SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_043

NORTH CAROLINA COLLEGE FOR NEGROES

DURHAM, N. C.

JULY 1, 1925 TO JULY 1, 1926

EXHIBIT "B"
Page - 3

DISBURSEMENTS RECEIPTS

AMOUNT BROUGHT FORWARD $71 941 70 [RECEIPTS]

DISBURSMENTS:

ADMINISTRATION:
1101 Executive Salaries $3 000 00
1103 Clerical Salaries 2 499 84
1104 Inspectional Salaries 81 98
1109 Per Diem & Fees 652 22
1201 Office Supplues 230 74
1301 Postage 112 88
1302 Telephone & Telegraph 423 50
1303 Express, Freight & Drayage 142 24
1402 R. R. & Other Fares 20 00
1501 Printing, Stationary, Forms, Etc 408 27
1502 Printing Reports, Bulletins, Etc 399 70
1508 Publishing Notices & Advertising 809 05
1902 Rent of Building 767 50
1905 Miscellaneous Expense 88 24
2101 Interewt on Loans 129 04
2403 Refunds 925 26
3101 Office Equipment & Furnishings 345 15

TOTAL $11 035 61 [DISBURSMENTS]

SUBSISTENCE:
1105 Supervisor's Salary $ 420 00
1106 Skilled Labor 885 00
1107 Unskilled Labor 286 00
1203 Food 12 880 97
3103 Dining Room & Kitchen Equipment 97 68

TOTAL 14 569 65 [DISBURSMENTS]

LAUNDERING:
1904 Outside Laundering & Cleaning 21 58 [DISBURSMENTS]

AMOUNTS CARRIED FORWARD $ 25 626 64 [DISBURSMENTS] $71 941 70 [RECEIPTS]