FINANCIAL REPORT JUNE 3t0. 1936i


SCHEDULE "B-la"


STATEMENT OF CURRENT EXP'ENDITURES
 (From Sources of Income)
 FOR THE YEAR 21DED JUNE 30, 1938


(1) EDUCATIONAL AND GaaERAL
 1. Expenditures from Student Fees

 2. Expenditures from Public Appro-
 priations and Tax Levies:
 A. Federal
 Morrill Acts (1862, 1890)
 Nelson Act (1907)
 Hatch Act (1887)
 Adam Act (1906)
 Pureill Act (1925)
 Smith-Lever Acts (1914-1926)
 Capper-Keotoham Act (1928)
 Additional Extension Act (1930)
 Smith-Hughes Act (1917)
 Bankhead-Jones Act (1935)

 B. State,
 University
 Agricultural Experiment Stations
 Agricultural Extension
 Radio Station
 Smith-Hughes
 Alachua County for 1. K. Yonge
 Laboratory School

 3. Expenditures from Endowment Income:
 A. Funds from private Gifts:
 Interest on American Legion Endowment

 B. Funds from Public Sources:
 Interest on Endowment from U. S.
 Land Grant of 1862
 Interest on Seminary Endowment

 4. Expenditures from Sales and Services
 of Educational Departments:
 A. Agricultural
 B. Experiment Stations
 C. General Extension Division
 D. Radio Station
 E. Lisoellaneous Departmental Sales
 F. Disbursements of Non-Educational
 Departments

 5. Expenditures from other Sources:
 A. Interest earned on current funds
 Federal Smith-Lever Fund
 Federal Capper-Ketoham Fund
 Federal Additional Co-Operative Fund

Total Current Eduoational and General Expenditures
 (Exhibit B)

(2) SDf' IlDITL',. FROML AUXILIARY L7ITlE'RISES AND
 ACTIVITIES
 1. Bookstore*
 2. Cafeteria*1
 5. Dornitorion*2
 4. Duplicatin, Department*3
 5. Infirmary*4

(3) EXPENDITUtIS FROI CUSTODIlIE ACCOIITTS
 (Board of Control Funds)
 1. Student Organioation Funds*5
 2. Student Cash Deposits
 3. Scholars"iL Fundes*
 4. Dreakage and Room ReDervations
 5. Looker -ervico
 6. F. E. R. A. Student Aid Funds
 7. F. F. P. A. kitchen Rehabilitation
 8. Florida Union Building Fund
 9. R. T C. C Student Fund
 10. Cash A'va oes
 11. Rational Pssociation Audubon Societies
 12. Drake ] enoridl Laboratory
 13. Other Custodian Funds

(4) OT1IIR HON-EDUCATIONAL 1'UIEl7DITURES
 1. Parsons' Ivseum Funds


108,017.19


12,500.00
12,600.00
15,000.00
15,000.00
60,000.00
84,6B4.24
26,555.74
23,500.00
 4,260.00
 94.753.38


637,499.66
361,129.08
99,908.59
32,471.44
 5,140.00

 3,500.00


 348,763.36








1,128,648.77 1,478,402.13



 2,200.00


23,943.29
4,659.34 28,602.83



 2,128.02
 25,594.35
 44,050.53
 3,532.48
 4,633.49

 5,437.02



 161.52
 41.37
 47.94






 97,072.42
 55,249.65
 67,124.74
 6,204.15
 29,802.93



 62,023.69
 140,020.66
 58,644.57
 10,672.76
 3,117.90
 20,546.00
 42,829.17
 14,494.20
 15,146.18
 13,618.75
 1,800.00
 930.34
 3.903.18


30,802.63









85,375.89





 250.83











2665453.79



















1...127.41


91