REPORT OP THE UNIVERSITY OF NEVADA 93SCHEDULE 7Statement of Receipts and Disbursements from Other than State Funds for the Calendar Years 1927 and 1928, Showing Balances as of December 31, 1928Debit Credit., rriU and Nelson Fund— Balance Balance* Balance, Dec. 31, 1926 $24,783.34Receipts 100,000.00 $124,783.34Expended 99,783.34Balance, Dec. 31, 1928 $25,000,00iddW-SFund-Receipts - $30,000.00Expended $29,079.30Overdraft, Dec. 31, 1926 410.9129,490.21Balance, Dec. 31, 1928 519.79Hatch Fund—Receipts $30,000,00Expended _. $28,515.27Overdraft, Dec. 31, 1926 518.46Balance, Dec. 31, 1928..29,033.73I'urneU Fund—Receipts $80,000.00Expended $78,408.78Overdraft, Dec. 31, 1926 849.8279,258.60Balance, Dec. 31, 1928..Station Sales—Receipts...- $10,891.46Expended _, $10,251.49Overdraft, Dec. 31, 1926 220,55Balance, Dec, 31, 1928..Federal Smith-Lever Fund—Balance, Deo. 31, 1926 $871.86Receipts 33,226.5310,472.04$34,098.39Expended 33,226.9Balance, Dec, 31, 1928 872,41Capper-Ketcham Fund—Receipts $10,000.00Expended 8,020.01Balance, Dec, 31, 1928 1,979,99Mackay Endowment Surplus—Balance, Dec. 31, 1926 $1,334,67Receipts 118,33$1,453.00Expended 967.60Balance, Dec. 31, 1928 485.40"es Accounts— I'arm:Balance, Dec. 31, 1926 Receipts... .. Expended (Schedule 8a)-... Balance, Dec. 31, 1928 ^^ram and Vaccine:Balance, Dec, 31,1926 ''MeiptsExpended(Schedule 8b) Balance, Dec. 31, 1928 $548.63 23,400.28 $3,906.46 12,687.61^$23,948.91 23,948.91$16,694.06 10,902.260.005,691,80' [;;,
