1s Heat, Light & Power Building Maintenance Drake Laboratory Total Maintenance & Supervision Reserve Accounts Officer Candidate School Duplicating Department General Universit Reserve Total Reserve Accounts UNIVERSITY OF FLORIDA 30,859.39 26,346.93 1.453.47 125,6oF.67 1,025.04 8,340.79 3, 06.58 1,572.41 7,927.22 1i,843.44 1,200.00 80,042.79 536.60 3,409.73 979.48 4,925.81 Total Educational and General Expenditures 2,358,116.85 1,827,776.00 402,463.80 12",877.05 STATEMENT OF CURRENT EXPERDITIURES FOR AGRICULTURAL EXPERIMENT STATION FUNDS (MAIN STATION) Schedule "B-2a-l" Hatch Fund Adams Fund Furnell Fund Bankhead-Jones Funds Research Station Incidental Funds Main Experiment Station Total (Schedule "B-2a-1") 15,000.00 15,000.00 60,000.00G 34,782.16 63,061.91 250,005.80 437,849.87 15,000.00 0 0 - 14,034.20 320.82 644.98 51,078.30 6,728.73 2,192.97 25,450.80 5,944.71 3,386.65 15,051.59 31,375.10 16,635.22 167.149.67 73.982.53 8,873.0 289.764.56 118351.89 31.7335.4 STATEMENT OF CURRENT EXPENDITURES OF AGRICULTURAL EXTENSION SERVICE (BY PROJECT, FUNDS, AND OBJECT) By Funds Project Name of Proect 1 A Administration 1 B Printing and Publications 2 County Agent Work 3 Boy's Club Work 4 Home Demonstration 4 A Pood Conservation 4 B Nutrition 4 C Home Improvement 4 D Clothing & Textiles 5 Dairy & Animal Industry 6 Farm & Home Demonstration 7 Citriculture 8 Poultry Husbandry 9 Extension Schools 10 Agriculture Economics 12 Farm Forestry 14 Soil Conservation Emergency Farm Labor Project Florida National Egg laying Contest Totals (Schedule"B-2a") Total 15,929.95 14,380.68 103,021.97 12,155.81 78,644.04 3,663.77 1,054.55 3,540.15 1,765.86 10,818.35 36,214.89 2,426.60 4,124.38 315.08 16,725.56 2,804.60 1,689.50 2,677.43 7,058.56 319,011.73 State Eunda 6,498.72 3,470.61 22,452.69 4,871.76 21,712.81 1,617.57 1,500.15: 1,38.66 3,901.06 2,809.47 1,219.90 1,857.13 315.08 3,306.84 2,P04.60 1,689.50 7,058.56 Federal 9,431.23 10,910.07 80,569.28 7,284.05 56,931.23 2,046.40 1,054.55 2,040.00 527.20 6,917.29 33,605.42 1,206.70 2,267.25 0 - -0- 13,416.72 - - 2,877.43 0 - 88,126.91 23,0,684.82 Salaries Llaaa 12,371.48 7,319.10 91,637.26 9,171.00 70,554.38 3,000.00 936.00 3,060.00 1,480.10 8,620.64 33,823.42 1,O00.00 2,808.00 0 - -0- 13,952.57 1,584.00 800.00 1,792.92 4.039.73 268.750.60 By Object Other Oper- Capital atinna Exnenaea Onula 3,241.92 316.55 7,037.58 24.00 11,064.71 300.00 2,984.81 0 - 7,938.28 151.38 663.77 0 - 118.55 0 - 460.15 0 - 285.76 0 - 2,147.96 49.75 2,391.47 0 - 626.60 0 - 1,'16.38 0 - 315.08 0 - 2,737.29 35.70 1,.20.60 0 - 889.50 0 - 884.51 0 - 3,018.83 0 - 49 3P3.75 877.38 22,3 2.64 6,137.09 93.22 42,070.75 366.94 3,4P5.06 0 - 3.792.00 5b9.53 1,366.40 160.25 3,235.13 121.50 1,506.00 2,227.10 3,a14.60 Schedule "B-2a-2"