UNIVERSITY OF FLORIDA


Schedule B-2
 SUMMARY STATEMENT OF CURRENT EKPENDITURZ
 FOR YEAR ENDED JUNE 30, 1943

 TOTAL

 I. ]oUCATIONAL AND GENERAL

 1. General University Expense 104,197.95

 2. Instruction and Departmental
 Research
 General Expense 22,072.60
 College of Agriculture 79,926.05
 School of Forestry 27,357,19
 School of Architecture 19,005.34
 College of Arts and Sciences 207,556.65
 School of Pharmacy 19,592.87
 College of Business Administration 50,995.76
 College of Education 37,029.50
 P. K. Yonge Laboratory School 52,798.34
 College of Engineering 67,987.66
 General College 53,319.29
 Graduate School 13,624.59
 College of Law 32,180.31
 Military Department 5,197.50
 Music Department 8,503.76
 Athletic and Physical Education 16,646.08
 Summer Session 76.876.37
 School of Trade and Industrial Education 13,378.39
 A. A. F. Training Program 60,111.23
 A. S. T. P. 6,181.09

 Total Instruction and Departmental Research 870,340.57

 3. Research
 A. Department Research
 Educational Research 12,569.59
 Curriculum Laboratory 4,630.85
 Naval Stores Resparoh 2,415.60
 Vocational Guidance and Mental Hygiene 2,777.96

 Total Departmental Research 22,394.00

 \ B. Organized Research
 Agricultural Experiment Stations 737,220.72

 Total Research 759,614.72'

 4. Extension
 Agricultural Extension Service 319,011.73
 General Extension Division 55,283.16
 Institute Inter-American Affairs 6,133.27
 Conservation Reserve 8,110.09
 Radio Station WRUP 14,851.71

 Total Extension 403,389.96

 5. Library and Museum 82,672.57

 6. Maintenance and Supervision 125,328.67

 7. University Reserve Funds 12,572.41

 Total Educational and General Expenditures 2,388,116.85

 II. AUXILIARY ENTERPRISES AND ACTIVITIES

 Cafeteria and Soda Fountain 378,216.38
 Residence Halle 40,075.02
 Infirmary 31,600.25
 Bookstore 60,579.77
 P. K. Yonge Cafeteria 10,121.76
 Radio Station, WRUF 35,427.07
 Residence Halls (P.W.A.Project) 19.194.39

 Total Auxiliary Enterprises and Activities 576.214.64
III. NON-EDUCATIONAL FUNDS

 Student Activity Funds 47,340.02
 R. 0. T. C. Clothing Account 1,498.10
 Louis D. Beaumont Special Fund 412.75
 Pharmacy Professional Relations Fund 3,986.80
 Scholarships 21,339.62
 Engineering, Science and Management Defense
 Training 35,033.52
 Sloan Project in Applied Economics 13,149.32
 Civil Aeronautics Authority 35,129.42
 Wood Products Laboratory 44.00
 Engineering Experiment Stations 3,468.03
 General Educational Board Library Fund 15,071.00
 Engineering Defense Training Courses 103,949.03
 Regional Adviser, E. S. N. W. T. 1,340.76
 Office of Scientific Research and Development -
 Project 2453 10,849.20
 General Educational Board-Works Simplification Project 404.42
 U. S. Army Signal Corps-Project 2509 3,057.05
 Parson Museum Fund 230.94


 SALARIES OPERATING CAPITAL
 AND LABOR EXPENSE OUTLAY


 76,587.91 27,071.31 538.73


 13,659.57 8,413.03 -0-
 73,088.08 3,944.22 2,893.75
 24,610.33 1,899.28 847.58
 17,665.75 655.78 703.81
 190,709.60 13,289.75 3,557.30
 17,188.60 1,641.54 762.73
 49,580.96 1,414.80 -0-
 34,448.37 1,985.70 595.43
 49,941.32 1,444.26 1,412.76
 60,936.27 3,618.92 3,42.47
 44,985.70 5,900.68 2,432.91
 7,949.95 81.73 5,892.91
 27,057.86 155.03 4,967.48
 4,784.04 398.21 15.25
 7,299.94 1,203.82. -0-
 16,646.08 -0- -0-
 74,520.62 2,288.75 67.00
 11,921.00 1,374.36 83.03
 38,492.97. 19,634.66 1,983.60
 5,382.66 398.43 400.00

 7708.67 69722.95 29,747.95


 11,745.36 824.23 -0-
 3,883.75 283.36 463.74
 2,043.76 261.84 110.00
 2.600.00 124.96 53.00

 20,272.87 1,494.39 626.74

 503,770.62 192,177.15 41,272.96

 524,043.49 193,671.54 41,899.69

 268,750.60 49,383.75 877.38
 45,459.70 8,247.89 1,575.57
 5,717.98 415.29 -0-
 6,105.00 2,005.09 -0-
 720.00 1.884.87 12,246.84

 326,753.28 61,036.89 14,699.79

 44,653.06 4,198.38 33,921.16

 80,042.79 42,070.75 3,215.13

 4,925.81 3,792.00 3,84.0

1,827,776.00 402,463.80 127,877.05


 59,408.43 813,029.76 5,778.19
 16,643.96 22,131.88 1,299.18
 19,085.16 12,515.09 -0-
 3,570.55 56,966.48 42.74
 1,049.48 9,072.28 -0-
 19,577.96 14,224.39 1,624.72
 10,645.74 8.548.6. -0-

 129.981.28 ~A. 8.744.83


10,273.91 36,894.11
 983.42 514.68
 341.10 71.65
 1,832.70 2,154.10
 -0- 21,339.62

30,826.50 2,805.94
9,085.49 4,026.58
11,238.76 21,4 26
 24.10 1.0
 3,226.35 241.68
 -0- -0-
81,991.23 16,023.48
 305.18 1,035.58

 6,921.14 3,000.48
 -0- 53.67
 2,008.71 979.34
 -0- -0-


 172.00
 -0-
 -0-
 -0-
 -0-

 1,401.08
 37.25
 2,458.40
 -0-
 -0-
15,071.00
5,954.32
 -0-

 927.58
 350.75
 89.00
 230.94


296303.98 159058.5 110.599.07 2.64632


Total Non-Educational Fund