UNIVERSITY OF FLORIDA
 BALANCE SHEET
 JUNE 30, 1943



 ASSETS


Exhibit "A"


I. CURRENT FUMDS

 A. EUICATIOlAL AND GENERAL
 Funds in State Treasury (Schedule "A")
 University
 Agricultural Experiment Stations 1
 Agricultural Extension Service 1

 Cash in Banks
 Temporary Investments
 Due from other State Departments
 Inventory of Supplies:
 University 1I
 Experiment Stations

 Total Educational and General Funds:

 B. AUXILIARY ENTERPRISES AND ACTIVITIES
 Cash in Banks-Board of Control
 University Petty Cash Fund
 Invested In Bonds

 Total Auxiliary Enterprises and Activities

 C. NON-EDUCATIONAL FUNDS
 Cash in Banks-Board of Control
 University Petty Cash Fund

 Total Non-Educational Funds

 Total Current Funds


 II. LOAN FUNDS

 Cash in Banks-Board of Control
 Notes Receivable

 Total Loan Funds


 III.ENDOWMENT FD

 A. FUNDS IN TRUST-STATE TREASURY
 Cash in State Treasury
 Invested in Bonds 25

 Total Funds in Trust-State Treasury

 B. FUNDS IN TRUST-BOARD OF CONTROL
 Cash on Hand
 Investments

 Total Funds in Trust-Board of Control

 Total Endowment Funds

IV. PLANT FUNDS

 A. UNEXPENDED

 Funds in State Treasury:
 State Appropriations 1
 Cash in State Treasury
 Cash In Banks-Board of Control
 P. W. A. Dormitory Funds

 Total Unexpended Plant Funds

 B. INVESTED IN PLANT
 Land
 Buildings and Improvements
 SEquipment

 Total Invested in Plant

 Total Plant Funds


V. AOECY FUDS

 Cash in Banks-Board of Control


78,433.66
64,650.50
IL,322.57 355,406.73

 3,883.60
 2h,650.00
 3,195.64

13,347.10
0,29F.14 191,636.24


10,385.47
10,000.00
13,100.00



33,971.72
30,000.00


8,103.02
7,870.22


15,973a24


9,659.08
2.,750.00



1,745.04
_0,100.00


1,658.20
 106.96


262,409.08




31,845.04


 11,765.16
 2,054.21
S10,690.07



 395,051.40
6,151,095.98
3,569,532.14


TOTAL ASSETS


579,772.21





33,485.47




63,971.72

677,229.40


294,254.12


144,509.44


10,115.679.52

10.260.188.96



 24 355.42


11,272,001.14