REPORT OF THE UNIVERSITY OP NEVADA 81Federal Capper- FederalPxvcnditures as follows— Smitli-Lever Ketcham Cooperative Grand TotalSalaries $24,572.00 $38,498,70 $15,440.48 $78,511.18Labor - 8.20 29.26 37.45Supplies and materials 1,854.27 829.90 896.66 3,580.82Printing, binding and cuts.. 465.17 466.17Telegraph and telephone.-. 1,159.57 38,34 200.50 1,398.41Postage 257.88 .50 258.38Travel 2,318.91 1,445.42 3,419.02 7,183.35Freiglit and express 33.49 16.61 50.10Furniture and fixtures 1,821.66 251.04 39.60 2,112.30Library 35.45 9.00 44.46Scientiflo equipment 190.23 190.23Miscellaneous 122.20 7.71 3.75 133.66Total $32,829.03 $41,126.47 $20,000.00 $93,956.50SCHEDULE 6 Statement of Receipts and Disbursements from other than State Funds fromJanuary 1, 1931, to June 30, 1932Morrill and Nelson Fund— Debit CreditBalance, Dec. 31, 1930 - $25,000.00Receipts _ 50,000.00 $76,000,00Expended 75,000.00Balance, June 30, 1932 $0.00Adams Fund—¦Balance, Dec. 31, 1930.... $377.20Receipts 22,500.00$22,877,20 Expended 22,877,20Balance, June 30, 1932 0.00Hatch Fund—Receipts $22,500.00Overdraft, Dec, 31, 1930 $202.46Expended 22,297,5422,600.00 Balance, June 30, 1932 0.00Purnell Fund—Balance, Dec. 31, 1930 $507.26Receipts _ 90,000.00$90,507,26 Expended 90,607.26Balance, June 30, 1932 0,00Station Sales—Balance, Dec. 31, 1930 $85,17Receipts _ 6,797.29$6,882.46 Expended 3,514.27Balance, June 30, 1932 3,368.19Federal Smith-Lever Fund—Balance, Dec, 31, 1930 $975.04Receipts 24,397.67„ $25,372.71Expended 25,372.71Balance, June 30, 1932 0.00^'mier-Ketcham Fund—Balance, Dec, 31, 1930 $66.62Receipts 30,826.10„ $30,891.72Lxpended 30,891.72Balance, June 30, 1932 0,00'cderal Cooperative—Balance, Dec, 31, 1930 $7,006.26Receipts 10,000.00L7,006.26J^xpended 17,006.26Balance, June 3 0, 1932 0.00
