REPORT OF THE UNIVERSITY OP NEVADA 137Schedule T—Continued $0.00Receipts 41,106.90Federal Capper-Ketcham Fund— Debit CreditBalance June 30, 1940 .IQ-00$41,106.90 Expended (Schedule 5) 41,106.90Balance June 30, 1942.. $0.00Federal Further Development Fund—Balance June 30, 1940 $0,00Receipts 24,616.09 $24,616.09Expended (Schedule 5) 24,516.09Balance June 30, 1942 , , 0.00Extension Sales Fund—Balance June 30, 1940 $301,11Receipts 4,911.54 $5,212.65Expended (Schedule 6) 4,088.91Balance June 30, 1942 1,123.74Warm—Balance June 30, 1940 - $1,276.53Reoeipt.s 1,850.00$3,126.53 Expended (Schedule 8a) ....„ 3,286.04Overdraft Balance June 30, 1942 $160.51Serum and Vaccine A-ccount—Balance June 30, 1940 $3,690.37Receipts 5,459.26$9,049.63 Expended (Schedule 8b) 4,260.33Balance June 30, 1942 4,789.30Hygienic Laboratory Account—Balance June 30, 1940 $332.51 ,,.Receipts 1.66$334.16 Expended (Schedule 8c) 0,00Balance June 30, 1942 334.16Syllabli Account—Balance June 30, 1940 $0.00Receipts 167.00$167.00 transferred 167.00Balance June 30, 1942 0.00Hall— Overdraft balance June SO, 1940-.. $731.89 Expended 67,813.39„ . , $68,545.28Receipts _ 55,350.07Overdraft balance June SO, 1942 3,195.21Jiospltal Association—Balance June 30, 1940 $1,485.11Receipts 22,612.75 $24,097.86Expended 24,302,39Overdraft balance June 30, 1942 204,53^ssocioted Students—Balance June 30, 1940 $7,023,51Receipts 113,119.14$120,142.65Expended '114,662.81Balance June 30, 1942 , 5,479.84University Athletics—Overdraft balance in suspense $3,826.11 3,826.11
