UNIVERSITY OF FLORIDA


 UNIVERSITY OF FLORIDA
SUMMARY STATEMENT OF CURRENT FUNDS
FOR THE YEAR ENDED JUNE 30, 1943


Exhibit "B"


Balance at Beginning of Year

Add:
 Current Educational and General Income,
 (Schedule "B-l")
 Income of Auxiliary Enterprises and
 Activities (Schedule "B-I")
 Income of Non-Educational Funds,
 (Schedule "B-l")

Deduct:
 Current Educational and General
 Expenditures (Schedule "B-la")
 Expenditures of Auxiliary Enterprises
 and Activities (Schedule "B-la")
 Expenditures from Non-Educational
 Funds (Schedule "B-la")

Balance, June 30, 1943
Less:
 State Funds Reverting June 30, 1943

Available Balance June 50, 1943, carried
 forward to 1943-44

Balance Consists of i
 Cash in State Treasury

 Board of Control Funds:
 Auxiliary Enterprises and Activities
 Non-Educational Funds


420,064.70


2,772,034.19

 574,762.24

 319,176.14


35665.972.57 4,086,037.27


2,358,116.85

 575,214.64

 296,303.98


3,229.635.47

 856,401.80

 405,537.88

 452,863.92


356,406.75


33,485.47
63,971.72


97 457.19 452.863.92


SUMMARY OF CHANGES IN iOAN FUND BALANCES


Exhibit "C"


Balance July i, 1942

Adjustment:
 Addition to previously reported balances
Additions:
 Donations
 Interest Income

Balance June 30, 1943


SUMMARY OF CHANGES IN ENDOWMENT FUNDS


Exhibit "D"


Balance July 1, 1942

Deductions
 Educational Endowments:
 Reduction in Investments of U. S. Land
 Grant Fund, as reported by State Treasurer
 Reduction in Seminary Fund
 (University of Florida share)

Balance June 30, 1943


15,179.93

 24.90

 339.00
 429.41


15,204.83




15 .973.24


3,500.00
 462.56


298,216.68





 3.962.56

294.254.12