Skip to main content

Search the Special Collections and Archives Portal

University of Nevada, Las Vegas law school development account: operating ledger reports

Document

Information

Date

1982 to 1983

Description

Folder contains operating ledger reports for law school development account. From the University of Nevada, Las Vegas William S. Boyd School of Law Records (UA-00048).

Digital ID

sod2023-036
Details

Citation

sod2023-036. University of Nevada, Las Vegas William S. Boyd School of Law Records, approximately 1968-2002. UA-00045. Special Collections and Archives, University Libraries, University of Nevada, Las Vegas. Las Vegas, Nevada. http://n2t.net/ark:/62930/d10r9r28q

Rights

This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

Standardized Rights Statement

Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Digital Processing Note

OCR transcription

Language

English

Format

application/pdf

m SITYOFNF
m: sfsr ,e»T. OPE NGLEOGFP 1' 1810

DATE TR 034 OCSCRlPTrON' PEP** R€F. CK.NQ, aUOGE-t RECEIPTS TR^INSFFRS EXPEMOTTURES CNCUHgRANCES BALANCE SORPiUS *****

BAiANCi ro^HAm m •AtCPt«-S0,£R•• roT^U roft'ACGoyNT A,%5ate

ACCT. MAMK*' LAW SCHOOL OEVrtOPHfHT ^. nr^*.

UHIVEPSITV OF HfVAOA UCCOUHT MUftaCRf %-2-33fl-^SBI!»76l

AUTH*SICI OPCOOOAIL

OCPTi PEF4 PEP. ;^CK.HO.

OPCP*TI>ir> LEOSEP REPORT •PCRtOCI ENDING PAwfc,

1 8928 BALANCE

Atssi.fisci 4tB§i«88CP

.7,^i.?y.,>,'

DATE TP ,09J

11^ m -<. 'wV>

DESCPIPTIOH TOTALSfm ACCOONt

fUOGCT 4.6'?i,0-

RfCCIPTS

TP&NSfEP^ EKPENDITURES ENCONiPANCES

991.

W9m WMlmi

UNIVERSITT OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUMBERS A-2-330-A0e2-761
PERIOD ENDING 2-10-8A PAGE 1 0893

HEVELOPMENT
DATE TR O0J DESCRIPTION REFif REE. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

A C C T . NAMES LAW SCHOOL ftUTH. SIGS OR GOODALL

SURPLUS *****
7 -2 2 -8 3 10 9952 BALANCE PDRMAR0 Ar651»SS

TOTALS FOR ACCOUNT A»651« 03

A,651,OOCR A ,6 5 i,0 0 C R

ACGT. N/SMEI LAW SCHOOL DEVELOPMENT UNIVERSITY OF NEVADA ACCOUNT NUH3ERJ 'f-2-33C-tj-QCG-76i
AUTH. SIGJ OR GOODALL OPERATING LEDGER REPORT PERIOD ENDING 1-13-8A PAGE 1 3858

DATE TR OBJ DESCRIPTION REFA REF. CK.NG. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENGUM3RANCES BALANCE

***** SURPLUS **••*
7-22-83 10 995?'""SALANCE FORWARD "• A,651.00 A,65i.OOGR"'^'

TOTALS FOR ACCOUNT ^,651.00 A,65i.00CR

if3[.

f.«V'>

WM: mmmm

!

'

~

P|^^.• 1i'v'-

.k

-• •• .'••

•••••.,.. :

•••'•''•.''' •• '•

H'
Uf.! ••

•••.

,.••;•<»»»•. •••. •

-• •t'

•"••V •

•k'

-

''""^'."k

: i • • i^U-

••..J- ./.••••••/..••s:;^^.:,;:

k'

.<

t " •''

......... . .......... . •-•

i:;' '. ";;TM::

''•.••

ACCT. NAME! LflM SCHOOU"nmLOPHF^ir AUTH, SIGI OR GOODALL

DATE TR 08 J DESCRIPTION REFA REF,

SURPLUS •••••
7-22-83 10 9952 .aALANi:£..,£DRMASll-— .: .

OG\NOTig^i2-09-8i^Pm^

•761 1

9860 BALANCE

'

i- -

i ji',':' • •

... 'f

_ m' . '^ii

. if

'rf 'V

•?'-: -rm''

........o ...,^.............. .^..- ................-

SJf «^

A '

' Jyyyyf'0/yy.-,

• —A'''

_ '••"•,• ^

if •'^: •.:•.>;••

,.

'..•••

•• ...P -

J"-

' <•!'

-

TOTALS FOR ACCOUNT

,

'•

' ' '"'i
.! ; , ,%»*»* .f

-f

;, Jf>y'" ^^'-h

IKSS %'

'4?-,•* - -V

"-rr-

CK.NO.

W&

BUDGET

At651 A,651.06

RECEIPTS :

TRANSFERS

EXPENDITURES

ENCUMBRANCES

MSimMiMmimmmsmssis••.•: ••••v'-v?.-.•.'?:/.••^%v.<Wv--/.vV'V..''''--V.%.'>v'.';.v.v.,.v...-.v'..,..;/-.^'.v',-v.

..

'••

T'— —

..•'.../v-fi,M''.' .-v;..'•.r-/-..V'V..vVV'i^l.>.'..''..-^••..'••v';.'...'•.... Jt *• .**

yi'

^ -flv^ {5^ ^ ^^

'
' i-"

'% <»1

r-.. ^.

,

^

/ 11:44*r. '.'>,. ,••••• ••'V', ..

^

6,651.00CR 6,651.00CR

y' 0' \k-

ACCT. NAMEt AM SCHOOL DEVELOPMENT AUTH. SIGI R GOODALL

DATE TR OBJ DESCRIPTION REFA REE. CK.NO.

BUDGET

A,651,or ^,651,00

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

.'v

ilS

0358 BALANCE

A,651,Q0CR A,651.OaCR

••••• SURPLUS *••••
7-2a-€3 10 9952 BALANCE FORWARD

j: '•'

-—

TOTALS FOR ACCOUNT

.•'V
.4^

is®1* il**

III*

r-

^o:,.i

.f>:

-5 ;J

I S- 9

70 21

0

•s ;jv-

-

SURPLUS

EAtANCt FORRARtJ TOTALS FOR ACCOUNT

A ,6 5 1 .0 0 AfOSl.QQ

' 'r>'

A.fSl.OOCR At65t.0OCR

ACCT. NAMri LAW SCHOOL OgVELOfHtNT
AUTM, SIOl Of? g600&LL RT OSES

DATE TR 004 OeSCRIPTtOR Rfr% REF. CK.NQ, »U06Et RECEIPTS TRANSFFRS EXPEHOITURES ENCUHtRAHCES 8ALAHCC

:T :

^mm-i;

, .

, -TJj' /u

-? -

"" 's.
Z' '

"
s.. ^ ...^...

V. ;M';i

•>- -

ACCT. NAHEI tAN^SCHOOL OEVEtOPHPNT AUTH. SIGf OR GOOOAU

DATE TR O SJ OESCRIPTION REFA

••••• SURPLUS ••••*
7--?f-#3- --f^e-tA tA N C g FORNAX- •

. TOTALS FOR: A

UNIVERSITY OF NrV&QA ACCOUNT NUM8ERJ t»-?-330-AOOO-761

R E F .

CK.NO,

BUDGET

S ^

RECEIPTS

TRANSFERS

EXPENDITURES

ENCUHBRANCeS

C

OPERAflNG LPOGFR REPORT PFRIOO ENOIHS l0-i«»-d3 PAGF

1 087' BALANCE

— -"Tfmtimw L.feSl.OecR

ACCT. NAHFI LAW SCHOOL OftfPLOPHEMT
AUTH. SIGI OR 600DALL 0 6803

DATE TR OBJ DESCRIPTION REFA REF. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUN8RANCES BALANCE

««««« SURPLUS •••••
7-22-83 10 <?R52 BALANCE FORNARO 4,651.00 ^,6Si,00CR

TOTALS FOR ACCOUNT 4,651.00 4,651.0QCR

2 -'/s '^

K

SCHOOL mBlQPmHT

'

i u

.:. 'i

4 6 6

••

UWIV^RSITV OF NFVAOA

ACCT. n m *

ACCOUNT HUMiEi?! 3-2»330-408S-?fet

Mmt-Jim m60Q0ALL
w onj oEscftlPTiON mrk RgF, CK»NO*

OPERATINS L£.0££g..^£08-1

« » « « «

su^piji-?;
2"•10" 2 ssfSKcr —

TOTAIS FOS ACCOUNT

«UOCfT

aTS?1• ^"5 (>»69i.og

RECEIPTS

PERIOD ENOING PAOr TtAMSFERS EXPrNOITURES tNCUNBRAIICiS

JlJ'-fiZ. iHLAHCi

itlfi.dacR" «i,e9i.oocg

- oy^lIffSFTelfeniFfR^ 06»^ n|\Tf T"? OPJ neSCPI^TlCN REF^» I??:F. CK.Nfl* !?UD6FT RFCCIPTS TRAMSFF^S EXPrNOTTURFS fNtUWaRANCFS BALANCE

PAlANCr FCPHAPO ^ ___, —nsur-—. . ^ TOTALS FCP ACCOUNT In6f-l,00

.,.... *** f'S-l*M€M—^ A»6Sl.O0CR

f-lC-C^^ . t LftVJ SCHOOL OFV'^'iCPMFHT AUtH. SIGJ OR GOOOALL

DATE t r OESCRIFTION REFi» REF.

***** SURPLUS *****
7«23-8,? IS 9952 EALANCE FCPMAPO -

TOTALS FCR ACCOUNT

UN: ;S.ITY OF NFV5 0A )P£! NG LEDGER REPORT

NUHBERI 3 -2 -3 3 5 -4 2 0 6 -7 6 1 " ENDING 6-10-33 PA6E 1

EXPENDITURES ENCUMBRANCES

§769 BALANCE

4,651.#9G4? ^•esi.aDCR

CK.NO,

BUDGET 4 , 6 5 1 ,fill

RECEIPTS

TRANSFERS

•Ap'iM: -mmr 'mm

ACCOUNT NUHiERI 3-2-330-^008-761
AUTH, SIGI OR GOOOALL OPERATING LEDGER REPORT PERIOD ENDING 12-10-82 PAGE 1 9718

ACCT. NAHEf LAW SCHOOL OEVELOPMtNT UNIVERSITY OF NEVADA

DATE TR OBJ OESCRIPTICN REF*» REF. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUHBRANCES BALANCE

7 -2 3 -8 2 19 . - -

9952

BALANCE FORNARO TOTALS FOR ACCOUNT

SURPLUS *****

«»,651,C8 JI|,651*D8

';|l':

A,651<00CR <»,651.CttCR

ib! ' •• ••'•

'•

- ^ • '•••"••. .•

. '•••'• '•; , •

T?^ ^0?A

R€fk

l?EF»

CK.NO.

8UD6ET
^w st•trr~'"''

REGEIFTS

T R A N S F E R S

E X P E H g l T U R E S

g ^ r U N B R A N C E S

• • » • •
r-23-«2 18 ^952 SALANCt ^OI^HARO

SiJI?PtUS *****

i-tjTAtr^n ttcvmr

'WSTi'

-i-'

•^>'/-v''-v^v-vV-'VVV.-/.vvy'•:•'•//•%••:

W':0•'yy^yy.-sy.-'.yy.--
'' •"-V'^V^-•"

99*9% 9%%%%%9m

%90%%y%%%9:ffi%9%9k9" "i^V--

•\,r- 'f t V.;,v' -'•.

fill®

''W-

y%Wy%0:%'

• "•:^"9.y

l i l i i •'

i- -

.•%[

%;•'

'%"•..%:,.

%'%•'•:

• • • • . - '

/^••••

••.•\-

v-'y.yMyy'Vyyy'y-yy^yyyyy.M^

'

"

•>.%••'. .-.-i :>

:!/9% 99^-

f ,'r

"•

'

:•.

19%

%'y'--yy%••/%%}:%%yy%%%%y--%y^'-..:. •y':'^y%%%090%U%y%%:•:%%y^%0y%.-y

•• .:..' 'v; / • ,

.

UNIVERSITY CF NEVAOA
OnMATWG LEDGER XilSi«» NUHSERI 3-?-33e-A€58-761

, V;-:Vv. ••'7"

9%9§9%i-My-

i-»V'!(/',« *'

yyy'-.-y

RCFORT FERIOD ENDING 11-12-82 PAGE

I

orrz BALANCE

A,6§l,0tCR

•'/:•'

'•yyy:-y'-'y:y''yy.y:-yyy-'-r.-/y:y •••':••:}•:

IP B«tc osj

, , j g . • • # * 4 _S y i ^ ' P l u s * • » * *

mfk mr* cK^m*.
• *»mum "

n m m

i IxprNOiTUse^ €^r:u»<««*NCES gSgggggB

• 'W&AvM'!s§<:V

BACA^CE

mA. •

;..,mm m

- - -

itiiitif::::

ASth* ^ frf* np^r^nnA?!* DEVELOPMENT AUTH. SIGI DR GOOOALL

OCSCPlPtlON

SURPLUS *****
L _ I-2 3 -8 2 10^ 9952 BAIANGE .FORWARQ

^y^flVl-STTY OF NFV«D4 . ACCOUNT NUMOERI 1-2-330-l»C00-761

TOTALS FOR ACCOUNT

REF^ PFF;;

CK»NQ,

^IUO^T

Cj.Efl.OQ '^*691*08

RIW IPTT"

transfers

EX^NOlfURES

'

OPERAflNG LEOGER REPORT PERIOD ENDING 9-1R-8E PAGE

1

0662 BAUWE

A.65U0OCR At65l«00CR

^

'

.

JS?J: PiP?^g^E!!H?§r'rJ5!:li';tSP-'n .«s DATE fP? O0J OESCi^IPTieN REF<i FEF. GK.»jO» 8U0SET FECEIFTS TRANSFERS EXFEHOITURES ENCUH0RANCES BAtANCE

^ I"Ifie*8 AtAwCf:---FtTRit#t?-— :•:• '• 0^^^ ^0" Account • ^

%,,fcSi.Q0CR

I

•lo!

I

PATC Xg

3oi

••••* SURHUS •»••*
7*2<»«|1 19 <sq5a aiStAHeC 7O:«?N«R0

i|||l|'#:f|;

OtwiKiPmnt

0€.Sff«^lPt|oN M fh Plf. CK.NO,

PAW

X

•^Twntwwn- Awmnr-

'Tr,T5i»iFaTn?-

TKi^- Vr *•«"

>••«-•«>•,-c

r.y.oir^? ;,

0 iTtSS^EOGsil^KgSoRY
.M^O •fPAHSfEPSgXPEHQITUffesg»jf,UHBqaiir#S RALAWf-r

""'•^" ;

0 r i ^ D I H G

6 - 2 £ »- « 2

PA

C

t"•"

i fi.lirq

|S t 2-2-333-s*0{)0-7ei

!|

ACCT. NAHEl LAW^SCHOpL DEVELOPHENT AJTH. SIGl OR GOCOALL

DATE TR 09J DESCRIPTION REF£f REF, CK.NO,

***** SURPLUS *****
7'Zk-Bi 10 9952 BALANCE FORWARD

TOTALS FOR ACCOUNT

PPER0INFLEDGER^RE?§RT M^?HS^E!!HlNG''*6-lf-8i^piS|®'''®i 0688

• ••' V - ,V; ^.11.—,;.II^ .I 11I I

......

^','' ^ U :'J]:''?r\-' <

'V'--iiWJ&VSS-,
Ittim W il

s :s«.v.:,- » =afe..

'
-__2 ••

t m

n i p s

liiiiiiiiiilM

.
v fv ''

• . • • . • • . . •

. y' •••

-. . "

-

BUDGET

if,651.0? %.651.8fl

RECEIPTS

mrnmrnrnM m^mMs

iwa

TRANSFERS EXPENDITURES ENCUN8RANCE3

BALANCE

i»,65i,D3CR

«»*65i.C0CR

^ai3*lS iS S IiiS E iil

;ifiagwigsiiiS^^ L
iliiiliiiip liiip :

•..-i ,- .•'

•.(•-•• ,.,

• .-5..v .

tf-pt: ...: • '-'P

^p,.-., *:: :p.i: •H'..

iia«iia.sf:aisppaapaasp«iasfi
« « liiiliiiS iiiiiiill® li» ^ iii^ ^

———7-

• ••••

'
... ••.a-••••;-,,;.

.,'•- .,• ,

' .:. V'f •.^"-2- •

"" •

'•-••'•'• "

^.' ..

S iftilliiliii^

SlSSSIlli

;vWfe®EseP€P£s5ffi5;PS.''PSiv^ '•». p p J iiililii^ ^

———^ >'p :••

wMimA

a
ffTsia

wigmmmmsMrnm

•-?

F895: WCGSGXET
0«TK TR 03J DESCRIPTLDN "W F¥ SGF. CK.N07 WDGET RECEIPTS TRANSFERS EXPENOITURES ENCUMBRANCES

SURPLUS *****
10 9952 BALANCE FORWAPQ_.„_

TOTALS FOR ACCOUNT

-G.651-00 IF«651.00

-SIII.

0«?L)!?FGJ7E8LERI5|G3RI

Q663 BALANCE

mTo\Ti^r^nr4Ppm'-'n

4,E51-OOCR I»«651,00CR

"

ACCT. NAMEI LAW SCHOOL DEVELOPMENT AUTH, SIGI DP GOGDALL

UNIVEPSITV OF NEVADA ACPOUWT NUHBEPS ?-2-T38-«*0p-?ei

•' ''•'

0ST r

TP OBJ OESCPIPTieU" :PFFV"PEr, - -CX.NCr. SURPLUS *****

BUSCir

%*651.00

RECEIPTS

fRANiEERS " EXPENDifURES" ENCUHSMM^S

1 0

9 9 S 2

BALlHCr FORMARO TOTALS FOR account

operating LEDGER REPORT PEPICO ENDING 2-12-82 PAGE

1

0?23 BALANCE

fefESl.CQCR

ii®'iifi®iiililiiiiliiillilisii®^ lIBiillSSiliiiKllSliiiiliilliiiifliliiii^ ^

Biliilfiiiiiiii.lM^ ':V' • " "•': .

^

'rr;.;;-'77
,;-7 -•:; 7.j^7':77;7:;77fe:77:''.

'—5—:

ACCT, NAHEI AUTH, S IG I

DATE TR

LAW SCHCQL DEVELOPMEHT OR GO&ALL

' CK.NO.

UHI¥ERSITY OF HEVAOA ACCQUNINUHBERt

3 -2 -3 3 0 -^ 0 0 0 -7 6 1

SURPLUS *****
" 7-2i»-8i -10 -09-52 B-ALAHCF FORWARD

%#651,SO % f65l.00

REF«» TOTALS FOR ACCOUNT

REF,

RECEIPTS

—— ^ ^

TRANSFERS

EXPENDITURES '

O iJ DESCRIPTION

-

^

OPERATING BUDGET

LEDGER fePORT PERIOD ENDING

1 -0 8 -8 2 PAGE ENCUH8RANCES

1 0627 BALANCE

^i-e-StvOOCR— <»t&51.00CR