15

SUMMARY OF BURSAR'S REPORT con.
=DISBURSMENTS=

Disbursement	Amount
Expenses	$ 4,731.77
Library	583.33
Chemistry	441.84
Physics	37.17
Biology	6.00
Medical department	964.47
Gymnasium	129.99
Board of Education	1,069
Law Books	17.50
Lectures	16.25
Infirmary	1,163.45
Glee Club	50.00
Interest	156.21
Salaries	26,452.56
In Citizens National Bank	88.92
	$35,908.79 $35,908.79

=RESOURCES=

Location of money	Amount
In Citizens National Bank	88.92
Accounts	11,989.33
Notes	19,228.88
One Share Oxford Furiture Co.	125.50
	$31,432.63

=LIABILITIES=

Sources of Expenditure	Amount
N.C.Baptist Student Aid Fund	$2,759.72
C. E. Taylor	188.00
W. L. Potest	250.00
W. B. Royall	150.00
L. R. Mills	350.81
B. F. Sledd	150.00
C. E. Brewer	150.00
J. F. Lannsau	150.00
J. B. Carlyle	150.00
N. Y. Gulley	150.00
J. H. Gorrell	145.00
W. R. Cullom	44.75
E. W. Sikes	150.00
J. L. Lake	150.00
D. Eatman	150.00
5. M. Gaines	125.00
G. W. Paschal	150.00
Note	Total Amount
	$5,363.28
Less Amount in Bank	88.92
	$5,274.36
Liabilities last year	4,449.39
In crease in liabilities	$ 824.97

=ANALYSIS OF CHARGES AGAINST STUDENTS AND COLLECTIONS THEREFROM--
TUITION FALL AND SPRING TERM.=

Fees paid by Students	Amount
Tuition Fall and Spring Terms	$7,806.26
Rooms Fall and Spring Terms	982.05
Matriculation fees	5,282.58
Medical fees	1,320.65
fees for degrees	190.00
Chemical fees	863.06
Biological fees	142.80
Physics fees	195.38
Cash collected	$12,701.48
Notes & accounts	4,081.30
	$16,782.78 $16,782.78

Respectfully submitted.
L. R. MILLS, Bursar.