SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_044

NORTH CAROLINA COLLEGE FOR NEGROES

DURHAM N. C.

JULY 1, 1925 TO JULY 1, 1926

EXHIBIT "B:
PAGE - 4

DISBURSMENTS RECEIPTS

AMOUNTS BROUGHT FORWARD $25 625 84 [DISBURSMENTS] $71 941 70 [RECEIPTS]

HOUSEKEEPING
1105 Supervisor's Salary $ 1 520 00
1107 Unskilled Labor 110 00
1202 Cleaning & Household Supplies 567 75
1217 Ice & Other Refrigeration 225 00
3102 Institutional Furniture &
Furnishings 430 25
3104 Bedding & Linens 20 00
3120 Electrical Equipment 12 78

TOTAL 2 905 78 [DISBURSMENTS]

MEDICAL & SURGICAL CARE
1207 Drugs & Medicine 39 20 [DISBURSMENTS]

LIGHT, HEAT, POWER & WATER
1224 Coal $2 404 16
1701 Light, Power & Water - Contract 1 691 71
3118 Power & Heating Plant Equipment 74 70

TOTAL 4 170 57 [DISBURSMENTS]

CARE BUILDINGS & GROUNDS
1107 Unskilled Labor $ 1 963 63
1213 Botanical & Ground Supplies 23 54
1219 Plumbing Supplies & Material 16 60
1220 Electrical Supplies & Material 15 60
1221 General Supplies & Material 269 99
1801 Repaires to Equipment & Fixtures 4 95
3113 Construction Equipment 138 70

TOTAL 2 774 66 [DISBURSMENTS]

INSTRUCTIONAL
1102 Professional & Technical Salaries $17 783 07
1208 Laboratory Supplues & Material 202 73
1209 Class Room & Teachers Supplies 1 966 51
3109 Class Room & Teachers Equipment 294 39
3110 Library Equipment & Stock 18 24

TOTAL 20 264 94 [DISBURSMENTS]

AMOUNTS CARRIED FORWARD $55 781 99 [DISBURSMENTS] $ 71 941 70 [RECEIPTS]