REPORT OP THE UNIVERSITY OP NEVADA103II.III.EXHIBIT AUNIVERSITY OF NEVADA—BALANCE SHEET—JUNE 30, 1950ASSETS Current Funds—Cash: State Treasurer, A-1 $816,649.51On Deposit and in Transit,A-2 232,145.47XLIII.University Revolving Fund, A-4 34,421.81Receivables: Student Loans $10,874.16Reno Boosters Club 50,769.07U. S. Military Commutation 2,978.10State Vocational Dept. Ed 1,390.69Veteran's Administration 2,584.18Inventories: Dining HalL. Maclcay Statues 8,285.55 319.76Investments, Schedule C-1— Bonds—Municipal Stocli;Real Estate U. S. Government Bonds-Plant, Schedule A-5—Campus Land and Improvements-Campus Buildings Farm Land and Buildings Equipment — Total Assets - LIABILITIES Current Funds, A-6—•Educational and General $643,545.15Public Service Divisions 203,978.32Scholarship and Loan Funds... 62,066.12Agency—Auxiliary andNonrelated 75,741.89University Revolving Fund, A-4— —.Endowments— Invested, C-1Cash: Uninvested, Exhibit C Loans: Student $10,874.16University Revolving Fund,... 15,000.00Plant—Invested in Plant, A-5 Plant Funds:F. W. A.—Engineering Bldg., A-3$2,400.00 6,018.81Student Union Funds, A-3 State—Heating Plant, A-1 47,365.62Total Liabilities$1,083,516.7968,596.208,605.31$500.00363,115.055,000.00614,300.00. $333,550.00 .2,583,179.00 . 266,410.00 .1,101,950.00$985,331.48 19,421.81$982,915.05 74,306.4225,874.16$4,285,089.0055,784.43$1,160,718.30982,916.064,285,089.00 $6,428,722.35$1,004,763.291,083,095.634,340,873.43 $6,428,722.35
