FINANCIAL REPORT JUNE 30, 1936


OF FLORIDA
SHEET
1936











 LIABILITIES


 I. CURRENT FULUS

 General Funds
 Current Balanoes: (Sohedule "A")
 University 17,372.68
 Experiment Stations 61,607.41
 Agricultural Extension 44,061.51 123,041.60

 Vouchers Payable from Federal
 Experiment Station Funds 4,947.90

 Reserve for Supplies Inventory 112,994.68

 Total Current Funds 240,984.18


 II. BOARD OF CONTROL FUNDS

 Auxiliary Activities Accounts (Schedule "A") 31,162.59
 Custodian Accounts (Schedule "A") 37,940.83

 Total Board of Control Funds 69,103.42


III. ENDOWMENT FUNDS

 American Legion Endowment 40,000.00
 U. S. Land Grant of 1862 155,864.78
 Seminary Endowment 65,931.50
 Scholarship Endowments 23,550.00

 Total Endowment Funds 285,346.28


 IV. PLANT FUNDS

 Unexpended (Exhibit "D-1"):
 Unallotted Balance 192.68
 Unexpended Allotments 85,437.50 85,630.18

 Invested in Plant (Exhibit "D-2")
 Plant Investment 6,134,456.98
 Museum Gifts and Acquirements 327,612.75
 Federal Government Property 211.286.00 6,673,355.73


 Total Plant Funds 6,758,985.91


 GRAND TOTAL LIABILITIES 7,354,419.79