13

Raleigh November 20 1854
To
The Trustees of the University of N.C.
Gentlemen,
The reciepts at the Treasury
of the University within the past fiscal
year, embracing a period from the
20th Nov 1853 to 20th Nov 1854
amount to . . . . 13.607:81

which sum being added to 5.843:52
(the balance remaining in the
Treasury at the close of the
preceeding year) form an
aggregate of . . . . 19.451:33

The Disbursement at the
Treasury within the same period
amount to . . . . 10.657:75

leaving a balance in the
Treasury on the 20. Nov. 1854 of . . . . 8.793:58
which balance is appointed in
the Bank of the Sate as Raleigh.

The Reciepts at the Treasury as
aforsaid consist of the following items.

Old Balance as above stated - $ 5843:52

Dividends on 1000 Charm of Bank Stock . 10.250.00

Intrest of North Carolina Bonds . . 540.00

" Virginia State Bond . . 600.00

" Bonds of Individuals . . 1.102:61

Cash recieved of N.W. Woodfin for Oak
of inherited lands of David Allison . 1.000:00

P.N. Winston for escheats of S.R. Oliviera
" of Bertie Co. . . . 115:20