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Caption: Board of Trustees Minutes - 1926
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368 BOARD OF TRUSTEES [July 28 COMPTROLLER'S REPORT (42) The Comptroller's report for the quarter ending June 30, 1925. SCHEDULE A S T A T E M E N T OF RESERVE A N D CONTINGENT F U N D QUARTER ENDING JUNE 30, 192s Balance forward March 31,1925 ?H 64.2 36 Add: Cancellation #27 75 27 11 Deduct: t of old warrants _ 14. 67075 Additional Appropriations made by Board of Trustees April 10, 1925 Honor's Day Committee $1 000 00 Land (Lot 6 College Place) 9 000 00 $ 10 000 00 May 16, 1925 Board of Trustees 1 880 00 Visit of General Assembly 1 402 60 Physicians and Surgeons Bonds 2 000 00 Pharmacy Summer Session Salaries 916 67 6 199 27 Balance June 30, 1925, after all Appropriations 9 44* 36* June 9, 1925 Add: Land (Lot College Place) £27 500 00 7 500 00 23 699 27 Surplus of Actual Incomes over Estimates Assignments to cover Incidental Expenditures.... 413 20 24 112 47 State Board for Vocational Education, SmithHughes 1 S32 59* Special Veteran's Bureau Contract I 191 12 Student Fees 49 433 36 Balance of Income Account June 30, 1925 (Schedule Ai) JS285 884 00 Miscellaneous Sales 30 3*6 87 79 4i8 7* •Deficit. Unused Appropriations Lapsed (See Schedule D) . 215 9°7 60
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