FINANCIAL REPORT JUNE 30. 1943


STATEMENT OF UNEXPENDED PLANT FUNDS


Schedule "E-l"


Balance, July 1, 1942

Additions:
 Income for General Purposes
 Student Fees for Plant Additions
 Earnings on P. W. A. Projects

 Total Additions:

 Total Available:

Deductions
 Expended for Plant Additions (Schedule "E-la")
 Other Improvements

 Total Plant Additiona

Other Dednetions i
 Retirement of Revenue Certificates
 Interest Expenses

 Total Other Deductions:

 Total Deductions:

 Balance, June 30, 1943
 Less State Funds, Reverting

 Balance Carried Forward to 1943-44

 Expenditures for Plant Additions:

(Schedule "E-la")


From State Appropriations
 Rehabilitation of Experiment
 Station Building
 Installation of Tile Floors in
 Various Buildings

From Seagle Building Fund:
 Improvements to Building
 Museum Improvements

Prom Board of Control Funds:
 Additional to Florida Union

 Total (Schedule "E-i")


 RETIREMENT
 PLANT OF
ADDITIONS INDEBTNESS

65,478.84 127,178.28


1,566.80
13,066.50

14.632.30

80,111.14


60,125.85
6.162.39

66.286.24


66,286.24

13,824.90

13,819.37


ADDITIONS TO
 EXISTING
BUILDINGS


35,113.41


30.251.79

30.251.79

157.430.07


 9,000.00
 17.740.00

 26,740.00

 26.740.00

130,690.07

130,690.07


 OTHER
 IMPROVE-
 MENTS


 4,617.89

 659.90
 884.60

26.010.44

60.123.85 6.162.39


STATEMENT OF INVESTMENT IN PLANT
FOR THE YEAR ENDED JUNE 30, 1943


Schedule "K-2"


Value of Plant July 1, 1942

Additions during 1942-43:
 By Expenditures From:
 Educational and General Funds
 Auxiliary Enterprises and Activities
 Ion-Educational Funds
 Plant Funds

Other Adjustments:
 Additions for re-valuations and
 re-inventories of property,
 including Experiment Stations

 Total Additions for Year

 Value of Plant June 30, 1943


127,877.05
 8,744.83
 26,646.32
 66.286.24


 TOTAL

192,657.12


 1,566.80
 13,065.50
 30.251.79
 44.884.09

237,541.21

60,123.85
 6,162.39

 66.286.24


 9,000.00
 17,740.00

 26 740.00

 93.026.24

144,514.97

144,509.44




 TOTAL


 35,115.41

 4,617.89

 659.90
 884.60

 25.010.44

 66.286.24


9,238,506.44


229,554.44



647.818.64


 177115.37.05

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