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 Material Information
Title: University record
Uniform Title: University record (Gainesville, Fla.)
Physical Description: v. : ; 24 cm.
Language: English
Creator: University of the State of Florida
University of Florida
Publisher: University of the State of Florida,
University of the State of Florida
Place of Publication: Lake city Fla
Publication Date: September 1941
Frequency: quarterly
regular
 Subjects
Subject: College publications -- Periodicals -- Florida -- Gainesville   ( lcsh )
Universities and colleges -- Periodicals -- Florida -- Gainesville   ( lcsh )
Agricultural education -- Periodicals -- Florida -- Gainesville   ( lcsh )
University extension -- Periodicals -- Florida -- Gainesville   ( lcsh )
Teachers colleges -- Periodicals -- Florida -- Gainesville   ( lcsh )
Law schools -- Periodicals -- Florida -- Gainesville   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
 Notes
Dates or Sequential Designation: Vol. 1, no. 1 (Feb. 1906)-
Numbering Peculiarities: Issue for Vol. 2, no. 1 (Feb. 1907) is misnumbered as Vol. 1, no. 1.
General Note: Title from cover.
General Note: Imprint varies: <vol. 1, no. 2-v.4, no. 2> Gainesville, Fla. : University of the State of Florida, ; <vol. 4, no. 4-> Gainesville, Fla. : University of Florida.
General Note: Issues also have individual titles.
 Record Information
Bibliographic ID: UF00075594
Volume ID: VID00589
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: ltuf - AEM7602
oclc - 01390268
alephbibnum - 000917307
lccn - 2003229026
lccn - 2003229026

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Table of Contents
    Title Page
        Page 517
    Preface
        Page 518
    Table of Contents
        Page 519
    Main
        Page 520
        Page 521
        Page 522
        Page 523
        Page 524
        Page 525
        Page 526
        Page 527
        Page 528
        Page 529
        Page 530
        Page 531
        Page 532
        Page 533
        Page 534
        Page 535
        Page 536
        Page 537
        Page 538
        Page 539
        Page 540
        Page 541
        Page 542
Full Text







The University Record

of the

University of Florida


Financial Report

of

The University of Florida


June, 1941


Vol. XXXVI, Series 1, No. 9


September 1, 1941


Published monthly by the University of Florida, Gainesville, Florida
Entered in the post office in Gainesville, Florida, as second-class matter,
under Act of Congress, August 24, 1912
Office of Publication, Gainesville, Florida


_ __













REPORT OF THE BUSINESS MANAGER


Dr. Jno. J. Tigert, President
University of Florida

My Dear Sir:

I have the honor to submit herewith the
financial report for the year ending June 30, 1941.

This report is summarized and includes
a balance sheet with supporting schedules for the
University, Experiment Station, Agricultural Exten-
sion and other subsidiary departments and divisions.

It is set up, as far as practical, in
accordance with the general plan for institutional
accounting as recommended by the National Committee
on Standard Reports for Institutions of Higher
Learning.

Respectfully submitted,


K. H. GRAHAM,
Business Manager.













* ru i -
I .-' r


E htr, t
E r,',., r



E J, ir

*r i r

Evri,. .


"A"

"B"

"C"

"D"

"E-l"


E .i, -b.- "E-2"

.,:r ie "A"

I,:r,- ile "B-1"

L.:r. le "B-la"


:r, : e "B-2"

Schedule "B-2a"

Sche lule "B-2a-1"


r.:.- ule "C-l"

C :r..- iule "C-2"

: r..: lule "D"

:. :ilule "E-l"

*-:i ;dle "E-la"

: r, Jule "E-2"

.r,.:dule "E-2a"

: ..::dule "E-2b"

3-:r=r le "E-2c"

...: -.:dule "E-2d"

E:.-j C L C "F"


Title Pai

Condensed Summary ............................... 520

Balance Sheet ................................. 522

Summary Statement of Current Funds .............. 524

Su-mmary of Changes in Loan Fund Balances ........ 524

Summary of Changes in Endownent Funds ........... 524

Summary of Changes in Unexpended Plant
Funds .......................................... 524

Summary of Changes in Investment in Plant ....... 525

Summary of Operations of University Funds ....... 525

Statement of Current Income (By Sources) ........ 527

Statement of Current Expenditures
(By Sources of Income).. ..................... 528

Statement of Current Expenditures ............... 529.

Detail of Current Expenditures .................. 531

Statement of Current Expenditures for
Agricultural Experiment Station Funds ......... 535

Changes of Loan Fund Principal .................. 535

Operation of Student Loan Funds ................. 536

Summary of Endowment Funds ...................... 536

Statement of Unexpended Plant Funds ............ 537

Expenditures for Plant Additions ................ 537

Statement of Investment in Plant ................ 538

Summary of Land ................ ................. 538

Inventory of Buildings .......................... 539

Improvements Other Than Buildin.s ............... 541

Summary of Equipment Inventory .................. 541

Summary Statement of Operation of
Agency Funds .................................. 542


-523













-b26


-540





UNIVERSITY OF FLORIDA


CONDENSED SUMMARY

INCOME
The income for Educational and General purposes during 1940 41 amounted
to $ 2,472,257.31 and was derived from sources itemized in Schedule B-1. This
amount represents the principal income of the University, Experiment Station, and
Extension Division. A comparison of income from the same sources during 1939 4.
is also included.
1939-40 1940-41
Student Fees 191,851.42 7.83% 188,359.15 7.62%
Federal Appropriations 393,882.57 16.07% 397,578.67 16.08%
State Appropriations 1,724,306.58 70.40% 1,729,481.43 69.96%
Endowment Income 12,159.80 .49% 12,937.20 .52%
Sales and Services of
Educational Departments 126,980.66 5.18% 143,900.86 5.:82%

Income from Auxiliary Enterprises and Activities amounted to $ 341,388.76,
from Non-Educational Funds $ 245,044.55, as per Schedule B-1.

EXPEIDTTURES
Educational and General Exoonditures for the year 1940-41 amounted to
$ 2,279,058.80 as itemized in Schedule E-2. These expenditures are for the
following general purposes and are compared with similar items for 1939-40.

1939-40 1940-41
General Administration 95,530.01 4.49% 106,845.10 4.69%
Instructional and Depart-
mental Research 836,985.25 39.52% 860,447.96 37.75%
Organized Research 573,813.23 27.09% 639,810.40 28.07%
Extension 413,792.23 19.52% 409,884.19 17.99%
Library and Museum 51,707.41 2.41: 65,639.96 2.88%
Operation of Physical Plant 118,359.27 5.57% 132,411.64 5.81%
Special General Expense 25,515.41 1.18% 64,019.55 2.81%

CURRENT BALANCES
Unexpended funds on June 30, 1941, were as follows (Exhibit "B"):

Funds in State Treasury 152,274.08
Board of Control Funds 94,946.38

ENDOWMENT FUNDS
Permanent Endowments created by land-grants of the Federal Government
and by private gifts amounted to $ 290,502.84 on June 30, 1941, and were derived
from the following sources:

Land-Grant Funds 224,002.84
Private Gifts for Departmental Use 40,000.00
Private Gifts for Scholarships 26,500.00

A detailed statement appears as Schedule D of these funds.

PLANT FUNDS
The value of all property held by the University on June 30, 1941, amounted
to $ 8,932,118.49, distributed as follows:

Land 393,771.40
Buildings and Improvements 5,840,480.10
Equipment 2,697,866.99

These amounts are itemized in Schedules E-2a to E-2d.






UNIVERSITY OF FLORIDA
THE OPERATING DOLLAR 1940-41


HOW THE DOLLAR WAS PROVIDED


HOW THE DOLLAR WAS SPENT


Student Fees

Federal
Appropriations


BY FUNCTION
PER CENT


PER CENT
7.62


16.08


, | !


.1.''


State
Appropriations


Endowments --.. .52 f'
Sales & Service- 5.82 ..


Organized,
, Research '28.071

1,' :,I -'- -

'ti, *... tenston 17.99.
SI
",ibrar' A.&Museum'l2.881


BY OBJECT
PER CENT


II '













tthe
'Operat Il 11





5


EpenMse:il5.31
Capital
[Lutlay--9.32J


"'69.96






522 UNIVERSITY OF FLORIDA


Exhibit "A" UNIVERSITY OF FLORIDA
BALANCE SHEET
JUNE 30, 1941

ASSETS

I. CURRENT FUNDS

A. EDUCATIONAL AND GENERAL
Funds in State Treasury (Schedule A)
State Appropriations 4,525.07
Cash In State Treasury 147.749.01 152,274.08
Cash in Banks 4,531.88
Temporary Investments 5,350.00
Due from Otter State Departments 4,381.95
Inventory of Supplies
University 123,275.89
Experiment Station 4.819.12 198,095.01

Total Educational & General Funds 364,632.92

B. AUXILIARY ENTERPRISES AND ACTIVITIES
Cash in Banks Board of Control 16,127.13
University Petty Cash Fund 35,000.00
Investments 13.100.00

Total Auxiliary Enterprises and Activities 64,227.13

C. NON-EDICATIONAL FJNDS
Cash in Bank Board of Control 76,288.47

Total Current Funds 505,148.52

TT. LOAN WFUDS

Cash in Banks 7,435.23
Notes Receivable (Schedule C-2) 9,258.49

Total Loan Funds 16,693.72

III. ENDOWMENT FUNDS:

A. FINDS IN TRUST-STATE TREASURY
Cash on Hand 13,752.84
Invested in Bonds 250,250.00

Total Funds in Trust State Treasury 264,002.84

8. FUNDS IN TRUST-BOARD OF CONTROL
Preferred Stocks (Par Value) 1,400.00
Notes and Mortgages 1,600.00
Invested in Bonds 23.500.00

Tot Total Funds in Trust-Board of Control 26,500.00

Total Endowment Funds (Exhibit D) 290,502.84

IV. PLANT FUNDS

A. UNEXPENDED
Funds in Stare Treasury
State Appropriations 17,763.22
Cash in State Treasury 1,650.75 19,413.97
Cash in Banks Board of Control 15,802.72
Cash in Banks P.W.A. Dormitory Project 104,008.11

Total Unexpended Plant Funds 139,224.80

B. INVESTED IN PLANT
Land 393,771.40
Buildings and Improvements 5,840,480.10
Equipment 2.697,866.99

Total Invested in Plant (Exhibit E-2) 8,932,118.49

Total Plant Funds 9,071,343.29

V. AGENCY FUNDS
Cash in Banks 32,654.20

TOTAL ASSETS 9 916.342.57






FINANCIAL REPORT JUNE 30, 1941 523


UNIVERSITY OF FLORIDA
BALANCE SHEET
JUNE 30, 1941

LIABILITIES

I. CURRENT FUNDS

A. EDUCATIONAL AND GENERAL
Current Balances
University
Reserve for Encumbrances 30,859.91
Other Reserves 65,410.14 96,270.05
Experiment Stations 601355.9A 156,656.03
Accounts Payable 4,531.88
Reserve for Temporary Investments 5,350.00
Reserve for Supply Inventory 198,095.01



Total Educational & General Funds 364,632.92


B. AUXILIARY ENTERPRISES AND ACTIVITIES
Accounts Payable 23,224.17
Balance of Accounts (Schedule A) 41.002.96

Total Auxiliary Enterprises and Activities 64,227.13

C. NON-EDUCATIONAL FUNDS
Accounts Payable 22,345.05
Balances of Accounts (Schedule A) 53,943.42

Total Non-Educational Funds 76,288.47

Total Current Funds 505,14P.52

II. LOAN FUNDS:

Accounts Payable 1,495.50
Principal of Funds (Exhibit C) 15,198.22

Total Loan Funds 16,693.72

III. ENDOWMENT FUNDS

Principal of Funds
U. S. Land Grant of 1862 157,326.03
Other Educational Endowments 106,676. 1
Scholarship Endowments 26,500.0C

Total Endowment Funds (Exhibit D) 290,502.84

IV. PLANT FUNDS

A. UNEXPENDED
Accounts Payable 25.00
Fund Balances (Exhibit E-l)
Special Building Fund from Student Fees 15,777.72
Funds in State Treasury 19,413.97
Reserve for Principal and Interest
of P.W.A. Revenue Certificates 104.00.11 139,199.90

Total Unexpended Plant Funds 139,224.90

B. INVESTED IN PLANT
P.W.A. Revenue Certificates 457,000.00
Investments in Plant (Including
donated Surplus) 8,475,116.49

Total Invested in Plant (Exhibit B-2) 8,932,118.49

Total Plant Funds 9,071,343.29

V. Agency Funds

Accounts Payable 5,294.19
Balances of Funds Due Others (Exhibit F) 27,360.01

Total Agency Funds 32,654.20

TOTAL LIABILITIES 9, 916342.57






UNIVERSITY OF FLORIDA


SUr''ARY STATEMENT OF CURRENT FUNDS
FOR THE YEAR ENDED JUNE 30, 1941


Balance at Beginning of Year

Adjustments:
A id:
Additional Income for Cancelled Warrant

Deduct:
Special P.W.A. Dormitory Funds Previously
Included

Add:
Current Educational and General Income
(Schedule "B-l")
Income of Auxiliary Enterprises and Activities
(Schedule "B-l")
Income of Non-Educational Funds
(Schedule "B-l")


472,084.72



26.33
472-111.05


5,075.12 467,035.93


2,472,257.31

341,388.76

245,044.55


Deduct:
Current Educational and General Expenditures
(Schedule "B-la")
Expenditures of Auxiliary Enterprises and
Activities (Schedule "B-la")
Expenditures of Non-Educational Funds (Schedc le "'-la")

balance June 30, 1941

Less:
State Funds Reverting June 30, 1941:
University
Agricultural Experiment Station
Agricultural Extension Service

Available Balance June 30, 1941, carried forward to 1941-42

Balance Consists of:
Funds in State Treasury
State Appropriations 4,52s.'
Cash in State Treasury 147.74-.01

Board of Control Funds
Auxiliary Enterprises an,. Activities 41,002.96
Non-Educational Funds 594.



Exhibit "C" SU11MARY OF CHANGES IN LOAN FUND BALANCES

Balance July 1, 1940

Additions:
Gifts or other Additions
Interest Income

Deductions: None

Balance June 30, 1941 (Schedule "C-l")



Exhibit "D" SUBIARY OF CHANGES IN ENDOWMENT FUNDS

Balance July 1, 1940

Additions or Deductions: None

Balance June 30, 1941 (Schedule "D-l")


5.0b8,690.62 3,525.726.55


2,279,058.80

350,774.67
213,284.98





67,008.03
183,886.09
184.493.52


2.843.118.45

682,608.10





435 387.64

247.220.46


152,274.08



94 946.38 247 220.46


590.42
364.54


14,243.26



954.96



15.198.22





290,502.84



290.502.84


Exhibit "E-l" SUNI.ARY OF CH

Balance July 1, 1940

Additions:
Additions for Plant
For Retirement of Indebtedness

Deductions:
For Plant Additions
For Retirement of Indebtedness
Other Deductions

Balance June 30, 1941 (Schedule "E-l")


ANGES IN UNEXPENDED PLANT FUNDS

110,998.90


41,611.01
52.049.23 93.660.24


34,661.06
18,298.28
12.500.00


204,659.14




65 459.34

139.199.80


n24


Exhibit "B"






FINANCIAL REPORT JUNE 30. 1941 525


Exhibit "E-2" SUMMARY OF CHANGES IN INVESTMENT IN PLANT

Value of Plant July 1, 1940 8,724,820.16

Additions during 1940-41 282,534.55 9,007,354.71

Deductions during 1940-41 75.236.22

Value of Plant June 30, 1941 (Schedule "E-e") 8.932.118.49

SUMMARY OF INVESTMENT IN PLANT

Land (Schedule "E-2a") 393,771.40
Buildings (Schedule "E-2b") 5,319,924.10
Improvements other than Buildings (Schedule "E-2c") 520,556.00
Equipment (Schedulo "E-2d") 2,697,866.99 8,932,118.49


Schedule "A"


SUMMARY OF OPERATIONS OF UNIVERSITY FUNDS
1940 1941


I. FUNDS IN STATE TREASURY
State Appropriations
University:
Salaries 40,992.34
Necessary and Regular Expenses 68,557.76
Chair of Americanism 44.66
Forestry Chapter, 17028 .63
Forestry Chapter, 18403 3,112.36

Total University State Appropriations 112,707.75

Experiment Station
Main Station Fund 17,152.28
Vegetable Crops Laboratory 1,735.90
Strawberry Investigation Laboratory 841.00
Citrus Disease Investigations 3.19
Potato Disease Investigations 2,661.91
Potato Laboratory at Hastings 740.00
Pecan Insect Investigations 2,649.64
Celery Disease Investigations 3,820.10
Fumigation Research 257.06
Grape Pest Investigations -0-
Citrus Experiment Station 15,180.59
Everglades Experiment Station 8,766.37
Everglades Continuing Fund -0-
North Florida Experiment Station 2,272.45
Sub-Tropical Experiment Station 1,397.10
Watermelon Investigation Laboratory 3,000.10
Special Diary Investigations 1,655.81
Special Turkey and Poultry
Investigations 1,504.79
Weather Forecasting Service 785.32
Bright Leaf Tobacco Investigations 1,196.98
Cotton and Peanut Investigations 3,192.51
Remodeling Beef Cattle Barn 6,000.00
Special Pasture Research and
Demonstration 20,000.00
Permanent Equipment for Soil
Conservation Districts 10,000.00
Research and Demonstration Work on
Bright Leaf or Flue Cured Tobacco 5,165.16
Range Cattle Station Rardee Countyl 477.40

Total Experiment Station State
Appropriations 122,455.66

Agricultural Extension Service:
Offset for Federal Funds
Salaries 9,881.68
Necessary and Regular Expense 6,686.76
Special 4-H Club Camps 1,003.37
Special County Agents Work 80.400.00

Total Agricultural Extension State
Appropriations 97,971.81


Total State Appropriation


Balance Income Disbursements
July 1. 1940 1940 1941 1940-1941


745,800.00
199,200.00
2,500.00
7,500.00
25,000.00

980,000.00


182,619.00
15,000.00
6,300.00
3,500.00
10,000.00
2,000.00
4,150.00
15,000.00
3,062.00
3,500.00
71,451.00
45,339.00
5,000.00
25,968.00
21,000.00
10,000.00
15,540.00

12,500.00
18,000.00
5.000.00
6,500.00
6,000.00

20,000.00

10,000.00

10,000.00
12,500.00


539,929.00



05,800.00
44,808.00
3,000.00
80 400.00


184,008.00


333.135.22 1.703.937.00


738,972.46
248,806.11
2,314.45
7,214.66
'23,866.97

1,021,174.65


Balance
June 30. 1941
Carried
Reverted Forward


47,819.88
18,951.65
230.21
.63
5.66

67,008.03


285.34
4,239.73

4,525.07


174,187.24 25,584.04
16,570.24 165.66
6,426.24 714.76
634.45 2,868.74
10,017.39 2,644.52
2,019.14 720.86
2,065.65 4,733.99
11,176.06 7,644.04
3,061.92 257.14
3,500.00 -0-
59,682.30 26,949.29
48,999.90 5,105.47
5,000.00 -0-
26,023.78 2,216.67
21,526.21 870.89
7,074.70 5,925.40
16,693.62 502.19

11,014.67 2,990.12
18,033.25 752.07
4,170.71 2,026.27
3,301.88 6,390.63
-0- 12,000.00

6,354.70 33,645.30

-0- 20,000.00

5,970.34 9,194.8P
14 994.18 9 983.22


478.498.57 183.886.09


56.083.76
39,556.29
1,846.24
-0-


9,597.92
11,938.47
2,157.13
160 800.00


97,486.29 164,493.52

1.597.159.51 435.387.64 4.525.07


II. CASE IN STATE TREASURY
University
Incidental Funds:
University
General Extension Division
Total University Incidental Funds


24,463.29 247,044.16 197,385.98
43.10 46,086.22 39,129.04
28,506.39 293,130.38 236,515.02


78,121.47
7,000.281
55,121.75







UNIVERSITY OF FLORIDA


Endow.e. t Funds :
Anerican Legion Interest
A ric .1 ural Collee Interest
Seminar: interest

Total Endowment Funds

Federal Funds:
Yorrill-Nelson
Bankhead-Jones

Total Federal Funds

Experiment Station
Incidental Funds

Agricultural Extension Service
Federal Funds:
Smith-Lever
Capper Ketcham
Further Development
Bankhead-Jones

Total Agricultural Extension Service
Federal Funds

Total Cash in State Treasury

TOTAL FTNDS IN STATE TREASURY 31

;II. BOARD OF CONTROL FUNDS
Auxiliary Enterprises and Activities
Cafeteria
Residence Halls
Infirmary
Bookstore and Soda Fountain
P. K. :.. Cafeteria
Radio : : VRF


Residence Halls (P.W.A. Projects)


-0- 2,000.00
-0- 7,750.00
234.82* 2,987.20

234.82* 12,737.20


-0-
-0-

-0-


25,000.00
18,977.57

43,977.57


33,056.42 67,839.75



-0- 63,968.10
-0- 26,555.74
-0- 8,462.00
-0- 120,447.93


-0- 219,433.77

61.327.99 63',118.67

34 4356.P 2,3.6.655.67


8,040.13
20,7b9.50
18,194.40
1,29 .52
P93.05



-0-
50.388.87


IV. NON-EDUCATIONAL FUNDS
Student Activity Funds 12,314.95
R.O.T.C. Clothing Account 1,548.84
Civil Aerorautics Authority 3.05
Drug Research Fund 127.90
Scholarships 2,220.34
Sloan Project Applied Economics 833.80
Tung Oil Fellowship 223.43
Murphree Me-orial Fund 2,893.47
Y.M.C.A. Fund 741.30
Parsons Museum Fund 1,276.77
Day Lily Research Fund -0-
Engineering Defense Training Courses -0-
Pharmacy Professional Relations Funds -0-
Engineering ExFeriment Station -0-
Louis D. Beaumont Special Funds -0-

Total Non-Educational Funds 22,183.85


115,571.38
39,617.22
27,993.39
113,627.60
6,609.19



14,9P1.38
341.388.76


86,960.93
13,141.30
10,858.96
-0-
30,052.46
16,422.00
1.17
48.54
2.40
-0-
111.00
76,216.23
4,962.06
5,247.50
1,000.00

245,024.55


2,000.00
7,750.00
511.10

10,261.10


25,000.00
18.977.57

43,977.57


40,510.19



63,968.10
26,555.74
8,462.00
120.447.93


219,433.77

550,697.65

2 145,430.63



110,648.29
47,548.16
31,261.66
114,860.09
7,112.58
2.436.51
355,793.29

14,981.38
350.774.67


85,018.25
13,741.24
8,791.97
5.17
27,877.63
13,636.95
224.60
-0-
-0-
346.47
-0-
57,278.61
4,590.76
1,773.33
-0-

213,284.98


- Ii -


435,387.64









1

.11 .*-:


* Debit


526


1 .-


.

I ..*

1




,, 0 . *
.,-.-.4-
-..',.i

., .
! -. <.,)
i,3. ,

I .
I ,. . .

1 -





FINANCIAL REPORT JUNE 30. 1941 527


Schedule "B-1" STATEMENT OF CURRENT INCOME
(BY SOURCES)
FOR THE YEAR ENDED JUNE 30, 1941


I. EDUCATIONAL AND GENERAL

1. STUDENT FEES (net, less refunds
of $ 5,300.54)

2. PUBLIC APPROPRIATIONS AND TAX LEVIES:
A. Federal
Morrill Acts (1862, 1890) 12,500.00
Nelson Act (1907) 12,500.00
Hatch Act (1887) 15,000.00
Adams Act (1906) 15,000.00
Purnell Act (1925) 60,000.00
Smith-Lever Acts (1914, 1925) 63,968.10
Capper-Ketcham Act (1928) 26,555.74
Further Development Act (1928) 1,462.00
Bankhead-Jones Act (1935):
Teaching 18,977.57
Research 30,801.64
Extension 120,447.93
Smith-Hughes, George Deen
Acts (1917, 1936) 13.365.69 397,578.67

B. State and County
University 980,000.00
Agricultural Experiment Stations 539,929.00
Agricultural Extension 184,008.00
Smith-Hughes 15,344.43
Alachua County for P. K. Yonge School 10,200.00 1,729,481.43

3. ENDOWMENT INCOME
A. Funds from Private Gifts
Interest on American Legion Endowment 2,200.00

B. Funds from Public Sources
Interest on Seminary Endowment 2,987.20
U. S. Land Grant of 1862 (Paid by
General Revenue Fund)750.00 10,737.20

4. RECEIPTS FROM SALES AND SERVICE OF
EDUCATIONAL DEPARTMENTS
Agricultural 477.17
Experiment Stations 67,839.75
General Extension Division 46,086.22
Miscellaneous Departmental Sales 2,127.14
Non-Educational Departments 26,061.98
Refunds 355.60
Rental Income 953.00

Total Current Educational and lereral Income (Exhibit "B")

II. AUXILIARY ENTERPRISES AND ACTIVITIES

Cafeteria 115,571.3S
Residence Halls 39,617.22
Infirmary 27,993.39
Bookstore and Soda Fountain 113,627.60
P. K. Yonge Cafeteria 6, 09.19
Radio Station WRUF 22,78'.60
Residence Halls (P.W.A. Projects) 14,9 1.28

Total Income from Auxiliary Enterprises and Activities (Exhibit "B")

III. NON-EDUCATIGNAL FUNDS

Student Activity Funds 86,960.93
R.O.T.C. Student Fund 13,141.30
Civil Aeronautics Authority 10,858.96
Sloan Project in Applied Economics 16,442.00
Tune Oil Fellowship 1.17
Scnolarships 30,052.46
Day Lily Research Fund 111.00
r. rr. .- Training Courses 76,216.23
,'- -r : : .;L -1 Relations L.nd 4,962.06
Engineering Experiment Station 5,247.50
Murphree Merorial Fund 4R.54
Y.M.C.A. Fund 2.40
Louis D. Beaumont Special Fund 100C.O0

Total Income from Non-Educational Funda (Exhibit "B")


18 ,359.15


2,127,060.10








12,937.20









143.90C.-6

2,4"2,257.31











541,38 ."6


45,"044.:.







UNIVERSITY OF FLORIDA


STATEMENT OF CURRENT EXPENDITURES
(FROM SOURCE CF TICOME)
FOR THE YEAR ENDED JUNE 30, 1941


I. EDUCATIONAL AND GENERAL

1. EXPENDITURES FROM STUDENT FEES

2. EXPENDITURES FROM PUBLIC APPROPRIATIONS
AND TAX LEVIES
A. Federal
Morrill Acts (1862, 1890) 12,500.00
Nelson Act (1907) 12,500.00
Hatch Act (1887) 15,000.00
Adams Act (1906) 15,000.00
Purnell Act (1925) 60,000.00
Smith-Lever Acts (1914, 1926) 63,968.10
Capper-Ketcham Act (1928) 26,555.74
Further Development Act (1928) 8,462.00
Bankhead-Jones Act (1935):
Teaching 18,977.57
Research 30,801.64
Extension 120,447.93
Smith-Hugies, George Deen Acts
(1917, 1936) 13,365.69

B. State and County
University 1,021,174.65
Agricultural Experiment Stations 478,498.57
AgriculturalEExtension 97,486.29
Smith-Hughes 15,344.43
Alachua County for P. K. Yonge School 10,200.00

3. EXPENDITURES FROM ENDOWMENT INCOME
A. Funds from Private Gifts
Interest on A'aerican Legion Endowment

B. Funds from Public Sources
Interest on Endowmefit from U. S. Land
Grant of 1862 (Guaranteed by State
appropriation) 7,750.00
Interest on Seminary Endowment 511.10

4. EXPENDITURES FROM SALES AND SERVICE OF
EDUCATIONAL DEPARTMENTS
Agricultural
Experiment Stations
General Extension Division
Miscellaneous Departmental Sales
Non-Educational Departnents

Total Educational and General Expenditures (Exhibit "B")


138,701..
















397,578.67






1.622.703.94 2,020,282.-1



2,200.00


8.261.10



477.17
40,510.19
39,129.04
2,127.14
27 370.28


10,461. 1:







109,613.._

2.279,058. *.


II. AUXILIARY ENTERPRISES AND ACTIVITIES

Cafeteria 110,648.29
Res.ie-ce Halls 47,548.16
Inf rmary 31,261.66
Bookstore end Soda Fountain 114,860.09
P. K. Yonge Cafeteria 7,112.58
Radio Station WRUF 24,362.51
Residence Halls (P.W.A. Projects) 14,981.38

Total Expel.dit res from Auxiliary Enterprises and Activities (Exhibit "B")

TI. NON-EDUCATIOFAL FUNDS

Student Activity Funds 85,018.25
R.O.T.C. Student Find 13,741.24
Civil Aerona tics Arthority 8,791.97
Sloan Project in Applied Economics 13,1 69.95
Tung Oil Fellowship 224.60
Scholarships 27,377.63
Parson's Museum Fund 346.47
Dr-g Research FPnd 5.17
Engineering Defense Training Courses 57,278.61
Pharmacy Professional Relations Fund 4, 90.76
Engineering Experiment Station 1,773.33

Total Expenditures from Non-Educational Funds (Exhibit "B")


528


Schedule "B-la"


213,284-



I




STATEMENT OF CURRENT EXPENDITURES BY FI7DS AND OBJECTS FCR YEAR ENDED JUNE 30,1941


TOTAL


Fund Distribution

STATE FEES AND FEDERAL SALARIES
FIT:DS SALES FUNDS ENDOWMENTS TRANSFERS AND LABOR


I. EDUCATIONAL A':D iNEAL

1. 0: eril University E* c'nsex
(Si ed~ le ?-2)


106,845.10 71,91P.88 29,486.15


5,440.07 74,276.35 27,751.51 4,817.24


i. n r c1.n -
reearc .i
eral EY ei.es 28,927.71
3 eral Colle-e .6,572.63
Graduate School 14,726.29
College of Acrlculture 84,419.36
School of Forestry 31,01.63
College of Arts and Sciences 250,290.10
College of Business
Abminlstration 53,360.86
Colle, e of En neering 71,289.22
School of Architecture 18,9s".15
College of Law 30,E163.6
Colle e of Eductaton 102,S2t.51
Athletic anj Physical Education 22,232.13
7litary Depart-ent 7,281.35
Department of M sic 8,477.37
Slrer Sesslon 63,291.01
School of Trade and Indostrial
Educs.ton 1".024.76


20,107.26
50,361.29
13,907.55
46,57F.00
31,081.63
210,403..39

;2,4199.40
59,19 3
18,480.42
29,7r3.B2
3S,150.31
20,001,70
4,945.45
7, "3.19
32,271.81

215.59


8,178.31
3,571.41
521.30
14,686.30

9,433.26

346.92
4,934.79
315.96
414.01
18,368.13
1,474.30
1,905.87
884.15
50,636.73

16.786.55


tal I -tr action and De-
part-- al Research 860447.96 6 0512.98 112,455.99

er (Scele -2a)


13,422.24 7,750.00

25,577.79 2,200.00


4,977.54 511.10











43.977.57 10.461.10


642.14
2,r39.93
297.44
1,985.82

2.675.16


15,419.60
49,796.47
9,125.00
69,729.49
24,35 .50
225.223.73


13,264.23
4,425.57
145.60
9,241.74
3,49)7.29
16.234.43


243. 8
2,350.59
5,455.69
6,448.13
3,226.04
S.831.94


514,54 52,051.05 S18.91 490.90
1,672.06 60,749.9H 5, 36.00 4,703.24
190.77 17,)14.47 522.71 549.97
95.75 27,282.23 274.76 2,706.59
704.07 95,512.1 8 5,352.35 1,356.68
756.13 21,476.00 756.13
432.33 4,787.52 2,253.02 241.11
30.09 7,399.99 1,052.45 24.93
382.47 60,302.67 2, -5.21 93.13

21.62 14,i51.00 ,2 79.73 194.03


13.040.32 754 680.3R 50.73 76.91,.F




430,052.77 130710.40 79047.23


A r'c1 t rl roertl t Sta


>n (Sc, elIe -3-2a)
nral 316,920.06
al Extr D0v'slo' 76,60'.11
te i -A-er can Affairs 5,2 5.33
r -!on, Piserve 1] 070.69

:o'al Ey' siaon 4093.,4.19

and 'useTm 65,639.96
le B-2s)__

a ce a:d Supervision


Reserve Fdsa;
e p-2a

1 Ei .tol a.d
eral res


97, 86. 9
36, 26.: 1
4, 118.1l
6,053. 3

144,9 5.14

60,921.14


39,12).04
181.95
5.008.16

144311.15

3,702.08


120,801.64


219,433.77




219,433.77


852.56
284.37
16.70

1,016.7413
1,016.74


259,C 9.95
57,3S6. 5
4, 29.92
8,757.90!

330,13.]12

37,421.Z"


94H5.25* 7, 32.-2 39.57.15 12,.....


11 16S.01- 13, .27.01 2, 17.05 4777., .4-;:



-0- 1 B48,?9'.".1; .5


394.212.98 10,46110


*Debit


OTHER
OPERATING
EXPENSE


CAPITAL
f1TLAY


7. Cr


53,353.10
18,110.06
40 .57
4.277.27
74 141.00

4613.3,


3,e7". )1
1,1 2.00
,1.1C.30
54. 4
35.
552 ...


a3, ;07. 2


Schedule "--2"


039, j10. 0 478.49. 57 40.510.19


132,411.64 111,20.)1 -70,68 .81


4, 019.55 5,, 14.72 15, 70. 4



S2 79 5.5 "0 1,60". J..1 277.0,.: .21












TOTAL
II. AUXILIARY ENTERPRISES AND ACTIVITIES
Cafeteria 110,648.29
Residence Halls (Buckman,Thomas
and Sledd) 47,548.16
Residence Halls (P.W.A. Projects) 14,981.38
Tnfirmary 31,261.66
Bookstore and Soda Fountain 114,860.09
P. K. Yonge Cafeteria 7,312.58
Radio Station YRUP 24,362.l1

Total Auxiliary Enterprises
and Activities (Schedule
B-la) 350,774.67


III. NON-EDUCATIONAL FUNDS
Student Activity 85,018.25
R.O.T.C. Studet Funds 13,741.24
Civil Aeronautics Authority 8,791.97
Sloan Project in Applied
Economics 13,636.95
Tung Oil Fellowship 224.60
Scholarships 27,87-.63
Parsons Museum Fund 346.47
Drug Research 5.17
Engineering Defense Training
Courses 57,27B.51
Pharmacy Professional Relations
Fund 4,590.76
Engineering Experiment Station 1,775.,1

Total Non-Educational Funds
(Schedule B-la) 213 284.98

Combined Totals 2,843,119.45


S"'AT FEES AND
FI',DS SALES

110,648.29

47,548.16
14,981.-
31,261.66
114,860.09
7,112.58
24,362.51


FEDERAL
FPtUDS


ENDO',MENTS TRANSFERS


350,774.67

Current
Restricted

85,018.25
13,741.24
8,791.97

13, 36.95
224.60
27,P77.63
343.47
5.17

57,278.61

4,590.76
1,773.33


231,0B4.9,

1,607,359.51 841,084.$' 384,212.9;


10,461.10 -0-


SALARIES
AND LABOR

11,048.67

14,424.19
8,496.33
16,575.98
14,435.50
721.50
156581.55


OTHER
OPERATING
EXPENSE

99,117.02

13,365.73
6,485.05
11,903.99
99,910.10
5,412.70
7 565.54


CAPITAL
OUTL AY

482.

10,"- .24

2,7i1.09
1>14.i9
97' .1
21-.42


62 283.72 243,760.03 24.730.D2




10,274.21 73,734.19 1,009.85 S
2,011.19 11,730.05
5,766.82 3,025.15

10,795.11 2,769.26 472.5'
1o0.00 74.O0
27,,7".63
73.47 273.00
5.17

0C,502.56 10,231.11 8,464.24

2,210.40 1,882.89 497.47
1,359.75 413.58


70 750.04 131, 17.90 10 717.14

1,370,727.91 724,517.05 247,873.49





Schedule "B-2a" DETAIL OF CURRENT EXPENDITURES BY FUNDS AND OBJECTS FOR YEAR ENDED JUNE 30, 1941


TOTAL

General University Expense
Prasilent's Office 14,289.01
Business Office 37,194.93
Dean of Students 12,41".50
Registrar 21,943.40
Publicity 8,627.98
Board of Cortrol Auditor 1, 00.00
P"-ntin: and Publica'ions 3,5 '.01
Travel Heads of Deparcmerts 740.73
Tabulating MEchine Rental 5,681.41
Postape Account 6S8.13

Total (Schedule "3-2") 106,q45.10

Resident Instruction -
General Expense
Dean of the University 6,2" .79
Board of Examiners 9,066.79
Commencement Expense 2,157.z9
Social Service 2,00.00
Scholarships 1,103.51
Printlnj and Publications 5,562.53
Travel Deans and Heads of Depts. 1,62".5.
Lecturers and Speakers 330.52

Total (Schedule "B-2") 28,927.71

General College
General Expense and Salaries 50,90i.75
C-1 1,101.49
C-2 1,145.59
C-3 1,027.19
C-4 655.23
C-5 706.45
C-6 1,027.93

Total (Schedule "B-2") 56,572.63

Graduate School 14,72,.29

College of Atricllture
general 15,205.24
Aric;:lt 1ral Economics ,3AO.66
Aric It.ral Engineering 3,750.04
; ?,465. 4

13,31".6,
S,751.60
t ,319.51
14,253.24

Total (Scee,' :le "8-2) 34,41 .,6

School of ForesIry 31,0 1.63

*Debh


STATE INC1DEUTAL FEDERAL
APPROP. FUNDS FUNDS


6,334.28
23,'80.29
10,092.24
14,526. 19
5,244.72
1,200.00
2,244.75
"40.73
5,249.98
505.00

71,91C.88



4,089.30
7,231.42
556.43
1, 6u.,8
43.75
4, 92.10
1,627.58


20,107. 6


47,964.11
657.84
495.04
54'.52
16 .95
294.68
233.15

50,3'1.29

13,)07. 55


10,66 '.04
7,722.41
960.7i
6O .15
6,568.b00
S,S6:7'.W
3,:7.s
3,9;44.1 9
1,6uC.13


4, "l 3

31,0 1.3


5,627.64
11,379.17
1,737.92
5,635t.00
2,020.14
600.00
202.29

431.43
1,029.56

29,4"6.15



2,056.93
1,, 7.70
1,505.50
933.32
1,059.76
404.58

330.52

6,17 .31


1,7F2.95
296.94
319.07
11.41
255.35
305.06
493.83

3,571.41

521.30


3,31J.45
609.20
9.1.83
139.70
3,764.96
1,411.77
1,7b0.12
111.57
3,3. .70

14,, 6.30


3,600.00
2,711.12

4,266.67
2. 44.45

13,422.24


ENDOWMENTS TRANSFERS


327.09
2,025.47
588.34
1,661.51
563.12

1,140.97


P66.43*

5,440.07


132.56
52.33*
96.06


465.85



642.14


1,161.79
146.81
331.48
361.26
230.93
106.71
300.95

2,639.93

297.44


1,228.75
49.05
2,666.67 19.76
2,666.67 50.72
30.70
2,416.66 220.90
56.59
205.14
124.21

7,750.00 1,985.82


SALARIES OPERATING CAPITAL
AND LABOR EXPENSE OUTLAY


10,973.09 3,315.92
29,491.58 5,280.22
10,674.60 968.78
14,296.25 6,246.48
7,040.83 1,333.26
1,800.00
3,588.01
740.73
5,681.41
596.70

74,276.35 27,751.51



5,919.60 265.91
6,700.00 2,216.19
2,157.99
2,800.00
1,103.51
5,562.53
1,627.58
330.52

15,419.60 13,264.23


48,141.17
511.08
286.08
86.08
211.70
269.28
491.08

49,796.47

9,125.00


10,350.94
7,669.35
3,278.00
3,092.75
12,537.85
10,330.08
5,233.90
5,321.40
10.915.22

6 ,729.49

24,538.30


2,510.24
173.04
382.81
491.17
306.32
227.87
334.12

4,425.57

145.60


3,180.93
521.92
278.90
260.45
1,010.73
1,872.28
386.70
808.91
920.92

9,241.74

3,497.29


2,413.13
775.12
1,303.67
253.99




71.43

4,817.24
-nI


93.29
150.60
N-,
-t




243.889


257.34
617.37
476.70 C
449.94
137.21
209.30 4
202.73

2,350.59

5,455.79


1,673.37
189.39
193.14
112.04
427.58
1,115.31
131.00
189.20
2,417.10

6,448.13
3n
3,226. )4 2







College of Arts and Sciences
General
Agricultural Chemistry
Bible
Biology and Geolo y
Chemistry
Langua, e and Literatire
History and Political Science
Journalismr
Mathematics
Philosophy
Physics
Psychology
Bureau of Vocational Guidance
& Mental Hyg'ene
Sociology
Speech
L. M. Dra e Laborstory
val Stores Research
School of Pharmacy
General
Phariacognosy & Pharmacology
Pharmacy Departmerlt

Total (Schedule "B-2")

College of Business Administration
General
Economics & Bus. Adm.

Total (Schedule "E-2")

College of Engineerin6
General
Chemical Engineerirg
Civil Engineerirn
Electrical Engineering
Industrial Engineering
Mechanical Ergineering
Blue Print
Ieter Short Course

Total (Schedule 8-2)

School of Architecture
General
Architecture
Painting

Total (Schedule B-2)

College of Law
General
Instruction

Total (Schedule B-2)

College of Education


L : i F-e -t r.


TOTAL

14,302.27
4,982.89
2,989.34
20,869.96
33,137.36
55,314.63
14,182.77
6,099.56
26,824.18
4,350.00
19,188.73
6,310.59

2,501.98
4,770.92
9,573.73
1,424.62
3,257.60

5,796.70
7,860.65
6 551.62

250,290.10


7,851.70
45 509.16

53,360.86


9,967.41
9,642.63
11,83F.61
10,227.19

20,272. 0
'24.66
215.17

71,289.22


6,468.48
9,846.52
2,672.15

18,987.15


11,227.88
19,035.70

30,263.58


STATE
APPROP.

12,941.82
4,335.25
2,961.00
10,902.79
25,607.31
47,202.56
11,920..67
5,933.25
20,211.53
4,350.00
18,095.49
6,143.28

2,475.76
4,708.25
9,431.56
2,351.70
2,370.83

5,110.84
7,222.73
6 097,-

210,403.89


7,323.86
45,170.54

52,499.40


7,345.56
9,137.43
10,138.92
9,385.E2
8,F2.28
14,449. i
140.27
24.77

b9,193.+'


5,984.76
'9,46.52
.64. 14

18,480.42


10,718.12
19,035.70

29,753.82



1.^


INCIDENTAL
WFNDS

1,092.93
50.16

660.14
4,120.02
466.05

86.18
26.75

733.98


FEDERAL
FUNDS ENDOWMENTS


8,533.31
3,044.45
7,466.68


6,533.35


2,200.00


13.00
9.00
18.45
418.91
778.89


469.34
409.43
80.03

9,433.26


313.35
33.57

346.92


2,229.92
149.77
913.54
419.57
169.01
746.29
143.29
163.40

4,934.79


293.05

22.91

315.96


414.01


414.01


-I .
; -. l.


TRANSFERS

367.52
597.48
28.34
773.72
285.58
179.34
62.10
80.13
52.55

359.26
167.31

13.22
53.67
73.72
1,345.99*
107.88


216.52
228.49
S374.32

25,577.79 2,200.00 2,675.16


SALARIES
AND LABOR

13,100.00
4,050.00
2,961.00
17,145.57
20,857.43
54,957.00
13,950.00
5,900.00
26,400.00
4,350.00
17,305.00
6,100.00

2,300.00
4,707.85
9,250.00
2,270.00
2,876.38


5,220.50
6,898.00
4 625.00

225,223.73


209.49 7,300.00
305.05 44,751.05

514.54 52,051.05


444.48


4,533.06



4,977.54


288.88

222.22



511.10


391.93
355.43
368.67
133.52
71.46
333.05
9.00*
27.00

1,672.06


190.67

.10

190.77


8,590.00
7,425.00
10,355.53
8,418.65
8,300.00
17,362.00
148.80
150.00

60,749.98


5,500.00
9,749.92
2,664.55

17,914.47


95.75 8,246.53
19.035.70

95.75 27,282.23


OPERATING
EXPENSE

562.48
241.71
28.34
2,877.80
8,417.78
271.16
142.17
121.56
60.49

1,159.68
203.12

53.03
63.07
]23.04
1,038.95*
313.46


409.71
719.06
1,505.72

16,234.43


CAPITAL
OUTLAY

639.79
691.18

846.59
3,862.15
86.47
90.60
78.00
363.69

724.05
7.47

148.95

200.69
393.57
67.76


166.49
243.59
420.90

8,831.94


349.27 202.43 Z
469.64 288.47

818.91 490.90


860.42 516.99
9E 1 68~


935J. 5
1,036.12
981.69
229.20
1,601.69
125.76
65.17

5,836.00


418.51
96.60
7.60

522.71


473.96
826.85
293.55
1,310.21



4,703.24


549.97



549.97


274.76 2,706.59


274.76 2,706.59


, : . .


ij.J..





Agricultural Education
P. K. Yonge Laboratory School

Total (Schedule B-2) 1

Athletic and Physical Education
Military Department
Music Department
Summer Session
1940 Session
1941 Session

Total (Schedue B-2)

School of Trade and Industrial Education
1940 Term
1941 Term

Total (Schedule B-2)

Total Resident Instruction F

Organized Research
Agricultural Experiment Station
Main Station (Schedule 8-2al) 3
Vegetable Crops Laboratory
Strawberry Investigation
Laboratory
Citrus Disease Laboratory
Potato Disease Investigation
Laboratory at Hastings
Pecan Investtiations Laboratory
Celery Invest'iations
Fumigation Research
Grape Pest I vestijation
Watermelon Investigation
Laboratory
Citrus Experiment Station
Everglades Experimert Station
North Florida Experiment Station
Sub-Tropical Experiment Station
Special Dairy investigations
Special Poultry and Turkey
Investigation
Weather Forecasting Service
Bright Leaf Tobacco Investiga-
tion
Cotton and Peanut Investigation
Special Pasture Research and

Research a d -
on Bri t or Flue Cured Tobacco
Branch Experiment Station -
Hardee County

Total Experiment Station
(Schedule 8-2)
Extersion
Agr cult ral Extension
Alirncstration
Publ'cations


18.025.05
56,816.73

02,222.51

22,232.13
7,281.65
8,477.37

45,766.73
17,524.28

63,291.01


11,482.90
5 541. 86

17,024.76

'60,447.96



.35,499.07
16,570.24

6,426.24
634.45
10,017.39
2,019.14
2,065.65
11,176.06
3,061.92
3,500.00

7,074.70
59,6e2.30
53,999.90
26,023.78
21,526.21
16,693.62

11,014.67
18,033.25

4,170.71
3,301.88

6,354.70

5,970.34

14,994.18

539,810.40


1,126.50
55,795.94

83,150.31

20,001.70
4,945.45
7,563.13

15,088.08
17_ 3.73

32,271.81


2.00*
21S.59

216.59

680,512.98



174,107.24
16,570.24

6,426.24
634.45
10,017.39
2,019.14
2,065.65
11,176.06
3,061.92
3,500.00

7,074.70
59,682.30
53,999.90
26,023.78
21,526.21
16,693.62

11,014.67
18,033.25

4,170.71
3,301.88

6,354.70

5,970.34

14,994.18

478,498.57


16,896.37
748.35

18,368.13

1,474.30
1,903.87
884.15

30,399.30
237.43

30,636.73


11,484.90
5 301.65

16,786.55

112,455.99


43,977.57 10,461.10


2.18
272.44

704.07

756.13
432.33
30.09

279.35
103.12

382.47



21.62

21.62

13,040.32


40,510.19 120,801.64






























40,510.19 120,801.64


17,525.60 6,312.17 11,213.43
12,425.89 1,698.51 10,727.38


53 504.48

95,512.88

21,476.00
4,787.52
7,399.99

44,148.59
16154.08

60,302.67


9,560.00
S4991.00

14,551.00

754,680.38



231,147.74
8,90 .03

5,234.05
510.00
8,459.19
1,337.37
1,657.9'
9,030.73
2,657.70
2,865.60

5,543.27
44,450.47
30,157.22
17,512.48
13,977.56
11,183.16

7,89T.38
1,540.69

3,75E.60
2,216.14

1,47P.52

5,210.03
5.300.06

430,052.77


.'4


2,320.72

5,352.95

756.13
2,253.02
1,052.45

1,555.01
1.340.20

2,895.21


1,770.03
509.70

2,279.73

68,850.73



68,032.19
4,214.92

709.57
124.45
1,234.90
367.58
367.06
1,527.35
265.07
538.69

1,185.84
9,785.75
7,77;.92
6,177.69
4,535.30
4,247.23

2,812.93
12,244.23

415.11
926.20

1,651.05

565.75

13002.42

130,710.40


1'.- ..1
991.53

1,356.68


241.11
24.93

63.13
30.00

93.13


152. 37
41.16

194.03

36,916.85



36,319.14
3,447.29

481.52

323.40
314.19
40.61
617.98
139.15
75.71

345.59
5,446.08
,cJ63.76
2,333.61
3,013.35
1,263.23

303. E
4,24P.33


159.54

3,225.13

194.5<

76917.0

79,047.23


11,304.54 4,644.76 1,570.30
6,045.98 6,380.01 O







TOTAL
County Agents 93,65R.88
Boys' Club Work 7,352.64
Home Demonstration 74,334.38
Food Conservation 3,771.75
Nutrition 936.00
Home Improvement 3,797.20
Textiles and Clothing 3,000.00
Animal Husbandry 8,351.55
Farm and Home Makers Clubs 29,553.33
Cltriculture 3,733.45
Poultry Husbandry 3,251.75
Agricultural Economics 12,639.73
Forestry 1,677.45
Land Use Planning 1,984.20
Miscellaneous (Non-offset fund) 32,227.09
Fla. National Egg Laying
Contest 4,852.93
4-H Club Campas 1.846.24

Total (Schedule B-2) 316,920.06

General Extension Division 76,608.11

Institute Inter-Amerlcan Affairs 5,285.33

Conservation Reserve 11,070.69

Total Extension (Schedule B-2) 409,RB4.19

Library and Museum

Library 55,549.21

Museum 8,590.75

Doe Collection 1,500.00

Total Library & Museum 65,639.96
(Schedule B-2)
Maintenance and Supervision
Telephone Exchange 4,957.50
Workmen's Compensation 565.86
Janitor Service 27,815.69
Maintenance and Upkeep 31,043.50
Grounds 16,823.82
Pest Control 1,731.89
Electrical Maintenance 11,890.26
Heat, Light and Power 30,086.93
Construction of Heating Lines 7496.19

Total (Schedule B-2) 132,411.64

Reserve Accounts
General Maintenance Reserve 5,472.12
Wauhurg Project 2,219.77
P. K. Yonge Project 1,023.97
Law Library Addition 31,701.57
Florida Union Addition 5,577.20


STATE
APPROP.
13,522.20
4,853.08
18,670.02
2,771.75

2,040.00
1,125.00
1,550.70

600.00
1,200.00
2,777.55
1,439.05

32,227.09

4,852.93
1,846.24

97,486.29

36,626.51

4,818.51

6,053.83

144,985.14



52,008.89

7,537.25

1,375.00

60,921.14


4,550.80
107.03
24,636.66
26,541.93
8,192.21
205.87
12,115.53
28,107.61
6.750.44

111,208.08


3,612.56
891.35
696.98
28,956.82
5,397.11


INCIDENTAL FEDERAL
FUNDS FUNDS
80,136.68
2,499.56
55,664.36
1,000.00
936.00
1,757.20
1,875.00
6,800.85
29,553.33
3,133.45
2,051.75
9,862.18
238.40
1,984.20


39,129.04

181.95

5,000.16

44,311.15



2,880.74

696.34

125.00

3,702.08


705.00
442.83
2,450.55
10,183.77
8,478.11
1,518.65
3,026.56
3,240.44
642.90

30,688.81


219,433.77







219,433.77


ENDOWMENTS TRANSFERS


852.56

284.87

16.70

1,154.13


SALARIES
AND LABOR
82,647.25
6,218.46
69,097.12
3,000.00
936.00
3,060.00
3,000.00
8,200.00
29,511.83
3,600.00
3,000.00
11,040.60
1,380.00
1,984.20
10,112.68

3,975.75
1.575.64

259,689.95

57,336.05

4,829.92

8.757.90

330,613.82


659.58 28,203.30

357.16 7,718.00

1,0 4 1,500.00

1,016.74 37,421.30


298.30*
16.00
728.48
5,682.20*
153.50
7.37
3,251.83
1,261.12*
102.85

9,485.25*


1,380.50
350.32
188.99.
964.63
180.0.-


479.06
978.10
138.00
1,780.12


1,925.00
69.03
22,848.12
22,128.80
10,841.05
1,540.00
9,719.75
8,250.77


77,322.52


OPERATING
EXPENSE
10,738.01
1,134.18
3,668.52
771.75

737.20

151.55

133.45
251.75
1,599.13
297.45

21,798.66

877.18
169.50

53,353.10

18,110.06

400.57

2.277.27

74,141,00



3,747,79

863.59


CAPITAL
OUTLAY
273.62

1,568.74





41.50





315.75


101.10

3,877.01

1,162.00

54.84

35.52

5,129.37



23,598.12

9.16
1


4,611.38 23,607.28


3,032.50
496.83
4,708.30
5,256.54
3,368.86
191.89
1,679.89
21,222.34


39,957.15


259.27
3,658.16
2,613.91

490.62
613.82
7,496.19

15,131.97


143.80 2,167.17 3,161.15
1,003.00 310.26 906.51
1,023.97
31,701.57
". ^





Duplicating Departmert
General University Reserve

Total (Schedule B-2)

Total Educational and General
(Schedule B-2)

*Debit


11,023.44
7 ,001.48

64,019.55

2,279,058.80


15,203.61
4 556.29

59,314.72

1,607,359.51


11,349.90
1,145.66

15,870.84

277,025.21 384,212.98 10,461.10


15,530.07*
1.21, 9.53

11,166.01-


13,632.58 2,670.02* 2, .
547.63 3,109.64 3.344.21

:3,327.01 2,917.05 47,775.499


-0- 1,717,694.15 348,939.22 212,4z. .43


Schedule "B-2al" STATEMENT OF CURRENT EXPENDITURES FOR AGRICULTURAL
EXPERIMENT STATION F NDS (lAIN STATION)


Hatch Funds
Adams Funds
Purnell Funds
Bankhead-Jones Funds (Research)
Station Incidental Funds
Main Experiment Funds

Total (Schedule B-2a)


TOTAL

15,000.00
15,00r.00
60,01u.uO
30,R01.64
40,510.19
174,187.24

335:,4. .07


STATE APPRO-
PRIATION






174,1i7.24

174,1"'.24


Schedule "C-l"


STUDENT LOAN FUNDS

College Girls
Colonial Dames
Tolbert /enor!al
E. S. JacKiton
Doyle E. Carlton
R. A. ,-
E. .; .
Harold Colee
Sheats Menorlal
Southern Railway
Florida State
Florida Associatlon of Aic !tec'
East Florida Seminary
Henry Hahauser
Sherill
Summer School Exect Ilve Coell


INCIDENTAL FEDERAL

15,000.00
15,0C0.00
60,000.00
30,f01. 4
40,513.19


40,510.19 120,801. 34


SALARIES
A::D WAGES

14, 92.25
15,000.00
51,015.43
20,o40.41
7,901.79
121.397. 6

231,147.74


OPERATI'E:

7.75

6,941.45
4,03 .17
13,606.59
43,437.23

6L,032.19


CAPITAL
O"TLA"



2,343.12
5,;!22.06
19,>01.14


S 19.14


ClANlEiES OF LOAL P9 D3 PRINCIPAL

Total G'fts or Interest Totrl
l1, 1940 A 'it ioss Income Jie C, l41


3,022.10
671.33
4,867.40
"7.31
92.55
d 1.65
156.16
53.15
90.00
2,534.93
-26.25
a 6')i.79
840..j
400.00
35.00
4 4.56

14,, 4 '


10: .00 ,1. .l1
10 .00 1 .21 ::.54
3.0 171.1 h,0'4.3-
4.00 1l. 1
4.00 9 ..
20.00 6.00 "4.65
156.16

4.00 94.0
2,3-4.,93
526.22
lu. 53.sBO 72-^.5
1. .0o 9.60 "3 .1
400.00
35.00
ZC` 6 1 ., e C 7.73

09J.1-2 4.F4 1. ,19 ..,





536


Schedule "C-2"


UNIVERSITY OF FLORIDA


OPERATION OF STUDENT LOAN FUNDS

Loans
Outstanding Loans
July 1. 1940 Made


STUDENT LOAN FUNDS

College Girls
Colonial Dames
Tolbert Memorial
E. S. Jackson
Doyle E. Carlton
R. A. Gray
F. W. Waybright
Harold Colee
Southern Railway
Florida State
Florida Association of Architects
East Florida Seminary
Henry Hohauser
Sherill
Summer School Executive Council
Miscellaneous


Schedule "D"


2,552.75
822.71
2,190.21

7.50
25.00
155.56

2,393.94
324.45
547.47
485.00
400.00
30.00
157.00
13.55

10,116.24


1,645.00
325.00
7,478.64
80.00
80.00
70.00

40.00
350.00

165.00
428.10


798.75


11,460.49


Loans
Loans Outstanding
Paid June 30,1941


2,559.75
368.85
6,964.55
80.00
80.00
95.00

40.00
811.39

253.00
257.15
175.00

610.00
13.55

12,318.24


1,648.00
778.86
2,704.30

7.50

156.66

1,932.55
324.45
459.47
645.95
225.00
30.00
345.75


9,258.49


SUMMARY OF ENDOWMENT FUNDS


EDUCATIONAL ENDOWMENTS

U. S. Land Grant of 1862
(Assumed by State of Florida):
Balance July 1, 1940
Additions or Deductions: None
Balance Tune 30, 1941

Seminary Endowment:
Balance July 1, 1940
Additions or Deductions: None
Balance June 30, 1941

University of Florida Share

American Legion Endowment:
Balance July 1, 1940
Additions or Deductions: None
Balance June 30, 1941

Total Educational Endowments

SCHOLARSHIP ENDOWMENTS

Balance July 1, 1940
Additions or Deductions: None
Belance June 30, 1941,
Consisting of

Gilchrist Scholarship
Wm. Loring Spencer Scholarship
Hamm Scholarship
David Yulee Scholarship
David Yulee Lectureship

Total Scholarship Endowments

TOTAL ENDOWMENT FUNDS (Exhibit "D")


PRINCIPAL






157,326.03

157,326.03


133,353.63

133,353.63

66,676.81


40,000.00



264,002.84



26,500.00




10,000.00
3,500.00
5,000.00
5,000.00
3.000.00

26,500.00


INVESTED CASH ON HAND


146,000.00 11,326.03


128,500.00

64,250.00




40 000.00

250,250.00


4 853.63

2,426.81






13,752.84


10,000.00
3,500.00
5,000.00
5,000.00
3 000.00

26 500.00

276,750.00 13.752.84






FINANCIAL REPORT JUNE 30. 1941 537


Schedule "E-l"


Balance July 1, 1940

Additions:
Income for General Purposes
Student Fees for Plant Additions
W.P.A. Funds for Plant Additions
Earnings on P.W.A. Projects
Transfer from P.W.A. Dormitory Operating Accor

Total Additions

Total Available

Deductions:
Expended for Plant Additions: (Sced le "E-la"
New Buildings
Additions to Existing Buildirs

Total Experded for Plant Addltions

Other Deductions:
Interest Expense for Retirement of
Indebtedness
Special State Appropriation Revertir.
to State Treasury June 30, 1941

Total Other Deductions

Total Deductions

Balance June 30,1941 (Exhibit "E-1")


Schedule "E-la"


PLANT
ADDITIONS

40,741.74


2, 25.12
20,4;.1.24
12,334.65

t

41 ,II.01

2,352.75


32,907.44
1.7 3.62

34,6C1.C6





12.500.00

12,500.00

47 161.06

35 191.69


EXPENDITURES FOR PLANT ADDITIONS


From General Building Funds
Law Library Addition
Improvements-Language Hall
Improvements-Peabody Hall
Improvements-New Gymnasium

From Board of Control Funds
Addition to Florida Union

From General Education Board Grant
Addition to P. K. Yonge School

From W.P.A. Funds
Law Library Addition

Total (Schedule "E-l")


STATE'E T F EXPENDEDED PLAF'T mb 'DS


RET-I-E7 If'.T
OF


70,257.16





46,974.11


52.049.29

122,606.39


18,298.26



182.98.28

18,298.28

104.008.11


TOPAL

110, 9',.90


2,"225.12
20,451.24
IP,i,34.65
46,974.11
.075.12

93.6*0.24

204,659.14



52, J".44
1.' .62

34,661.06



1., 29-'.2-

12 .-C.OG

30,'98.28

65,459.34

139 19g.0o


NEW
BUILDINGS


2,612.00





11,960.79





18,334.65

32,907.44


ADDITIONS
TO
EXISTING
BUILDINGS


731.97
580.78
190.00





250.87


TOTAL


2,612.00
731.97
580.78
190.00


11,960.79


250.87


18 334.65

1 753.62 34.661.06









Schedule "E-2"


UNIVERSITY OF FLORIDA


STATEMENT OF INVESTMENT IN PLANT
FOR THE YEAR ENDED JUNE 30, 1941


Value of Plant July 1, 1940

Additions during 1940-41:
By Expenditures From
Educational and General Funds 212,425.43
Auxiliary Enterprises and
Activities 24,730.92
Non-Educational Funds 10,717.14
Plant Funds 34,661.06

Deductions:
Adjustment to previously reported
values for duplications, net
adjustments due to revaluation,
equipment traded in, or other
retirements

Net Additions for Year

Value of Plant June 30, 1941 (Exhibit "E-2")


Schedule "E-2a"


8,724,820.16


282,534.55






75.236.22


207,298.33

8,932.118.49


SLMIARY OF LAND


UNIVERSITY:
Main Campus
P. K. Yonge Laboratory School
Y.M.C.A. Tract at Lake Wauburg
Biological Laboratory Tract at Lake
Newnan
City of Gainesville Tract

EXPERIMENT STATION
Main Station
Nichols Tract
Goldsmith Tract
Brumley Tract
Richbourg Tract

BRANCH EXPERIMENT STATIONS:
Citrus Station, Lake Alfre'd
Everglades Station, Belle Glade
North Florida Station, Quincy
Sub-Tropical Station, Homestead
Watermelon Laboratory, Leesburg
Potato Laboratory, Hastings
Tomato Laboratory, Bradenton
Celery Laboratory, Sanford
Range Cattle Station, Hardee County

AGRICULTURAL EXTENSION SERVICE:
Florida National Egg-Laying Contest,
Chipley

SCHOOL OF FORESTRY:
Austin Cary Memorial Forest

Total .(Exhibit "E-2")


ACREAGE


320.00
12.93
40.00

9.00
5.00


682.30
472.00
5.00
12.70
40.00


143.50
825.42
658.25
170.00
.63
1,00
105.42
6.50
1,000.00



15.00


2 083.0O

6 607.65


VALUE TOTAL


126,400.00
9,526.40
9,000.00

200.00
600.00


65,250.00
20,000.00
1,300.00
2,000.00
3,000.00


50,000.00
26,000.00
20,000.00
17,000.00
250.00
100.00
26,000.00
1,000.00
5,000.00



750.00


145,726.40






91,530.00










145,350.10



750.00


10,415.00 10,415.00

393.771.40






FINANCIAL REPORT JUNE 30. 1941 539


INVENTORY OF BUILDINGS


Schedule "E-2b"


Building
Number

1
2
3
4
5
6
7
B
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84


Date
Name of Buildin Comnleted

Administration Building 1922
Benton Hall 1911
Engineering Building 1926
Peabody Hall 1912
Library 1927-1931
Law Building and Library 1914-1941
Language Hall 1912
Science Hall 1909
Chemistry-Pnarmacy Building 1927
Agricultural Building 1912
Post Office Building 1928
Horticulture Building 1927
Experiment Station Building 1909
Brick Gymnasium
Buckman Hall 1905
Sledd Hall 1929
Thomas Hall 1905
Infirmary 1931
Cafeteria and Kitchen 1912-1936
Basket Ball Gymnasium
Experiment Station Cottage
Storage Building
"F" Club Building
Central Heating Plant 1939
Maintenance Building
Radio Station Building 1929
Artillery Unit 1929
Poultry Houses (15)
Engineering Storage Building
Farm Foreman's Cottage
Dairy Barn
Mule Barn
Testing Machine Shed
Nutrition Laboratory
Poultry Plant Store Room
Veterinary Hospital
Irrigation Shed
Corn Storage And Supply House
Machinery and Implement Shed
Potato Storage House
Insectary Shed
Target Range Shed
Horticulture Greenhouse
Insecticide and Storage House
Agronomy Greenhouse
Quarantine Shed
Entomology Greenhouse
Biology Laboratory at Lake Newnan
Garage and Store House (Service Department)
Dietitian's Cottage
Wooden Poultry Shed
Miscellaneous Storage Building
Animal Husbandry Cottage
Experiment Station Farm Foreman's House
Pump House
Service Shop
Fertilizer Warehouse
Tobacco Barn
Experiment Station Barn
Tobacco Grading House
Calf Barn
Implement Warehouse
Pharmacy Animal House
Horticulture Tool Shed
Formaldehyde Shed
Greenhouse (State Plant Board)
Spectographic Laboratory
Horticulture Offices
Storage House
Chemistry Greenhouse
Garage and Storage House
Mule Barn (Ceylon Farm)
Garage and Storehouse (State Plant Board)
Light Shed
Forestry Department Garage 1937
Rabbit House
Farm Cottage 1939
Agricultural Engineering Machinery Hall
Brick Rifle Shed 1929
Paint and Storage Shed
Greenhouses (2)
Cold Storage House Plant
Mule Shed


Value
June 30, 1941

214,000.00
95,329.47
100,000.00
96,580.78
224,500.00
99,679.00
111,087.09
111,979.90
292,816.53
90,000.00
2,500.00
151,584.99
70,000.00
45,900.00
117,592.85
283,138.76
197,000.00
88,202.06
92,400.00
47,499.21
2,400.00
1,500.00
5,000.00
12,725.77
3,000.00
16,000.00
32,000.00
3,000.00
1,000.00
5,000.00
30,000.00
2,000.00
400.00
8,500.00
300.00
2,000.00
300.00
800.00
4,000.00
1,000.00
250.00
100.00
10,000.00
1,000.00
B,000.00
1,000.00
4,000.00
3,000.00
3,000.00
1,200.00
400.00
400.00
1,000.00
5,000.00
100.00
3,000.00
4,500.00
600.00
12,000.00
2,000.00
1,200.00
4,000.00
100.00
1,400.00
300.00
5,000.00
750.00
5,000.00
1,000.00
2,400.00
1,000.00
300.00
100.00
1,000.00
200.00
1,200.00
6,500.00
2,800.00
2,000.00
75.00
10,000.00
15,000.00
200.00






540 UNIVERSITY OF FLORIDA


Building Value
Number Name of Building June 30. 1941

85 Rat House 1,750.00
86 Cold Storage Laboratory 1,500.00
87 Horticulture Laboratories 2,100.00
88 Fumigation House (State Plant Board) 500.00
89 Double Greenhouse (State Plant Board) 10,000.00
90 Fumigation Laboratory 1,200.00
91 Ammunition House 1,000.00
92 Blacksmith Shop 400.00
93 Wagon and Storage Shed 600.00
94 Paint Building 250.00
95 Sewage Disposal Plant 200.00
96 Bay Dryer Building 1,300.00
97 East Corn Crib 125.00
98 West Corn Crib 200.00
99 Northwest Corn Crib 200.00
100 Corn Fumigation House 1,000.00
101 P. K. Yonge Building 1932 295,991.66
102 P. K. Yonge Gymnasium Building 1932 34,000.00
103 P. K. Yonge Shop Building 1932 16,000.00
104 Cattle Feeding Barn 1,100.00
105 Isolation Building 850.00
106 Electrical Maintenance Building 625.00
107 Field Crops Warehouse 1940 3,500.00
108 Corn Crib 125.00
109 Scale Shed 100.00
110 Gaaoline Pump and Storage House 100.00
111 Florida Union Building and Annex 1936 195,268.70
112 John F. Seagle Building 1937 400,000.00
113 Hurricane Laboratory No. 1 500.00
114 Hurricane Laboratory No. 2 500.00
115 Photographic Laboratory Building 1938 16,000.00
116 Experiment Station Farm Shop 1939 1,250.00
117 Poultry Plant (Experiment Station) 1937 6,000.00
118 Drake Laboratory Building 1937 8,000.00
119 Observatory Building 1957 110.00
120 Dairy Products Laboratory Building 1937 56,250.00
121 Medicinal Plant Drying House 400.00
122 Medicinal Plant Barn 200.00
123 Experiment Station Farm Cottage 1938 2,000.00
125 Pump and Tool House (Plant Intro. Gardens) 150.00
126 Pump and Tool House 75.00
127 Stadium Press Booth 1937 5,000.00
128 Drying Shed (Experiment Station) 1937 800.00
129 Poultry Houses (5) 1,375.00
130 New Barracks 1938 1,373.10
131 Hydraulic Laboratory 1938 75,000.00
132 N.Y.A. Workshop 1938 1,000.00
133 Caretaker's Cottage Lake Wauburg 1939 3,200.00
134 Duncan U. Fletcher Hall 1939 288,996.94
135 Albert A. Murphree Hall 1939 455,482.09
136-141 Buildings at Austin Cary Memorial
Forest 1939 16,647.57
142 Implement Shed 1939 4,000.00
143 Abattoir 1940 1,000.00
144 Recreation Building Lake Wauburg 1940 7,500.00
145 Boat House Lake Wsuburg 1940 400.00
146 House Lake Wauburg 1940 100.00
147 ..r,'. Introduction Field Laboratory 1940 500.00
148 Isolation Barn 1941 1,500.00
Physical Education Improvements
made available through University
Athletic Association.
Florida Field Stadium and Graham
Field 1930 211,900.64
Swimming Pool 32,234.01
Flood Lighting System at Florida
Field Stadium 29 707.80

Total Buildings at Gainesville 4,985,528.92


buildings at Branch Experiment Stations:

Citrus Station, Lake Alfred 55,295.87
Everglades Station, Belle Glade 124,188.93
North Florida Station, Qulncy 50,213.22
Sub-Tropical Station, Homestead 14,657.77
Watermelon Laboratory, Leesburg 11,256.52
Potato Laboratory, Hastings 8,300.00
Florida National Egg Laying Contest, Chipley 20,125.00
Strawberry Laboratory, Plant City 720.00
Vegetable Crops Laboratory, Bradenton 9,434.89
Pecan Laboratory, Monticello 2,000.00
4-H Club Camps (Camps McQuarrie, Timpoochee,
Cherry Lake) 30,400.00
Range Cattle Station, Hardee County 7.802.98

Total Branch Station Building& 334,395.18

Total Buildings (Exhibit "E-2") 5,319.924.10






FINANCIAL REPORT JUNE 30. 19.11 541


Schedule "E-2c" IMPROVEMENTS OTHER THAN B !ILDIN'S


Value
June 30. 1941

Heating Plant and Lines in
Addition to Building 25 171,936.24
Roads and Walks 134,834.69
Whiteway System and Under round
Wiring 79,147.92
Campus Walks and Fences 7,200.00
Railway Spur Track 16,910.43
Tennis and Handball Courts 39,728.21
Bleachers around Athletic Fields 14,3P2.75
Campus Lawns, Shrubbery, Hedges 30,000.00
Sprinkler and Irrigation System 19,024.31
Improvements on Austin Cary Forest 7,391.45

Total (Exhibit "E-2") 520 556.00



Schedule "E-2d" SUMMARY OF EQUIPMENT INVEI:TORY
AS OF JUNE 30, 1941


FURNITURE:
Bookcases 7,566.47
Beds 15,513.09
Benches 1,353.55
Chairs 77,755.28
Stools 2,371.37
Cabinets, Cases & Cupboards 48,58P.36
Desks 66,251.98
Dressers 5,401.49
Files 28,586.43
Mattresses 12,773.39
Stands 2,326.68
Safes 4,927.14
Shelves & Racks 10,445.32
Tables 41,8 7.04
Miscellaneous 21,705.74 347,453.73

OFFICE EQUIPMENT:
Adding Machines 16,737.28
Fans 7,230.28
Ventilators 604.55
Typewriters 26,853.51
Miscellaneous Office Equip. 11,681.74 63,107.36

MACHINERY:
Printing 13,703.33
Agric Itural 13,881.11
Electrical & Radio 42,041.97
Cars & Tractors 11,907.23
Engines-& Motors 35,524.27
Metal & Wood Workirg 17,052.40
Testing 13,699.21
Power Plant 8,955.84
Refrigeration 20,370.46
General 37,201.32 214,337.14

APPARATUS:
Engineering 10,737.55
Dairy 1,681.80
Educational 24,488.60
Electrical 72,733.12
Heating 63,7?4.27
Microscopic 31,238.35
Physics 11,236.23
Photographic 16,922.61
Scientific 45,532.97
Hoods 14,924.52
Surgical 6,022.34
Weighing & Timing 14,419.05
Miscellaneous 6,277.60 319,989.01

MISCELLANEOUS & GENERAL EQUIPMENT
Musical Instruments 64,367.35
Livestock 1,905.00
Books 327,546.11
Broadcasting Equipment 81,944.50
Misc. Building Equipment 7,354.11
General Miscellaneous 43,603.21
Military Property 24,6'5.00
Museum 3j5,618.A4 1,157,024.12

EXPERIMENT STATION:
Equipment 429,'56.07
Books 130,250.56
Livestock 35, 49.00 595,955.63

TOTAL EQ'IIPMET INVENTORY (Schedule "E-2") 2.697P66.99







UNIVERSITY OF FLORIDA


SUMMARY STATEMENT OF OPERATION OF AGENCY FUNDS


Exhibit "F"


University Incidentals
Station Incidentals
Room Reservations
Laboratory Breakage
Cash Deposits
Swimming Pool and Locker
P.W.A. Dormitory Projects


Balance Income
July 1. 1940 1940-1941

-0- 298,729.61
-0- 68,039.75
10,723.50 16,270.75
773.61 4,935.00
13,392.72 194,801.36
3.00 3,069.50
-0- 61,955.49

24892.8 647,801.46


Total Income
1940 1941

298,729.61
68,039.75
26,994.25
5 ,708.61
208,194.08
3,072.50
61,955.49

672,694.29
_2


Disbursements
1940 1941

298,729.61
68,039.75
13,761.75
3,963.40
195,834.78
3,049.50
61.955.49

645.334.28


Balance
June 30, 1941

-0-
-0-
13,232.50
1,745.21
12,359.30
23.00
-0-

27 360.01




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