REPORT OP THE UNIVERSITY OP NEVADA 147SCHEDULE 10c—A. S. U. N.Receipts—Balance June 30, 1938 $6,145,13Receipts 60,114.49Expenditures—Salaries - Student assistants Refunds Supplies Equipment Freight and express- Electricity, gas, water Telegraph and telephone- Postage Insurance Sagebrush Artemisia Class fees Block N Loan Fund Travel Repairs Prizes Campus Players Advertising Programs Dues Fuel oil Games Medical, X-Ray Internal revenue tax Subscriptions Senior gift —-.July 1, 1938,toJune 30, 1939$1,046.7998.002,699.98920.7152.98134.9481.0966.4737.481,355.512,387.191,173.6150.00776.65668.6766.6371.4866.40101.4616.00130.76July 1,1939,toJune 30, 1940$9,064.18888.33230.006,193.962,673.11173.20141.11606.15198.9295.024,442.712,608.162,077.312,825.45378.39278.0593.00165.9512,956.60694.66481.604 10184.66Total$10,110.97888.33328.008,893.933,593.82226.18276.05587.24265,39132,505,798.224,995.353,250.9250.003,602.10936.9656.5371.48344.45101.46108.00296.7112,956.60694.66481.604.10184,66Totals $11,881.60 $47,354.51 $59,236.11Balance June 30, 1940 7,023.51Proof $66,259.62SCHEDULE lOd—University AthleticsOverdraft balance June 30, 1938 $4,123.56Expenditures 20,772.51$24,896.07 Receipts 21,069.96Overdraft balance June 30, 1940 $3,826.11July 1, 19S8, July 1, 1939,* to toExpenditures— June 30. 1939 June 30, 1940 TotalSalaries $1,877.50 $1,877.50Refunds 160.20 .- 150.20Supplies 600.31 $27.27 627.68Travel 516.81 ' 516.81Games 13,279.30 13,279.30Equipment 2,142,47 2,142,47Advertising 266.10 266,10Fuel oil : 121,00 121.00Postage 11,69 11.69Telegraph and telephone 64,53 54.53Medical 129,00 129,00Programs 838.34 838.34Internal revenue tax 377.11 377.11Laundry 126.00 126.00Freight and express 3.88 3,88Dues 25.00 25.00Training table -. 76.00 76,00Skiing 150.00 160.00Totals $20,745.24 $27.27 $20,772.51Overdraft balance June 30, 1938 4,123.56$24,896.07I
