 35 14 50 21 17 20 02 11 58 23 51 Freight aa n Express $ 1 56 2 88 I 26 3 20 1 55 8 18 6.68 10 60 16 96 15 04

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