UNIVERSITY OF FLORIDA


Schedule "A"


SUMMARY OF OPERATIONS OP UNIVERSITY FUNDS
 1942-1943


 I. FUNDS IN STATE TREASURY
 State Appropriations
 University:
 Salaries
 Necessary and Regular Expenses
 Chair of Americanism
 Forestry Chapter, 17028
 Forestry Chapter, 18403

 Total University State Appropriations

 Radio Station WRUF
 Salaries
 Necessary and Regular Expenses
 Special: Equipment for the Biennium

 Total Radio Station WRUF

 Experiment Station
 Main Station Fund
 Vegetable Crops Laboratory
 Gladioli Investigations
 Strawberry Investigations
 Potato Investigations
 Celery Investigations
 Citrus Station
 Everglades Station
 Everglades Continuing Fund
 Everglades Station-Building and
 laboratory
 North Florida Station
 Sub-Tropical Station.
 Watermelon and Grape Investigations
 Weather Forecasting Service
 Ornamental Horticulture
 Range Cattle Station
 Emergency Appropriation
 Special Vegetable Crops Laboratory -
 Plant Pathologist & Entomologist
 Special Vegetable Crops Laboratory -
 Greenhouse (Biennium)
 Soil Survey
 State Boll Conservation
 (Chapter 9044})
 North Florida Mobile Units
 (Chapter 90985)

 Total Experiment Station State
 Appropriation

 Agricultural Extension Service
 Salaries
 Necessary and Regular Expenses

 Total Agricultural Extension
 State Appropriation

 Total State Appropriations

II. CASH I1 STATE TREASURY
 University
 Incidental Funds
 University
 General Extension Division

 Total University Incidental Funds

 Endowment AFndsa
 American Legion Interest
 Agricultural College Interest
 Seminary Interest

 Total Endowment Funds

 Federal Funds:
 Morrill-Nelson Fund
 Bankhead-Jone Fund

 Total Federal Funds

 Total University Cash in State
 Treasury


 BALANCE INCOME DISBURSEMENTS
July 1 1942 1942 1943 1942 1943 REVERTED


33,967.34 783,090.00
 978.01 209,160.00
 -0- 2,500.00
 1,142.10 7,500.00
 c245.64 25,000.00

5.8 1 1.027.250.00


 4,200.00 5,000.00
 4,444.57 5,000.00
 29,462.18 -0-

 38,106.75 10,000.00


12,471.00
4,053.64
2,681.65
1,509.05
 45.15
 492.87
 8,140.29
 58.48
 -0-

25,000.00
 42.23
 68.18
 2.08
 5,932.05
10,000.00
 712.10
 2,610.85

 3,661.56

 5,544.96
 -0-

 3,765.11

 3.097.63


247,748.33
25,000.00
 5,000.00
 6,300.00
 12,000.00
 15,000.00
 71,450.00
 54,000.00
 5,000.00

 25,000.00
 33,100.00
 21,000.00
 13,500.00
 20,000.00
 10,000.00
 12,500.00
 10,000.00

 10,000.00

 -0-
 5,000.00

 10,000.00

 60.000.00


87.889.88 661,598.33


 989.20 60,980.00
 10.925.88 47,820.00


 11.915.08 *108.800.00

173.753.52 1.807.64,8.5


 734,212.78
 161,464.00
 2,498.41
 3,917.42
 23.416.09

 925.508.70


 720.00
 3,436.16
 10,695.55

 14,851.71


 250,005.80
 22,053.49
 7,196.97
 5,194.56
 11,565.15
 12,341.05
 63,112.69
 51,899.48
 5,000.00

 -0-
 31,818.23
 20,131.23
 7,926.30
 13,663.23
 -0-
 12,722.10
 -0-

 11,661.56

 -0-
 -0-

 8,633.72

 14.471.09


 549,.76.66


 51,375.90
 36,751.01


 88.126.91

1.677.863.97


 82,844.56
 48,674.01
 1.59
 4,724.68
 l.338.27

 137.583.11


 8,480.00
 6,008.41
 18 766.63

 33,255.04


 10,213.53
 7,020.15
 484.68
 2,614.49
 480.00
 3,151.82
 16,477.60
 2,160.00
 -0-

 50,000.00
 1,324.00
 936.95
 5,575.78
 12,268.82
 20,000.00
 490.00
 12,610.85

 2,000.00

 3,544.96
 5,000.00

 5,131.39

 38.628.54


 200.111.56


 10,593.30
 21,994.87


 32.588.17

403.537.88


61,808.20 263,993.70 265,289.18 -0-
11.401.63 S2,034.58 26,954.18 -0-

73.29.3 296.028.28 292.243.36 -0-


-0- 2,200.00
-0- 7,750.00
-0- 4.241.99

-0- 14,191.99


2,200.00
7,750.00
2,803.08

12,753.08


-0-
-0-
-0-

-0-


 -0- 25,000.00 25,000.00 -0-
 -0- 20.827.55 20.87.55 -0-

 -0- 45.827.55 45.827.55 -0-


9 356.047,82 350.8g3.99 -0-


* Debit


10


 BALANCE
June 30, 1943
 CARRIED
 FORWARD



 -0-
 -0-
 -0-
 -0-
 -0-

 -0-


 -0-
 -0-
 -0-

 -0-


 -0-
 -0-
 -0-
 -0-
 -0-
 -0-
 -0-
 -0-
 -0-

 -0-
 -0-
 -0-
 -0-
 -0-
 -0-
 -0-
 -0-

 -0-

 -0-
 -0-

 -0-

 -0-


 -0-


 -0-
 -0-


 -0-
 -0-




 60,512.72
 16,482.03

 76.994.76


 -0-
 -0-
 1.438.91

 1,438.81


 -0-
 -0-

 -0-