SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_058
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NORTH CAROLINA COLLEGE FOR NEGROES
JULY 1, 1924 TO JUNE 30th. 1925
EXHIBIT "C"
RECEIPTS AND DISBURSEMNETS
BUILDING FUND.
RECEIPTS
Insurance - Fire Loss 26,171.84
Refund - F. R. Hufty 2.64
Total Receipts 26,174.48
DISBURSEMENTS
ADMINISTRATION
1501 Printing-Stationary, Office forms &c 461.10
3101 Office Equipment & Furnishings 2,451.30
Total 2,912.40
SUBSISTENCE
3103 Dining Room & Kitchen Equipment 960.21
HOUSEKEEPING
3102 Institutional Furniture & Furnishings 369.22
3119 Plumbing Equipment 500.00
3120 Electrical Equipment 976.36
Total 1,845.58
LIGHT, HEAT, POWER & WATER
1701 Light, Power & Water 120.93
3118 Power & Heating Plant Equipment 262.80
Total 383.73
CARE BUILDINGS & GROUNDS
1802 Repairs to Buildings & Structures 42.60
INSTRUCTIONAL
3109 Class Room & Teachers Equipment 1,928.42
RECREATIONAL
1212 Recreational Supplies 216.90
BUILDINGS
4102 Erection of Structures 17,809.18
Total Disbursements 26,099.00
Balance July 1st. 1925 75.48
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