SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_058

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