164REPORT OF THE UNIVERSITY OP NEVADASchedule 5e—Continued Station Sales Account, Fiscal Years July 1, 1944, to June so iqdRReceipts—Balance June 30, 1944 - Receipts -. ; *H.('l9.32i2.492,9^Expenditures— ^''9,512.29Personal service _ $6,931 53Travel - 2,386;i5Transportation of things 1,122.81Communication service 83262Rents and utility service 858 91Printing and binding _ 44954Contractual services 5,187;85Supplies and materials 9,837 03Equipment - 9,702;43Lands and structure 2.377.26Contribution to retirement 16.67Total expenditures .,0 ,„...Balance June 30, 1946 ;;;;; glgog'jTotal _ iJg^imoRecapitulationSupplementary Federal Funds—Emergency farm labor {18 612 95Federal Works Agency S'SOO'OO.Agricultural extension sales 739 98Agricultural experiment station sales 9,809;4iTotal supplementary federal funds $34,662.42SCHEDULE 5fIMiscellaneousSerum and Vaccine— DebitBalance June 30, 1944 T?of>giii^g _ ......... ..... ...... .. .Expenditure's $5,899.15Balance June 30, 1946 6,897.99$12,797.14July 1, 1944, to July 1, 1945, toExpenditures— June 30,1945 June 30,1946Salaries $266.00 Serum _ 2,899.78 2,453.49Postage ." 56.00 Supplies 65.50 6.00Freight and express 68.06 57.67Telephone and telegraph 11.38 23.27Repairs 3.00Total $3,355.72 $2,543.43State Bureau^ of Mines— Debit CreditBalance June 30, 1944 $1,233.38Sale of publications(receipts) 1,193.74Expenditures „ $1,789.20Balance June 30, 1946 637.92 $2,427.12 $2,427.12 Expenditures—Bulletins - $452.00Refund to State Controller.... 1,337.20$1,789.20 Barracks Fire—Balance June 30, 1944 $291.03Receipts 459.32Expenditures $0.00Balance June 30, 1946 750.35 $760.35 $750.35 Military Deposits—Balance June 30, 1944 $268.93Receipts 2,380.00Refunds to students $1,959.80Balance June 30, 1946 689.13 -—$2,648.93 $2,648.93Credit$4,453.798,343.35$12,797.14Total$265.005,353.2756.0071.60116.7334.653.00$5,899.15Overdraft BalanceBalance$6,897.9*Balaoi*$637.92$760.3$6S9-1
