152 REPORT OP THE UNIVERSITY OF NEVADASchedule 5a—ContinuedRoyal D. Hartung Estate Income:June 30, 1942, balance $0.00Receipts _ 960.00Expended _ $699.85June 30, 1944, cash on hand , 260.15$960.00 $960.00J. D. Layman Scholarship:June 30, 1942, total in fund $0.00Receipts _ 595.00Expended _ $540.92June 30, 1944, cash on hand 54.08$595.00 $595.00David Russell Loan Fund:June 30, 1942, total in fund $33,817.74Receipts _ 2,457.30Invested _ $22,400.00Loans to students 6,844.16June 30, 1944, cash on hand 7,030.88$36,275.04 $36,275.04 Rose Sigler Mathews Endowment:June 30, 1942, total in fund $10,200.00Invested - $10,200.00June 30, 1944, cash on hand 0.00$10,200.00 $10,200.00 Rose Sigler Mathews Income Account:June 30, 1942, balance $121.86Receipts 959.74Awards _ $326.00June 30, 1944, cash on hand 756.60$1,081,60 $1,081.60 Marye Williams Butler Memorial Principal Account:June 30, 1942, total in fund $1,000.00Invested - $1,000.00June 30, 1944, cash on hand 0.00$1,000.00 $1,000.00 Marye Williams Butler Income Account:June 30, 1942, balance $1.59Receipts _ 67.74Awards $50.00June 30, 1944, cash on hand 19.33$69.33 $69.33A. E. Cheney Endowment Principal Account:June 30. 1942, total in fund $5,000.00Invested $5,000.00June 30, 1944, cash on hand 0.00$5,000.00 $5,000.00 A. B. Cheney Endowment Income Account:June 30, 1942, balance $61.71Receipts —- 338.69Awards - $175.00June 30, 1944, cash on hand 225.40$400.40 $400.40General Endowment, Principal Account:June 30, 1942, total in fund $4,419.29Receipts 77.48Invested $3,500.00June 30, 1944, cash on hand 996.77$4,496.77 $4,496.77 General Endowment, Interest Account:June 30, 1942, balance $81.92Receipts 273.33June 30, 1944, cash on hand $355.25,. $355.25 $365.25Debit Credit $260.15 $54.08 $7,030,88$756.f$19.33$225.40
