nineteen hundred and forty-six - Amazon Web Services

PROCEEDINGS 107
Gifts and grants:
Southwide distribution $ 192,966.95
Designated for specific purpose 61,111.84
Undesignated , 5,560.44— 259,639.23
Rentals:
Investment property $ 38,235.12
Apartments for students 35,371.84
Rooms and meals furnished students 92,151.47— 165,758.43
Sundry receipts:
Contributions by Women's Misionary Union for payment
of salaries of professors, instructors, etc $ 15,000.00
Sundry 8.077.86— 23,077.86
Total cash receipts $ 508,603.43
Cash Disbursements:
Salaries:
Officials $ 15,560.00
Secretaries 12,136.58
Professors, instructors, and fellows 96,464.26—$ 124,160.84
Lecturers and special speakers 2,021.28
General and administrative:
Office supplies and expenses $ 3,136.22
Printing and catalogs , 3,414.77
Diplomas - 335.79
Advertising 4,296.26
The Review and Expositor 3,011.24
Traveling expenses 3,531.82
Professional services 1,262.86
Telephone and telegraph ...V. 3,571.35
Taxes, etc 126.53
Retirement annuity payments for faculty members, etc 23,065.45
Library Sundry 2,192.63— 47,944.92 3,551.71
Operation and maintenance of physical plant:
Gymnasium $ 555.35
Heating 11,990.18
Light, gas, and water 11,543.00
Upkeep of buildings' and grounds 24,445.11
Insurance 3,758.18
General trucking • 1,044.24
Auxiliary enterprises and activities:
Student rooms, food-, etc 55,337.00
Medical 7,283.12
Other noneducational:
Annuities - 8,591.15
Retiring allowances 10,737.76
Alumni publicity _ 1.473.62— 136,758.71
Sundry 1.617.90
Transfers to other funds :
Plant * 119.031.70
Student Loan 587.22
Student Aid 15,519.72
Financial Board 3,955.40- 139,094.04
Additions to plant:
Current Funds appropriations for construction of
road and building •: * 36.106.05
Purchases out of funds donated:
_ . . 4,789.10
^ qmpment •::....: 4,620.00
„ g f n 1,252.55— 46,767.70
Books
Total cash disbursements , $ 501,917.10
Excess of Cash Receipts Over Cash Disbursements $ 6,686.33
Cash Balance, January 1, 1945 147,859.56
Cash Balance, December 31. 1945 $ 154,545.89