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WM. PRESTON LANE, JR., GOVERNOR.
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139
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Acct.
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No.
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Supplies :
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301 Food ...............................................
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95,017
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303 Fuel ...............................................
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25,000
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304 Office ..............................................
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6,000
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305 Medical and Laboratory..............................
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4,000
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306 Laundry, Cleaning and Disinfecting...................
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3,500
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308 Educational, Vocational and Recreational.............
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10,000
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309 Agricultural and Botanical...........................
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1,000
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310 Motor Vehicle ......................................
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1,500
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311 Power Plant .......................................
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600
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312 Wearing Apparel ...................................
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2,000
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313 Household .........................................
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7,500
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314A Book Store .........................................
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30,000
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Materials :
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401 Building, Plumbing, Electrical and Painting...........
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9,000
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Equipment:
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501 Office ..............................................
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6,000
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502 Household .........................................
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8,000
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503 Medical and Laboratory..............................
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30,000
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507 Educational, Vocational and Recreational.............
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12,000
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508 Tools and Machinery................................
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1,500
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Land and Structures :
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603 Non-structural Improvements .......................
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1,000
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Fixed Charges:
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701 Rent ...............................................
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5,000
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702 Insurance ..........................................
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550
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Total ...........................................
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366,386
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SUMMARY
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1 Salaries, Wages and Special Payments................
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705,838
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2 Operating Expenses ................................
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366,386
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Total Salaries and Expenses....................
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1,072,224
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Total Appropriations from General Funds ...........
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631,549
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Total Appropriations from Special Funds............
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440,675
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Total Appropriations ..........................
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1,072,224
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Special Funds are derived from the fees paid by the students. It is the
intention that the Special Funds in excess of the amounts hereby appro-
priated shall be made available to Morgan State College by approved budget
amendment.
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