FINANCIAL REPORT JUNE 30. 1943


Schedule "A" (Cont'd)



 Agricultural Experiment Station
 Incidental Funds

 Agricultural Extension Service
 Federal Funds
 Capper-Ketcham Fund
 Smith-Lever-Bankhead-Jones Fund
 Emergency Farm Labor Program

 Total Agricultural Extension Service
 Federal Funds

 Total Cash in State Treasury

 Total Funds in State Treasury

III. CASH IN HANDS OF UNIVERSITY
 Agricultural Experiment Station
 Hatch Fund
 Adams Fund
 Purnell Fund
 Bankhead-Jones Fund (Research)

 Total Gash in Hands of University

 IV. OTHER FUNDS
 Alachua County Appropriation for
 P. K. Yonge Laboratory School

 Total Budgeted Funds

 V. BOARD OF CONTROL FUNDS
 Auxiliary Exterprises and Activities:
 Cafeteria and Soda Fountain
 Residence Halls
 Infirmary
 Bookstore
 P. K. Yonge School Cafeteria
 Radio Station WRUF



 Residence Hall (P.W.A. Projects)

 Total Auxiliary Enterprises and
 Activities

 VI. NON-EDUCATIONAL FUNDS
 Student Activity Funds
 R.O.T.C. Clothing Account
 Louis D. Beaumont Special Fund
 Pharmacy Professional Relations Fund
 Scholarships
 Day Lily Research Fund
 Drug Research Fund
 Engineering Science and Management
 Defense Training Courses
 Sloan Project-Applied Economics
 Civil Aeronautics Authority
 Wood Products Laboratory
 Engineering Experiment Station
 General Education Board Libfary Fund
 Murphree Memorial Fund
 Y. M. C. A. Fund
 Engineering Science and Management
 War Training Fund
 Regional Advisor-ESMWT
 Office of Scientific Research and
 Development-Project 2453
 General Education Board-Work
 Simplification Project
 U. S. Army Signal Corps Project
 Parsons Museum Fund

 Total Non-Educational Funds

 Combined Totals


 BALANCE
 June 30, 1943
 BALANCE INCOME DISBURSEMENTS CARRIED
July 1. 1942 1942 1943 1942 1943 REVERTED FORWARD


94,711.03 133,001.38 63,061.91


-0- 164,650.50


 545.62 26,872.10 27,417.72 -0-
2,807.27 197,982,40 200,789.67 -0-
 -0- 115,000.00 2,677.43 -0-


 3.352.89

171.273.75

345.027.27



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

 -0-


 339.854.50

 828.903.70

2.636.552.03



 15,000.00
 15,000.00
 60,000.00
 34,782.16

 124.782.16


 230,884.82

 644,770.72

2.222.634.69


 -0-

 -0-

403 557.88


15,000.00 -0-
15,000.00 -0-
60,000.00 -0-
34,782.16 -0-

124,782.16 -0-


 -0-
 -0-
112,322.57


112,322.57

355.406.73

355.406.73



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

 -0-


 -0- 10.700.00 10,700.00 -0- -0-

345.027.27 2.772.034.19 2.358.116.85 403,537.88 355.406.75


16,065.81
3,782.24
10,212.12
1,852.33
 *45.46
 2.070.83

33.957.87

 -0-


358,840.21
54,567.51
26,527.27
66,608.18
11,689.65
37,335.23

555,567.85

19.194.59


378,216.58
40,075.02
31,600.25
60,579.77
10,121.76
35.427.07

556.020.25

19,194.39


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

-0-

-0-


*3,310.36
18,274.53
5,139.14
7,880.74
1,522.43
3,978.99

353485.47

 -0-


55937.87 '574,762.24 575.214.64 -0- 33.485.47


 9,427.92
 886.45
 1,885.00
 55.48
 1,472.35
 311.00
 117.56

 12,185.48
 6,561.45
 1,388.20
 162.75
 2,658.35
 -0-
 2,981.52
 382.87

 -0-
 -0-

 -0-

 -0-
 -0-
 623.19

 41.099.56

420 064.70


 50,301.72
 1,628.46
 -0-
 5,022.10
 24,629.03
 -0-
 -0-

 22,848.04
 12,084.61
 40,192.76
 -0-
 5,025.00
 20,146.15
 49.95
 -0-

 128,385.97
 2,364.35

 -0-

 1,500.00
 5,000.00
 -0-

 319,176.14

3.665,972.57


 47,340.02 -0-
 1,498.10 -0-
 412.75 -0-
 3,986.80 -0-
 21,359.62 -0-
 -0- -0-
 -0- -0-

 35,033.52 -0-
 15,149.32 -0-
 35,129.42 -0-
 44.00 -0-
 3,468.03 -0-
 15,071.00 -0-
 -0- -0-
 -0- -0-

 103,949.03 -0-
 1,340.76 -0-

 10,849.20 -0-

 404.42 -0-
 3,057.05 -0-
 P30.94 -0-

 296.303.98 -0-.

3.229.635.47 403.537.88


12,389.62
 1,016.81
 1,472.25
 1,090.78
 4,761.76
 511.00
 117.56

 -0-
 5,496.74
 6,451.54
 118.75
 4,215.32
 5,075.15
 3,031.47
 382.87

 24,434.94
 1,023.59

*10,849.20

 1,095.58
 1,942.95
 392.24

 63,971.72

452,863.92


* Debit