Board of Regents Report 1936-1938 Page 104
104 REPORT OF THE UNIVERSITY OF NEVADASCHEDULE 6Statement of Receipts and Disbursements from Other Than State Funds fromJuly 1, 1936, to June 30, 1938Morrill-Nelson—Banhhead-Jones Fund— Debit CreditBalance June 30, 1936 $0.00 "Receipts - 141,113.57¦ $141,113.57Expended (Schedule 2) 141,113.57Balance June 30, 1938 $0,00Adams Fund—Balance June 30, 1936 $0.00Receipts 30,000.00$30,000.00 Expended (Schedule 3) 30,000.00Balance June 30, 1938 O.OOHatch Fund—Balance June 30, 1936 $0.00Receipts 30,000.00$30,000.00 Expended (Schedule 3) 30,000.00Balance June 30, 1938 0,00Purnell Fund—Balance June 30, 1936 $0.00Receipts 120,000.00$120,000.00 Expended (Schedule 3) 120,000.00Balance June 30, 1938 0.00Banhhead-Jones Fund—Balance June 30, 1936 $0.00Receipts 3,075.80i,075.80 Expended (Schedule 3) 3,075.80Balance June 30, 1938 Station Sales Fund—Balance June 30, 1936 $1,083.02Receipts 16,963.63 $17,046.65Expended (Schedule 4) 8,474.63Balance June 30, 1938 8,572.02Federal Smith-Lever—BanJchead-Jones Fund—Balance June 30, 1936 $0.00Receipts 79,844.68$79,844.68 Expended (Schedule 5) 79,844.68Expended (Schedule 7a) $2,590.31Transfer to Regents, contingent.... 596.27$3,438.50 3,186.680.00Balance June 30, 1938 0.00Capper-Ketcham Fund—Balance June 30, 1936 $0.00Receipts 41,047.42 $41,047.42Expended (Schedule 5) 41,047.42Balance June 30, 1938 Federal Cooperative Fund—Balance June 30, 1936 $0.00Receipts 23,300.00 $23,300.00Expended (Schedule 6) 23,300.00Balance June 30, 1938 Farm Account—Balance June 30, 1936 $542.75Receipts 2,895.75Balance June 30, 1938..252.92
| Institutions: | University of Nevada, Board of Regents |
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