FINANCIAl RItPORT JIUNI 30:. !913


DISTRIBUTION OF EXPENSE
 1442-43


Schedule "B-2a"


General University Expense
 President's Office
 Business Office
 Dean of Students
 Registrar
 Publicity
 Printing and Publications
 Travel Heads of Departments
 Tabulating Machine Rental
 Postage Account

 Total General Expense


Resident Instruction
 General Expense
 Board of Examiners
 Dean of the University
 Commencement Expense
 SFlorida Unon
 Printing and Publications
 Travel Deans and Heads of
 Departments
 Lecturers and Speakers

 Total General Expense


College of Agriculture
 General Expense
 Agricultural Economics
 Agricultural Engineering
 Agronomy
 Animal Industry
 Botany
 Entomology
 Horticulture
 Soils

 Total College of Agriculture

School of Forestry


School of Architecture
 General
 Architecture
 Painting

 Total School of Architecture


College of Arts and Solences
 General
 Bible
 Biology

 History & Political Soienoe
 Journalism
 Language and Literature
 Mathematics
 Philosophy
 Physics
 Psychology
 Sociology
 Speech

 Total College of Arts & Sciences


 TOTAL

 15,195.45
 37,821.43
 12,026.70
 20,538.81
 5,668.48
 4,869.75
 278.11
 6,175.90
 1.623.32

 104,197.95




 11,301.93
 2,338.13
 1,426.18
 1,701.71
 4,118.58

 674.03
 512.04

 22,072.60



 11,732.15
 6,212.55
 3,655.31
 4,220.89
 14,921.00
 11,096.31
 7,457.13
 12,607.22
 8,023.49

 79,926.05

 27,357.19



 6,844.44
 9,295.36
 2.865.54

 19,005.34



 15,35.87
 3,100.00
 17,997.13
 39,635.98
 11,H65.70
 6,16.96
 45,587.67
 24,407.93
 1,782.00
 19,468.94
 6,486.53
 5,793.81
 11.431.13

207.556.65


SALARIES
 AND
 WAGES

 12,006.81
 32,602.14
 11,157.03
 16,233.39
 4,588.54
 --0 -
 -0-
 0 -
 -
 0 -

 76,587.91




 9,258.78
 2,315.79
 100.00
 1,510.00
 -

 0 -


 135659.57



 9,950.56
 5,989.60
 5,380.00
 4,052.50
 13,614.50
 10,295.86
 6,690.00
 11,927.64
 7,187.42

 73.088.08

 24.610.SS


 6,224.92
 9,201.36
 2.289.47

 17.665.78



 13,450.00
 3,100.00
 15,526.80
 29,027.73
 11,861.11
 5,950.00
 45,301.46
 24,144.44
 1,782.00
 17,447.10
 6,300.00
 5,668.98
 11.150.00

190.709.60


 OTHER
 OPERATING
 EXPENSE

 3,188.64
 5,014.29
 760.47
 4,080.89
 1,079.94
 4,869.75
 278.11
 6,175.90
 1.623.32

 27 071.31



 2,043.15
 22.34
 1,326.18
 191.71
 4,118.58

 674.03
 37.04

* 8.413.03


CAPITAL
OUTLAY

- 0 -
-0-
205.00
109.20
224.53
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -

138.73



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

 -0-
 -0 -

 0 -


 953.52 828.07
 222.95 0 -
 62.37 212.94
 111.22 57.17
 306.50 1,000.00
 473.99 326.46
 613.05 164.08
 600.08 79.50
 600.54 235.53

3,944.22 2.893.75

1.899.28 847.88


 559.51
 1.20
 75.07

 635.78



 340.87
 -0 -
 1,630.05
 8,887.34
 4.59
 213.96
 262.71
 263.49
 -0 -
 1,359.63
 99.01
 109.85
 148.25

13.289.75


 60.01
 92.80
 551.00

 703.81



 45.00
 0 -
 -0-
 840.28
1,780.91
 -0-
 -0-
 23.50
 .
 -0-
 692.21
 87.52
 15.00
 132.88

3.5b7.50