REPORT OF THE UNIVERSITY OF NEVADA 119Following schedules give in detail expenditures for the period July 1, 1940, to and including June 30, 1942:Schedule 1—Recapitulation of Receipts and Expenditures by Departments from all State Funds. la—Departmental Expenditures from State Tax Fund, lb—Departmental Expenditures from Contingent University Fund. Ic—Departmental Expenditures from 90,000 - Acre - Grant InterestAccount. Id—Expenditures from Liquor Tax.le—Expenditures from Bond Issue—Engineering Building. If—Expenditui'es from Bond Issue—Heating Plant. Ig—Expenditures from Bond Issue—Gymnasium Building. Ih—Expenditures from Public Service State Tax. li—Expenditures from Appropriation ifor Support of State Bureau ofMines. Ij—Expenditures from Special Appropriation for Support of StateAnalytical Laboratory. Ik—Special Appropriation for Weights and Measures. 11—Petroleum Products Inspection Fund. Schedule 2—Statement of Receipts and Expenditures; Agricultural andMechanical College Fund, Fiscal Years 1941 and 1942. Schedule .3—Statement of Receipts and Disbux'sements of Federal Funds for the Support of the Nevada Agricultural Experiment Station for the Fiscal Years 1941 and 1942. Schedule 4—Statement of Receipts and Disbursements of Station Sales Accountfor Fiscal Years 1941 and 1942. Schedule 5—Statement of Receipts and Disbursements of Federal Funds for the Support of the Agricultural Extension Division for the . Fiscal Years 1941 and 1942. Schedule 6—Statement of Receipts and Disbursements of Extension Sales Fundfor Fiscal Years 1941 and 1942, Schedule 7—Statement of Receipts and Disbursements from Other Than State Funds for the Period July 1. 1940, to June 30, 1942, Showing , Balances June 30, 1942.Schedule 7a—Cash Account, June 30, 1942. Schedule 8—Sales Accounts. 8a—Farm.8b—Serum and A^accine. 8c—Hygienic Laboratory Fees. Schedule 9—Statement of Receipts and Disbursements from Student Fee.s (ProductiA'e) and Tuition for the Period July 1, 1940. to June 30, 1942. Schedule 10—Statement of Receipts and Disbursements from Student Fees (Nonproductive) for the Period July 1, 1940, to June 30, 1942. 10a—Dining Hall. 10b—Hospital. 10c—A. S. U. N. lOd—University Athletics. Schedule 11—Statement of Receipts and Disbursements from Mackay Endow¬ ment Fund, schedule 12—Statement of Receipts and Disbursements from S. Frank HuntGeological Foundation. K>chedule 13—Statement Showing Bonds in Possession of Board of Regents,and Endowments to which they belong, ^chedule 14—Statement of Funds in Closed Banks as of June 30, 1942. 'schedule 15—Analysis of Expenditures from all Funds under Control of the Board of Regents of the University of Nevada for the Period July 1, 1940, to June 30, 1942.Respectfully submitted,C. H. G-ORMAN,Comptroller,
