Page 194

159
To the Honorable Board of Trustees Ohio University
Athens Ohio
Gentlemen:
[inserted] Report of
Treasurer [end inserted] I beg to submit the following statement
of the receipts and expenditures of the Ohio university for the
year from June 15 1902 to June 15 1903.
A.J. Frame Treasurer
Amount of balance in Treasury June 15.1902 31.188.66
Less credit of [illegible] 168 twice 242.75+ 2945.91.
Received from State Appropriation 38610.00
Received from Contingent fees 3.668.40.
Received from Vocal Music fees. 509 70.
Received from Instrumental music fees 808.05
Received from Chemical Lab fees. 88.00
Received from Dipolmas + Certificate fees. 129.00.
Received from Book Keeping fees 323 50.
Received from Stenographers 393.75.
Received from Printing fees 45.25.
Received from Private Examination fees 9.00.
Received from Use of Piano 96.00= 6070.65
Received from Rent of bill boards 20.00.
Received from Heat College Place 50.00
Received from Rent School Examiners 12.00
Received from Manager Ladies Hall. 1 065.00
Received from County Treasurer [?Aug?] 1902 $2020. 86
Received from County Treasurer Feby 1903 802.20= 2823.06
Received from Sale of O.U- bonds Aug. 1902 10 955.00
Received from State Treasurer Sinking fund 948.77
Received from Rent duplicate to Nov.151902 617.89
Received from Rent duplicate to June 15 .1903 2.522 96= 3140.85
Received from Sale of building 25.00.
Received from Type Writer 25 00
Total Receipts 66. 691.24
Amount of orders redeemed June 15.1902 to June 15.1903 63 824.11
Bal in Treasury --- $2 867.13