' 136 REPORT OF THE UNIVERSITY OP NEVADASCHEDULE 6 Extension Sales Account, Fiscal Years July 1, 1940, to June 30, 1942Balance June 30, 1940 $301.11Receipts -- 4,911.51Total receipts $5,212.65Expenditures—Personal service $775.50Supplies and materials 747.27Communication service - 7.71Transportation of things 85.36Equipment 70.45Contingent expense 2,308.50Insurance 24.70Publications 8,00Heat, light, power, and water 61.42Total $4,088.91Balance June 30, 1942 - 1,123,74Total - ; $5,212,65SCHEDULE 7Statement of Receipts and Disbursements from Other Than State Funds fromJuly 1, 1940, to June 30, 1942Morrill-Nelson—Bankhead-Jones Fund— Debit CreditBalance June 30, 1940 $0.00Receipts 142,371.82Expended (Schedule 2) $142,371.82Balance June 30, 1942 : $0.00Adams Fund—Balance June 30, 1940 $0.00Receipts ; -. 30,000.00$30,000.00 Expended (Schedule 3) 30,000.00Balance June 30, 1942 0.00Hatch Fund—Balance June 30. 1940 $0.00Receipts 30,000.00$30,000.00 Expended (Schedule 3) 30.000.00Balance June 30, 1942 0.00Purnell Fund—Balance June 30, 1940 $0.00Receipts - 120,000.00 $120,000.00Expended (Schedule 3) 120,000.00Balance June 30, 1942 0.00Bankhead-Jones Fund—Balance June 30, 1940 $0.00Receipts - 5,196.285,195.28 Expended (Schedule 3) 6,195.28Balance June 30, 1942 0.00Station-Sales Fund—Balance June 30, 1940... $825.30Receipts 23,383.08$ 2 -l ^08 38 Expended (Schedule 4) 18!895!oiBalance June 30, 1942 5,313.37Federal Smith-Lever—Bankhead-Jones Fund—Balance June 30, 1940 $0.00Receipts 80,734.29 $80 734 29Expended (Schedule 5) -- 80!734!29Balance June 30, 1942 0.00'
