FINANCIAL REPORT JUNE 30, 1936


SCHEDULE "B-2a"


President's Office
Business Office
Dean of Students
Registrar
Publicity
Social and Religious Service
Printing and Publications
Telephones All Departments
Travel Expense Deans and
Heads of Departments
Travel Expense Lecturers and
Speakers
Other General Expense


GENERAL. ADMINISTRATIVE DEfPART.ENT AND
 GENERAL UNIV8ISITY M 'ENSE

 Total Salaries Other Capital
 and Operating Outlay
 __________ _____es Expense ______

 15,023.35 10,241.00 2,815.32 1,967.03
 28,502.72 23,780.26 3,647.54 1,074.92
 8,608.54 8,179.30 416.24 13.00
 20,847.24 15,090.30 4,544.24 1,212.70
 5,329.85 3,869.96 1,139.04 320.85
 2,979.98 2,961.00 18.98
 4,731.99 33.25 4,698.74
 1,930.74 60.00 1,862.44 8.30


2,680.98


2,680.98


 571.00 571.00
 2,408.90 1,188.21 340.92 879.77

93,615.29 65,403.28 22,735.44 5,476.57


SCHEDULE "B-2bs STATEMENT OF CU RENT EXPENDITURES FOR
 COLLEGE OF AGRICULTURE


Instruction and Department Total Salaries Other Capital
Research and Operating Outlay
 ________ Wages Expense

Administration and General Expense 11,492.37 10,215.89 1,265.83 10.66
Agricultural Eoonor'se 7,116.81 6,771.50 332.86 12.45
Agricultural Engineering 3,332.16 3,180.00 140.01 12.15
Agronomy 7,164.24 6,371.75 591.00 201.49
Animal Husbandry 16,084.69 12,370.48 2,571.74 1,142.47
Botany and Bacteriology 7,420.36 6,485.00 805.91 129.45
Entomology 3,940.23 3,130.47 597.87 211.89
Horticulture 6,815.00 6.322.29 425.31 67.40
Forestry 7.500.00 4,269.18 818.13 2,412.69

 70,865.86 59.116.56 7.548.66 4,200.64




SCHEDULE "B-20"


 STATEMENT OF CURRENT EXPENDITURES FOR
FLORIDA AGRICULTURAL EXPERIMENT STATIONS


Main Experiment Station
(Schedule B-2o-l)

Branch Experiment Stations:
Celery Disease Investigations
Citrus Disease Investigations
Fumigation Research
Grape Pest Investigations
Pecan Insect Investigations
Potato Disease Investigations
Strawberry Disease Investigations
Tomato Disease Investigations
Citrus Experiment Station
Everglades Experiment Station
North Florida Experiment Sbation
Sub-Tropioal Experiment Station
Watermelon Disease Investigations
Special Dairy Research
Special Poultry Research
Co-operative Work with U. S.
?leather Bureau


 Grand Salaries Other Capital
 Total and Operating Outlay
 _Wages Expense


290,434.46 201,352.26 568,556.88 30,525.32


 5,246.17 4,362.24 759.97 123.96
 3,489.94 3,260.00 55.70 174.24
 3,052.73 2.951.38 65.60 55.75
 3,494.49 2,732.80 565.34 196.35
 2,310.92 2,194.25 116.67
 3,993.35 3,624.19 327.74 41.42
 6,234.57 5,713.00 472.55 49.02
 2,788.50 2,357.11 377.27 54.12
 37,161.07 20,453.39 8,339.69 8,367.99
 49,716.04 39,193.54 6,328.38 4,194.12
 25,890,82 13,495.94 6,312.30 1,082.58
 10,567.07 8,874.25 1,559.81 133.01
 6,905.43 0,106.73 630.00 168.70
 7,177.04 3,437.40 1,091.57 2,648.07
 8,916.48 6,250.61 1,069.22 1,596.65

 7,044.76 1,401.00 3.305.44 2,338.32

474,423.84 332.760.09 89,934.13 51,729.62