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Treasurers Annual Report.
To the Honorable Board of Trustees Ohio University
Gentlemen. -
I beg to submit the following statement of
the receipts and expenditures of the Ohio University for
the year from June 15 1903 - to June 15. 1904.
A. J. Frame Treasurers"
Amount of balance in Treasury June 15, 1904 $2.867.13
Received from State appropriation 37.960 78
" " Contingent fees 4. 595.00
" " vocal music fees .597.50.
" " Instrumental music fees 1.021. 05
" " Chemical Lab fees 114. 00
" " Diplomas + Certificates 107. 00
" " Book Keeping fees - 285.25
" " Stenographic fee- 536.25
" " [?Painting?] fees 22 25
" " Private Examination fees 15.00
" " use of pianos- 113.50 = 7. 406 80
" " Sale of type Writer 25 00
" " Rent of Wings 39 50
" " Hym book 1 00
" " General Revenue fund (state) 9 578 91
" " State Sinking fund 1. 114- 95
" " Appropriation for Library 807 78
" " County Treasury 1. 829 45
" " College of Dental Surgery- 114- 10.
" " Rent duplicate June 15 1903 to June 15.1904 2. 323 66
" " Sale of O.U bonds 10 385- 00
" " Rents College place (Ladies Hall) 782. 75
" " Sale of Alfalfa. 1902. 100
" " Athens Village School Board (Model Board) 500 00
Total Receipts ---$75.836 81
Amount of Orders redeemed June 15 1903 to June 15/04 $63 511 23
Bal in Treas- June 15/04 $12.235 58
EN