SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_056

NORTH CAROLINA COLLEGE FOR NEGROES

JULY 1, 1924 TO JUNE 30th. 1925

EXHIBIT "B"
SHEET 2

RECEIPTS AND DISBURSEMNETS

MAINTENANCE FUND.

DISBURSEMENTS RECEIPTS
Amount brought forward 7,635.18 [DISBURSEMENTS] 55,174.01 [RECEIPTS]

SUBSISTENCE
1105 Supervisors Salary 730.00
1106 Skilled Labor 840.00
1107 Unskilled Labor 622.50
1108 Commutation 315.15
1203-a Meat, fish & fowl 5,415.72
1203-b Dairy products & eggs 805.68
1203-c Cereal food products 1,279.34
1203-d Vegetables 1,974.26
1203-e Fruits & nuts 696.50
1203-f Saccharine products 1,035.43
1203-g Beverages 238.39
1203-h Condiments, flavors & pickles 157.15
1203-i Fats, oils & Miscellaneous 117.35
3103 Dining Room & kitchen equipment 699.38
Total 14,926.85 [DISBURSEMENTS]

HOUSEKEEPING
1105 Supervisors Salary 965.00
1108 Commutation 4.00
1202 Cleaning & household supplies 332.23
1217 Ice & other refrigeration supplies 269.95
3102 Institutional furniture & Furnishings 925.78
3104 Bedding & linens 8.70
3117 Refrigeration equipment 372.50
Total 2,878.16 [DISBURSEMENTS]

LAUNDERING
1904 Cutside laundering & cleaning 55.09 [DISBURSEMENTS]

MEDICAL AND SURGICAL CARE
1207 Drugs and medicines 47.80 [DISBURSEMENTS]

LIGHT, HEAT, POWER & WATER
1224 Coal 3,014.83
1701 Light power & water 1,740.01
3118 Power & heating plant equipment 20.50
Total 4,775.34 [DISBURSEMENTS]

Amount carried forward 30,318.42 [DISBURSEMENTS] 55,174.01 [RECEIPTS]