SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_055

NORTH CAROLINA COLLEGE FOR NEGROES

JULY 1, 1924 TO JUNE 30th. 1925

EXHIBIT "B"
SHEET 1

RECEIPTS AND DISBURSEMNETS

MAINTENANCE FUND.

RECEIPTS.
State Appropriation 25,000.00
Counties for Summer School 2,575.00
Board 14,775.19
Room Rent 3,010.00
Registration 3,166.50
Music 498.00
Tuition 1,008.00
Lyceum Fee 304.10
Laboratory Fee 189.24
Lecture Fee 1.50
Sale of Books and Stationary 2,120.71
Sale of Diplomas 123.00
Telephone Tolls 32.65
Breakage 2.90
Refunds 302.74
Sale of Bull 20.00
Miscellaneous 103.00
Total Receipts 53,232.53
Balance July 1st. 1924 1,941.48
Total to Account for 55,174.01

DISBURSEMENTS
ADMINISTRATION
1101 Executive Salaries 2,499.96
1103 Clerical Salaries 2,100.00
1201 Office Supplies 797.11
1301 Postage 96.00
1302 Telephone & Telegraph 270.85
1203 Express, Freight & Drayage 142.07
1402 Railroad & Other fares 100.00
1502 Printing - Reports, catalogues &c 320.94
1504 Multigraphing & Mimeographing 6.65
1501 Printing - Stationary &c 603.06
1508 Publishing notices & Advertising 162.66
2101 Interest on Temporary loans 444.11
2102 Insurance 91.77
Total 7,635.18

Amount carried forward $ 7,635.18 $ 55,174.01