for 1836, are $32,991 08 5 less than those redeemed for the year just closed. This difference arises from the increased appropriations made, and from several incidental causes, one among which is, the increase of the salaries of the officers of the government, and the amount paid to the officers and engineers employed in the geological survey of the State. SCHOOL FUNDS. Virginia Military School. $114,212 42 2 The amount of said fund loaned to the Fund Commissioners prior to the 15th November, 1836..... The amount of said fund transferred to revenue prior to the 15th November, 1836...... 3,672 21 5 The amount paid by the Register the year ending 15th November, 1837.... 5,200 71 5 Total..... $123,085 35 2 United States Military School. The amount of said fund loaned to the Fund Commmissioners prior to the 15th November, 1836.............. The amount of said fund transferred to revenue prior to the 15th November, 1836.................. The amount paid in by Registers and Treasurers for the year ending 15th November, 1837.................... $94,200 49 5 7,056 21 7 7,937 17 1 Total Common School. $109,193 88 3 The amount of money arising from the sale of salt lands, and loaned to the Fund Commissioners prior to 15th Nov. 1836 $23,209 39 8 The amount of said fund transferred to revenue prior to the 15th November, 1836......................... 1,578 81 0 The amount paid in by the agent of said lands for the year ending November 15, 1837........ 1,201 59 O Total $25,989 79 8 School Section No. 16. The amount of said fund loaned to the Fund Commissioners prior to the 15th Nov. 1836.............. Error in Auditor's report of 1830..... The amount transferred to revenue prior to the 15th The amount paid in by county treasurers, for the year ending November 15, 1837..... 82,173 31 8 Total $645,774 64 8 Connecticut Western Reserve School. The amount of said fund loaned to the Fund Commissioners prior to the 15th November, 1836..... The amount of interest funded on the 1st day of January, 1835..... The amount paid in by the agent for the year ending 15th November, 1837.......... Total $132,003 29 1 15,023 71 9 11,631 99 8 $158,659 00 8 Section No. 29. .... The amount of said fund loaned to the Fund Commissioners Total Athens University. The amount of said Fund loaned to the Fund Commissioners up to the 15th November, 1836......... The amount of said Fund paid in by the Trustees for the year ending 15th November, 1837... Total,... SCHOOL FUNDS, (SUBJECT TO DISTRIBUTION.) Virginia Military School. $2,405 01 0 1,431 72 0 465 67 0 $1,897 39 0 The balance of said Fund in the Treasury, November 15, 1836.... 6,210 41 7 The amount of rents paid in by the Register for the year ending November 15, 1837 The amount of Interest accruing on loans in the hands of the Fund Commissioners, up to January 1, 1837... 4,309 58 0 6,930 66 0 Total, Deduct the amount paid out the year ending November 15, 1837......... $17,450 65 7 5,865 29 0 $11,585 36 7 United States Military School. The balance of said Fund in the Treasury on the 15th November, 1836............................. The amount of interest accruing on said Fund in the hands of the Fund Commissioners, up to January 1, 1837...... Total...... Deduct the amount paid out the year ending November 15, 1837......... Connecticut Western Reserve School. The amount of interest accruing on said Fund in the hands of the Fund Commissioners, up to January 1, 1837....... Deduct the amount paid out the year ending November 15, 1837.... 2,158 33 0 5,944 90 0 $8,103 23 0 8,103 23 0 $16,871 25 0 16,871 25 0 CANAL FUNDS. The amount remaining in the Treasury, November 15, 1836.................. The amount arising from the sale of Ohio lands for The amount arising from the sale of U. S. Military ..... The amount of interest which accrued on the Connecticut Western Reserve School Fund up to January 1, 1835, and transferred to the Canal Fund.......... The amount arising from the sale of Salt lands, and transferred to the Canal Fund....... The amount arising from the sale of School section 16, and transferred to the Canal Fund.............. The amount arising from the sale of Ministerial section No. 29, and transferred to the Canal Fund..... 39,522 24 5 24,813 63 2 282,407 28 0 54,307 12 0 592 68 0 5,200 71 5 7,937 17 1 11,631 99 8 15,023_71 9 1,201 59 O 82,173 31 8 1,707 41 1 The amount of interest from the Milan Canal Company for 1836, and transferred to the Canal Fund The amount arising from the sale of College lands, and transferred to the Canal Fund..... Total..... By amount paid Fund Commissioners the year ending November 15, 1837......... Remaining in the Treasury November 15, 1837.. Wabash and Erie Canal. The amount arising from the sale of Wabash and Erie Canal lands for the year ending November 15, 1837....... By the amount paid Fund Commissioners for the year ending November 15, 1837..... 900 00 0 465 67 0 $527,884 54 9 424,562 49 0 103,322 05 9 297,303 77 0 58,000 00 0 Remaining in the Treasury November 15, 1837.. $239,303 77 0 It will be seen by a reference to the last of the foregoing statements, that a large sum, arising from the sale of the Wabash and Erie Canal lands, now remains in the Treasury, subject to the operations now going forward in the construction of the great work of connecting Lake Erie with the waters of the Wabash river. These moneys will, however, soon be required to be disbursed, as the entire line of Canal in Ohio, is now under contract, and the work in rapid progress to completion. Literary Fund. The balance of said fund in the Treasury, November 15, 1836.... 561 75 9 The amount paid in the year ending Nov. 15, 1837.. 1,225 34 9 By the amount paid out the year ending Nov. 15, 1837, to P. B. Wilcox, for the Deaf and Dumb Asylum...... ..... 1,787 10 8 ROAD FUNDS. The balance of said fund in the Treasury, November 15, 1836....... 1,302 46 0 39,843 35 0 The amount of tolls collected for the year ending By amount paid the Jun. Res. Engineer on said road for the year ending November 15, 1837.... Remaining in the Treasury November 15, 1837.. Miami and Western Reserve Road. The amount of money arising from the sale of said lands, and transferable to the revenue...... 39,866 66 0 1,279 15 0 $17,622 49 0 Three per cent. fund. The balance of said fund remaining in the Treasury, $58,573 81 2 The amount received from the United States, from the 30th September, 1836, to June 26, 1837.............. Total... 21,200 00 0 79,773 81 2 By amount paid County Treasurers, during the year ending November 15, 1837...... 58,012 50 0 Balance remaining in the Treasury, Nov. 15, 1837.. $21,761 31 2 Surplus revenue. The following shows the amount of the Surplus Revenue received, and the sum distributed, under the law of the last session, to the several counties that have drawn their apportionment, and the balance remaining in the Treasury. The amount of said fund rec'd from the United States $2,007,260 34 0 By amount paid Commissioners of the several counties.... Loaned to the State.... $1,882,418 92 Recapitulation. Revenue remaining in the Treasury, Nov. 15, 1837.. Virginia Military School Fund (reducible).. Ohio Canal Fund.... Wabash and Erie Canal Fund. United States Road Fund..... Miami and Western Reserve Road Fund Total remaining in the Treasury, Nov. 15, 1837... $499,744 11 8 2-A. S. |