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Permanent Link: http://ufdc.ufl.edu/UF00075594/00363
 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: April 1935
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: VID00363
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

Full Text





The University Record

of the


University of Florida


financial 9Report

of
Che %tniversiiy of 9lorida


June, 1933


Vol. XXX. Series I


No. 4


April 1, 1935


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
Ofice of Publication, Gainesville, Florida


r'- -



















REPORT OF THE BUSINESS MANAGER


TO THE PRESIDENT OF THE UNIVERSITY:


SIR: I HAVE THE HONOR TO SUBMIT HEREWITH A
REPORT COVERING THE OPERATION OF THE BUSINESS
MANAGER'S OFFICE FOR THE YEAR ENDED JUNE 30,
1933.


THIS REPORT CONSISTS OF A BALANCE SHEET WITH
SUPPORTING SCHEDULES FOR THE UNIVERSITY,
INCLUDING ALL DEPARTMENTS AND DIVISIONS. IT
IS PREPARED IN ACCORDANCE WITH THE GENERAL PLAN
OF INSTITUTIONAL ACCOUNTING, AS APPROVED BY THE
NATIONAL COMMITTEE ON STANDARD REPORTS FOR
INSTITUTIONS OF HIGHER LEARNING.


RESPECTFULLY SUBMITTED,






K. H. GRAHAM,
BUSINESS MANAGER.






FINANCIAL REPORT JUNE 30, 1933 67




TABLE OF CONTENTS


SCHEDULE REFERENCE


TITLE


EXHIBIT "A"
SCHEDULE "A"





EXHIBIT "B"
SCHEDULE "B-l"
SCHEDULE "B-IA"

SCHEDULE "B-2"
SCHEDULE "B-2A"

SCHEDULE "B-2B"
SCHEDULE "B-28-1"
SCHEDULE "8-2B-2"
SCHEDULE "B-28-3"
SCHEDULE "B-2s-4"
SCHEDULE "B-2B-5"
SCHEDULE "B-2B-6"

SCHEDULE "8-2S-7"
SCHEDULE "--28-8"
SCHEDULE "B-2C"
SCHEDULE "8-2D"
SCHEDULE "B-2E"
SCHEDULE "B-2r"
SCHEDULE "B-2G"
SCHEDULE "B-2H"
EXHIBIT "C"
EXHIBIT "D-I"
SCHEDULE "D-IA"
EXHIBIT "0-2"
SCHEDULE "D-2A"


BALANCE SHEET***........****.. .....*************
FUNDS IN STATE TREASURY................. ......
CASH HELD BY THE UNIVERSITY....................
CURRENT GENERAL FUNDS.....................* ..**
CURRENT RESTRICTED FUNDS.......................
AGENCY FUNDS..... .... *.
SUMMARY STATEMENT OF CURRENT FUNDS...........
STATEMENT OF CURRENT INCOME.....................
STATEMENT OF CURRENT EXPENDITURES (FROM SOURCES
OF INCOME) .......................... ...........
STATEMENT OF CURRENT EXPENDITURES..........*****
GENERAL ADMINISTRATIVE DEPARTMENTS AND GENERAL
UNIVERSITY EXPENSE ....... ...*************** ...*
AGRICULTURAL COLLEGE AND EXPERIMENT STATIONS....
U. S. HATCH AND ADAMS FUNDS .....................
U. S. PURNELL FUND............. ....... .........
U. S. SMITH-LEVER FUND............. ............
U. 8. CAPPER-KETCHAM FUND.......... ...........
U. S. ADDITIONAL CO-OPERATIVE FUND..............
INTEREST EARNED ON FEDERAL AGRICULTURAL
EXTENSION FUNDS.......... ......................
STATE SMITH-LEVER FUND..........................
STATE FUND FOR EXTENDING COUNTY AGENT WORK......
COLLEGE OF ARTS AND SCIENCES.................
COLLEGE OF COMMERCE AND JOURNALISM............
COLLEGE OF ENGINEERING ....**. .......*..........
COLLEGE OF PHARMACY.**..................*****....
COLLEGE OF EDUCATION.. ....... ... .............
OPERATION AND MAINTENANCE OF PHYSICAL PLANT.....
STATEMENT OF INVESTMENTS AND ENDOWMENTS**...**..
SUMMARY STATEMENT OF PLANT FUNDS................
STATEMENT OF PLANT FUND EXPENDITURES...........
SUMMARY STATEMENT OF INVESTMENT IN PLANT........
STATEMENT OF PLANT EQUIPMENT.....*..........*..


PAGE


68-69
70
70
71
71
71
71
72

73-74-75
76

77
78-79
80
80
80
81
81

81
82
82
82
83
83
83
83
84
84
85
85
85
86







UNIVERSITY OF FLORIDA





ASSETS


I. CURRENT FUNDS

A. GENERAL FUNDS
FUNDS IN STATE TREASURY $76,679.37
LESS RESERVE FOR FUNDS
REVERTING TO GENERAL
REVENUE FUND 35, 116.07

CASH IN HANDS OF UNIVERSITY

INVENTORY OF SUPPLIESi
UNIVERSITY 85,012.70
EXPERIMENT STATIONS 39,780.75

TOTAL GENERAL FUNDS

B. RESTRICTED FUNDS
CASH HELD BY UNIVERSITY
PETTY CASH FUNDS 3,650.00
CASH IN BANKS 35.870.64

ACCOUNTS RECEIVABLE FROM STATE
COMPTROLLER FOR CASH ADVANCED
INVESTMENTS
ACCOUNTS RECEIVABLE (SCRIP)

TOTAL RESTRICTED FUNDS

TOTAL CURRENT FUNDS


II. AGENCY FUNDS

CASH HELD BY UNIVERSITY
INVESTMENTS

TOTAL AGENCY FUNDS


III. ENDOWMENT FUNDS

INVESTMENTS
UNINVESTED CASH

TOTAL ENDOWMENT FUNDS



IV. PLANT FUNDS

A. UNEXPENDED
FUNDS IN STATE TREASURY

TOTAL UNEXPENDED FUNDS

B. INVESTED IN PLANT
PLANT PROPERTY

TOTAL INVESTED IN PLANT

TOTAL PLANT FUNDS

GRAND TOTAL ASSETS


$ 41,563.30

4,030.26




124.793.45

$ 170,387.01





39,520.64



7,724.87
50.00
238.00

47,533.51


$ 217,920.52


12,371.02
9,800.00


22, 171.02


260,750.00
1,046.28


261,796.28


95,484.33





5.501.508.37


95,484.33


5,501,508.37

5.596,992.70

$6,098,880.52


EXHIBIT "A"


UNIVERSITY
BALANCE
JUNE 30





OF FLORIDA
SHEET
1933


I. CURRENT FUNDS

A. GENERAL FUNDS
CURRENT BALANCES:
UNIVERSITY
EXPERIMENT STATIONS
AGRICULTURAL EXTENSION

VOUCHERS PAYABLE FROM
FEDERAL EXPERIMENT
STATION FUNDS

RESERVE FOR SUPPLIES
INVENTORY

TOTAL GENERAL FUNDS

B. RESTRICTED FUNDS
AUXILIARY ENTERPRISES AND
ACTIVITIES

TOTAL RESTRICTED FUNDS

TOTAL CURRENT FUNDS



I AGENCY FUNDS

AGENCY ACCOUNTS
PARSONS' MUSEUM ACCOUNT

TOTAL AGENCY FUNDS



III. ENDOWMENT FUNDS

U. S. LAND GRANT OF 1862
SEMINARY ENDOWMENT
AMERICAN LEGION ENDOWMENT

TOTAL ENDOWMENT FUNDS


IV. PLANT FUNDS

A. UNEXPENDED
ALLOTMENTS
UNALLOTTED BALANCE

TOTAL UNEXPENDED FUNDS

B. INVESTED IN PLANT
PLANT INVESTMENT
MUSEUM GIFTS AND ACQUIREMENTS
FEDERAL GOVERNMENT PROPERTY

TOTAL INVESTED IN PLANT

TOTAL PLANT FUNDS


$27,436.80
13,442.66
683.84 $ 41,563.30




4,030.26



124,793.45


$ 170,387.01


47,533.51


47.533.51


$ 217,920.52


15,268.39
6,902.63


22, 171.02


155,864.78
65,931.50
40.000.00


261,796.28


93,574.04
1,910.26





4,912,385.89
348,355.95
240.756.53


95,484.33


5.501,508.37


5.596.992.70



$6.098,880.52


GRAND TOTAL LIABILITIES


FINANCIAL REPORT JUNE 30, 1933



LIABILITIES





70 UNIVERSITY OF FLORIDA

SCHEDULE "A"


FUNDS IN STATE TREASURY


BALANCE
JUNE 30,
1933


REVERTED CARRIED
TO STATE FORWARD


CURRENT GENERAL FUNDS:


STATE APPROPRIATION-EQUIPMENT AND OPERATING EXPENSE
RADIO STATION-SALARIES
RADIO STATION-EQUIPMENT AND OPERATING EXPENSE
CHAIR OF AMERICANISM
UNIVERSITY INCIDENTAL FUND
EXPERIMENT STATION INCIDENTAL FUND
MAIN EXPERIMENT STATION-EQUIPMENT AND OPERATING
EXPENSE
CITRUS EXPERIMENT STATION-EQUIPMENT AND OPERATING
EXPENSE
NORTH FLORIDA EXPERIMENT STATION-EQUIPMENT AND
OPERATING EXPENSE
SUB-TROPICAL EXPERIMENT STATION-EQUIPMENT AND
OPERATING EXPENSE
WATERMELON INVESTIGATIONS-EQUIPMENT AND OPERATING
EXPENSE
EVERGLADES EXPERIMENT STATION-SALARIES
EVERGLADES EXPERIMENT STATION-EQUIPMENT AND
OPERATING EXPENSE
EVERGLADES EXPERIMENT STATION-INCIDENTAL FUND
STATE SMITH-LEVER FUND
FEDERAL SMITH-LEVER INTEREST FUND
FEDERAL LEVER SUPPLEMENTAL INTEREST FUND
FUND FOR EXTENDING COUNTY AGENT WORK
FUND FOR BOYS' SHORT COURSE
FLORIDA NATIONAL EGG-LAYING CONTEST
FEDERAL CAPPER-KETCHAM INTEREST FUND
FEDERAL ADDITIONAL EXTENSION INTEREST FUND
FARMERS AND FRUIT GROWERS WEEK
TOTAL CURRENT GENERAL FUNDS


PLANT FUNDS:


BUILDING FUND CHAPTER NO. 14573
BUILDING FUND CHAPTER NO. 15719
GENERAL EDUCATION BOARD BUILDING FUND



TOTAL FUNDS IN1 STATE TREASURY


$ 5,157.16
165.11 I
47.20
205.54
27,436.80
10,535.95

14,064.98

1,478.14

210.10

853.23

126.22
8.03

1,634.48
2,906.71
6,873.66
6.78
398.17
3,484.37
34.1 I
832.37
138.26
140.63
1.37
$ 76,679.37





1,910.26
92,941.91
632.16
95,484.33

$172, 163.70


$ 5,157.16 $
105. 1
47.20
205.54




14,064.98

1,478.14

210.10


853.23

126.22
8.03

1,634.48

6,873.66


27,436.80
10,535.95

















2,906.71


3,484.37
34.1 1
832.37
138.26
140.63
1.37
$35,116.07 $ 41,563.30





1,910.26
92,941.91
632.16
_______ 95,484.33

$35, 116.07 $137,047.63


CASH HELD BY THE UNIVERSITY

CURRENT GENERAL FUNDS
CURRENT RESTRICTED FUNDS
AGENCY FUNDS

BONDS HELD FOR AGENCY ACCOUNTS



FIRST NATIONAL BANK. GA NESVILLE, CHECKING ACCOUNT
PHIFER STATE SANK, GAINESVILLE. CHECKING ACCOUNT
FLORIDA NATIONAL DAN ,. JACKSONVILLE, CHECKING ACCOUNT
FLORIDA NATIONAL DA;K, JACKSONVILLE, SAVINGS ACCOUNT
FIRST NATIONAL BANK, GAINESVILLE, CHECKING ACCOUNT FOR
FEDERAL AGRICULTURAL EXPERIMENT STATION FUNDS
CASH ON HAND
CASH ADVANCED ON VOUCHERS SUBMITTED TO BOARD OF CONTROL
BOND ACCOUNT
ACCOUNTS RECEIVABLE >SCRIP


$ 4,030.26
47,533.51
12,371.02
63,934.79
9,800.00



15,322.44
17,820.15
4,373.57
10,725.50

4,030.26
3,650.00
7,724.87
9,850.00
238.00


$73,734.79


$73,734.79






FINANCIAL REPORT JUNE 30, 1933


SCHEDULE "A"


CURRENT GENERAL FUNDS


FLORIDA AGRICULTURAL EXPERIMENT STATION, FEDERAL FUNDS


CURRENT RESTRICTED FUNDS

$ 5,156. 18
4,595.04
37,782.29


BOOKSTORE
CAFETERIA
DORMITORIES


AGENCY FUNDS


STUDENT ORGANIZATION FUNDS
PARSONS' MUSEUM FUNDS
STUDENT DEPOSITS
SCHOLARSHIP FUNDS
ROOM AND DAMAGE FUND
LABORATORY BREAKAGE FUND
SOUTHERN RAILWAY LOAN FUND
LOCKER SERVICE FUND
NATIONAL ACADEMY OF RESEARCH FUND
R. 0. T. C. FUND
DRUG RESEARCH FUND
RETURNED CHECK FUND-GENERAL EXTENSION DIVISION


4,347.00
6,902.63
3,972.21
685.63
4,934.88
501.19
41.86
25.50
2.74
432.62
328.35
3.59-


$22,171.02 73734.79


*DEBIT



EXHIBIT "B"


SUMMARY STATEMENT OF CURRENT FUNDS
FOR THE YEAR ENDED JUNE 30, 1933.


BALANCE AT BEGINNING OF THE YEAR


ADD:
CURRENT EDUCATIONAL AND GENERAL INCOME,
(SCHEDULE B-I)
INCOME OF AUXILIARY ENTERPRISES
INCOME OF AGENCY ACCOUNTS
OTHER NON-EDUCATIONAL INCOME

DEDUCT:
CURRENT EDUCATIONAL AND GENERAL
EXPENDITURES
EXPENDITURES OF AUXILIARY ENTERPRISES
EXPENDITURES OF AGENCY ACCOUNTS
OTHER NON-EDUCATIONAL EXPENDITURES


$1,602,402.85
145,739.71
229,614.35
17,316.93


$1,995.073.84 $2,102,358.44


$1,576,993.32
125,800.42
238,382.05
14,798.75


BALANCE JUNE 30, 1933


LESS BALANCES IN STATE APPROPRIATIONS
REVERTING TO STATE



AVAILABLE BALANCE JUNE 30, 1933,
CARRIED FORWARD TO 1933-34


$1,955,974.54

$ 146,383.90



35, 116.07




$ 111.287.83


$ 4,030.26


$47,533.51


$ 107,284.60






UNIVERSITY OF FLORIDA


SCHEDULE "B-I"


STATEMENT OF CURRENT INCOME
(BY SOURCES)
FOR THE YEAR ENDED JUNE 30, 1933


(1) EDUCATIONAL AND GENERAL:
I. STUDENT FEES (NET, LESS REFUNDS
OF $1,921.34)
2. PUBLIC APPROPRIATIONS AND TAX
LEVIES:
A. FEDERAL-
MORRILL ACTS (1862, 1890)
NELSON ACT (1907)
HATCH ACT (1887)
ADAMS ACT (1906)
PURNELL ACT (1925)
SMITH-LEVER ACTS (1914, 1928)
CAPPER-KETCHAM ACT (1928)
ADDITIONAL EXTENSION ACT (1930)
SMITH-HUGHES ACT (1917)

B. STATE-
SALARIES
UPKEEP

3. ENDOWMENT INCOME:
A. FUNDS FROM PRIVATE SIFTS-
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. SALES AND SERVICES OF EDUCATIONAL
DEPARTMENTS:
A. INFIRMARY
B. AGRICULTURAL SALES
C. EXPERIMENT STATIONS
D. GENERAL EXTENSION DIVISION
E. RADIO STATION

5. OTHER SOURCES:
A. INTEREST EARNED ON CURRENT
FUNDS-
FEDERAL SMITH-LEVER FUND
FEDERAL LEVER SUPPLEMENTAL FUND
FEDERAL CAPPER-KETCHAM FUND
FEDERAL ADDITIONAL EXTENSION FUND


$ 12,500.00
12,500.00
15,000.00
15,000.00
60,000.00
84,684.24
26,555.74
20,500.00
2,887.20



812,034.69
353,980.31


3,596.64
2,749.27


TOTAL CURRENT EDUCATIONAL AND GENERAL INCOME


(2) AUXILIARY ENTERPRISES AND ACTIVITIES
I. BOOKSTORE
2. CAFETERIA
3. DORMITORIES


$ 249,627.18




1,166.015.00


TOTAL INCOME OF AUXILIARY ENTERPRISES
AND ACTIVITIES


(FORWARD)


$ 87,843.93


1,415,642.18


2,200.00


6,345.91




21,486.50
1,278. 14
14,909.03
50,227.90
2,219.50





118.61
43.33
49.29
38.53


8,545.91


90, 121.07


249.76

$1,602.402.85


59,566.41
52,271.23
33,902.07


$ 145.739.71





FINANCIAL REPORT JUNE 30, 1933 73


SCHEDULE "B-I", CONT'D


(3) AGENCY ACCOUNTS:
1. STUDENT ORGANIZATION FUNDS
2. STUDENT CASH DEPOSITS
3. SCHOLARSHIP FUNDS
4. ROOM RESERVATION AND DAMAGE FUND
5. LABORATORY BREAKAGE FEES
6. R. 0. T* C. FUND
7. LOCKER SERVICE FUND
8. OTHER AGENCY FUNDS

TOTAL INCOME OF AGENCY ACCOUNTS



(4) OTHER NON-EDUCATIONAL INCOME:
I. PARSONS' MUSEUM FUNDS
2. SALES AND SERVICES OF
NON-EDUCATIONAL DEPARTMENTS-
A- DEPARTMENT OF ARCHITECTURE
B. ALL OTHERS

TOTAL OTHER NON-EDUCATIONAL INCOME


$ 56,050.07
86,119.54
47,457.60
4,609.50
6, 171.65
15,473.79
6,960.07
6,772.13


$ 229,614.35


847.38


$ 12,042.22
4t427.33


$ 17.316.93


SCHEDULE "B-IA"


STATEMENT OF CURRENT EXPENDITURES
(FROM SOURCES OF INCOME)
FOR THE YEAR ENDED JUNE 30, 1933


(I) EDUCATIONAL AND GENERAL EXPENDITURES:
I. EXPENDITURES FROM STUDENT FEES $ 95,617.52


2. EXPENDITURES FROM PUBLIC APPROPRI-
ATIONS 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, 1928) 84,684.24
CAPPER-KETCHAM ACT (1928) 26,555.74
ADDITIONAL EXTENSION ACT (1930) 20,500.00
SMITH-HUGHES ACT (1917) 2,887.20


$ 249,627.18


B. STATE-
SALARIES
UPKEEP


808,322.52
322,910.04


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 DEPARTMENTSi
A. INFIRMARY
B. AGRICULTURAL SALES
C. EXPERIMENT STATIONS
D. GENERAL EXTENSION DIVISION
E. RADIO STATION


5,759.50
4.103.92


5. EXPENDITURES FROM OTHER SOURCES:
A. INTEREST EARNED ON CURRENT FUNDS-
FEDERAL SMITH-LEVER FUND
FEDERAL LEVER SUPPLEMENTAL FUND
TOTAL CURRENT EDUCATIONAL AND GENERAL EXPENDITURES
(FORWARD)


1.131,232.56 1,380,859.74





2,247.00





9,863.42 12,110.42




19,069.86
1,278.14
15,006.56
50,227.90
2.452.72 88,095.18


44.66
265.80


310.46
I1.576,993.32






UNIVERSITY OF FLORIDA.


SCHEDULE "B-IA", CONT'D


(2) EXPENDITURES FROM AUXILIARY ENTERPRISES
AND ACTIVITIES:
I. BOOKSTORE *
2. CAFETERIA'2
3. DORMITORIES*3

(3) EXPENDITURES FROM AGENCY ACCOUNTS:
1. STUDENT ORGANIZATION FUNDS'4
2. STUDENT CASH DEPOSITS
3. SCHOLARSHIP FUNDS
4. ROOM RESERVATION AND DAMAGE FUND
5. LABORATORY BREAKAGE FEES
6. R. 0. T. C. FUND
7. LOCKER SERVICE FUND
8. OTHER AGENCY FUNDS

(4) EXPENDITURES FROM OTHER NON-EDUCATIONAL INCOME:
1. PARSONS' MUSEUM FUNDS
2. SALES AND SERVICES OF NON-EDUCATIONAL
DEPARTMENTS-
A. DEPARTMENT OF ARCHITECTURE


$ 57,903.37
50, 117.74
17 779.3 1



$ 60,305.37
86,878.19
46,886.88
6,286.80
9,095.90
15,581.17
6,948.57
6,399.17


$ 125,800 42












$ 238,382.05


$ 2,742.95



12,055.80 $ 14,798.75


UNIVERSITY BOOKSTORE*I
DISBURSEMENTS FOR 1932-33


BOOKS
MERCHANDISE
EQUIPMENT
SALARIES
STUDENT HELP
FOUNTAIN SUPPLIES
FOUNTAIN LABOR
JANITOR AND LAUNDRY
SUPPLIES AND INCIDENTALS
ADVERTISING
REPAIRS AND UPKEEP
HEAT AND LIGHTS
BAD ACCOUNTS


$34,208.51
8,374.26
334.98
3,233.19
420.33
9,200.60
1,394.14
102.21
258.50
108.10
238.95

29.60

$57,903.37


UNIVERSITY CAFETERIA'2
DISBURSEMENTS FOR 1932-33


GROCERIES
MEATS AND GROCERIES
BUTTER
MILK AND CHEESE
LIGHT AND FUEL
LAUNDRY
REPAIRS AND UPKEEP
SUPPLIES
ICE
INCIDENTALS, PHONES, ETC.
SALARIES
LABOR
REFUNDS
EQUIPMENT
ADVERTISING


$19,898.69
9,437.04
2,417.30
4,804.34
564.65-
561.85
294.73
1,472.42
393.76
150.63
3,027.00
6,228.56
279.71
473.06
114.00

$50. 117.74






FINANCIAL REPORT JUNE 30, 1933 75

SCHEDULE "B-IA", CONT'D

DORMITOR IES*3
DISBURSEMENTS FOR 1932-33


SUPPLIES $ 792.23
LABOR 7,996.23
SALARIES 2,770.36
REPAIRS AND UPKEEP 2,273.68
REFUNDS 414.50
VIEWS OF BUILDINGS 107.50
HEAT AND LIGHTS 874.77
INCIDENTALS 295.83
ICE 166.62
EQUIPMENT 811.93
REBATE TO DORMITORY STUDENTS
BOARDING IN CAFETERIA 870.30
ADDITIONS TO KITCHEN 405.36

$17.779.31




STUDENT ORGANIZATION ACCOUNTS*4
DISBURSEMENTS FOR 1932-33


ATHLETIC FUNDS $28,272.00
ALLIGATOR 7,476.65
LITERARY SOCIETIES 690.42
LITERARY SOCIETY SINKING FUND 263.22
DEBATING COUNCIL 1,843.59
LYCEUM COUNCIL 2,857.42
SEMINOLE 15,921.19
"F" BOOK 709.13
GLEE CLUB 879.50
SPECIAL FUND 2,528.58
INTEREST ACCOUNT 104.37
RAT CAP FUND 359.30

TOTAL 61,905.37

DEDUCTION FOR BONDS TRANSFERRED
TO BOND ACCOUNT 1.600.00

TOTAL $60,305.37






76 UNIVERSITY OF FLORIDA

SCHEDULE "B-2"

STATEMENT OF CURRENT EXPENDITURES
FOR THE YEAR ENDED JUNE 30, 1933


TOTAL


OTHER
SALARIES OPERATING
AND WAGES EXPENSE


(1) EDUCATIONAL AND GENERAL:
I. GENERAL ADMINISTRATION
AND EXPENSE (B-2A)

2. INSTRUCTION AND DEPART-
MENTAL RESEARCH:
GRADUATE SCHOOL
COLLEGE OF AGRICULTURE
(B-2e)
COLLEGE OF ARTS AND
SCIENCES (B-2C)
COLLEGE OF COMMERCE AND
JOURNALISM (B-2D)
COLLEGE OF ENGINEERING
(B-2E)
SCHOOL OF ARCHITECTURE
COLLEGE OF LAW
COLLEGE OF PHARMACY
(B-2F)
COLLEGE OF EDUCATION
(8-20)
ATHLETIC DEPARTMENT
DEPARTMENT OF MUSIC
MILITARY DEPARTMENT
SUMMER SCHOOL

3. ORGANIZED RESEARCH:
AGRICULTURAL EXPERIMENT
STATIONS (B-2B)


$ 121,497.49 $ 84,027.44 $


12,683.23

91,901.97

155,350.21

53, 156.94

57,829.85
13,082.94
31,148. 19

71,797.50

37,593.22
22,767.07
8,203.33
11,465.77
23,000.15


10,272.45

77,748.99

149,260.65

51,831.35

52,018.55
12,625.17
29,133.00

55, 145.95

35,823.25
20,852.95
7,336.40
8,104.39
21,332.43


29, 171.41 $




214.67

10, 177.81

4,625.32

887.85

3,617.05
226.59
258.06

12,935.30

1,608.90
1,914.12
836.68
2,538.12
1,589.05


8,298.64




2, 196. II

3,975. 17

1,464.24

437.74

2,194.25
231.18
1,757.13

3,716.25

161 .07
0 -
30.25
823.26
78.67


413,577.82 311,355.40 77,231.50 24,990.92


4. EXTENSION:
AGRICULTURAL
GENERAL
INSTITUTE INTER-AMERICAN
AFFAIRS
RADIO STATION


207,363.75
88,411.59

4,823.15
38,197.22


165,510.74
68,358.46

4,306.50
28,826.45


38,329.56
18,281.55

422.51
7,945.72


3,523.45
1,771.58

94.14
1,425.05


5. LIBRARY AND MUSEUM:
LIBRARY 30,019.96 21,765.10 1,472.89 6,781.99
MUSEUM 8,579.89 5,723.32 2,156.43 700.14

6. OPERATION AN MAINTENANCE
OF PHYSICAL PLANT (a-2H) 74,542.08 42,358.96 29,700.54 2,482.58
$1.576.993.32 $1,263,717.90 $ 246.406.11 $ 66,869.31


(2; AUXILIARY ENTERPRISES
AND ACTIVITIES:
I. BOOKSTORE
2. CAFETERIA
3. DORMITORIES


$ 57,903.37
50, 117.74
17.779.31
$ 125,800.42


(3) OTHER NON-EDUCATIO3IAL
EXPENSES:
1. GIFTS (PARSONS' FUND) $ 2,742.95
2. DEPARTMENT OF ARCHI-
TECTURE 12,055.80
$ 14,798.75


$ 5,149.87
9,255.56
10 766.59
$ 25, 172.02




$ 1,500.00

1 1.469.66
$ 12,969.66


$ 52,418.52
40,389.12
5,795.43
$ 98,603.07


$ 334.98
473.06
1.217.29
$ 2.025.33




$ 1,242.95


586.14
$ 586.14 $ 1.242.95


CAPITAL
OUTLAY






FINANCIAL REPORT JUNE 30, 1933




STATEMENT OF CURRENT EXPENDITURES FOR
GENERAL ADMINISTRATIVE DEPARTMENTS
AND GENERAL UNIVERSITY EXPENSE


TOTAL


GENERAL ADMINISTRATIVE OFFICES
AND DEPARTMENTS:
PRESIDENT'S OFFICE
DEAN OF STUDENTS' OFFICE
BUSINESS MANAGER'S OFFICE
REGISTRAR'S OFFICE
DEPARTMENT OF PUBLICITY
SOCIAL AND RELIGIOUS SERVICE
INFIRMARY
PLACEMENT BUREAU
HYGIENE AND TESTING

GENERAL EXPENSE


OTHER
SALARIES OPERATING
AND WAGES EXPENSE


CAPITAL
OUTLAY


$ 14,565.62 $ 12,878.63 $ 1,521.02 $ 165.97
9,468.86 8,834.85 634.01
30,475.15 22,928.03 6,819.26 727.86
19,017.30 15,552.63 3,098.01 366.66
4,091.46 2,856.00 695.38 540.08
5,389.20 5,290.00 99.20
19,069.86 12,232.07 5,426.28 1,411.51
991.95 960.75 31.20
144.15 44.00 100.15

18,283.94 2,450.48 10.746.90 5,086.56

$ 121,497.49 $ 84.027.44 $ 29.171.41 L 8,298.64


SCHEDULE "B-ZA"







SCHEDULE "B-ZB"


STATEMENT OF CURRENT EXPENDITURES FOR
AGRICULTURAL COLLEGE AND
EXPERIMENT STATIONS
1932-33


FROM
GENERAL
GRAND UNIVERSITY
TOTAL FUNDS


INSTRUCTION AND DEPARTMENTAL RESEARCH:
ADMINISTRATION AND GENERAL EXPENSE
AGRICULTURAL ECONOMICS
AGR CULTURAL ENGINEERING
AGRONOMY
ANIMAL HUSBANDRY AND DAIRYING
BOTANY AND BACTERIOLOGY
ENTOMOLOGY AND PLANT PATHOLOGY
HORTICULTURE
LANDSCAPE DESIGN
POULTRY HUSBANDRY
VETERINARY SCIENCE




ORGANIZED RESEARCH (AGRICULTURAL
EXPERIMENT STATIONS):
MAIN EXPERIMENT STATION:
ADMINISTRATION
EDITORIAL AND MAILING
AGRICULTURAL ECONOMICS
AGRONOMY
ANIMAL HUSBANDRY
CHEMISTRY
COTTON
ENTOMOLOGY
HOME ECONOMICS
HORTICULTURE
LIBRARY
PLANT PATHOLOGY
SUGAR CANE
VETERINARY SCIENCE


10,936.05
13,804.29
4,905.32
8,331.28
12,368.81
8,253.90
7,337.00
15,331.50
2,863.44
5,395.06
2.375.32


8,735.00
13,804.29
3,762.32
5,530.40
9,815.40
6,168.50
6,007.60
12,370.50
2,581.44
3,743.80
1.811 .32


FROM FROM SALES SALARIES
FEDERAL AND INTEREST AND
FUNDS EARNED WAGES


658.00
1,146.80
1,146.80
1,184. 80
883.60
1 ,974.00

676.80
376.00


91,901.97 74,330.57 8,046.80


40,807.12
4,648.19
15,097.47
25,848.44
42,720.77
22,538.07
8,439.08
18,690.30
12,830.07
36,109.04
6,089.78
56,439.26
8.199. 15
5,492.10
303,948.84


29,030.05
4,648. 19

18,736.81
28,222.29
18,338.07.
8,439.08
15,890.30

23.612.32
6,089.78
43,025.59
8,199.15


204,231.63


S1,671. 19

15,097.47
6,941.13
5,814.89
4,200.00

2,700.00
12,830.07
I 1,839.48

13,413.67

5,492.10
90,000.00


2,201.05

485.00
1,654.08
1,406.61
900.60
445.80
987.00
282.00
974.46
188.00


7,581.86
12,893.63
4,330.75
6,601.30
9,836.39
6,557.80
5,689.25
14,487.66
2,825.60
4,864.75
2,080.00


9,524.60 77,748.99 10,177.81 3,975.17


105.88 23,179.35
4,270.00
13,096.00
170.50 21,739.50
8,683.59 27,367.25
18,971.23
6,207.62
100.00 16,483.21
11,890.56
- 657.24 27,472.69
4,641.25
46.445.37
7,381.92
4,174.58
9,717.21 233,320.53


OTHER
CURRENT
EXPENSE

1,690.02
891.74
184.86
1,631.83
2,021.71
1,313.52
902.93
792.83
32.74
530.31
185.32


CAPITAL
OUTLAY

1,664. 17
18.92
389.71
98. 15
510.71
382.58
744.82
51.01
5.10

110.00


16,310.14
373.79
1,999.47
3,593.54
13,358.73
3,089.52
1,941.23
1,728.69
732.45
7,849.91
143.66
7,216.23
807.30
1,015.61
60,1 10.27


1,317.63
4.40
2.00
515.40
1,994.79
477.32
290.23
478.40
207.06
786.44
1,304.87
2,777.66
9.93
301.91
10,468.04
















BRANCH EXPERIMENT STATIONS:
CITRUS EXPERIMENT STATION
NORTH FLORIDA EXPERIMENT STATION
EVERGLADES EXPERIMENT STATION
SUB-TROPICAL EXPERIMENT STATION
WATERMELON DISEASE INVESTIGATIONS




EXTENSION:
ADMINISTRATION
PRINTING AND PUBLICATIONS
COUNTY AGENTS
HOME DEMONSTRATION WORK
FOODS AND MARKETING
HOME IMPROVEMENTS
DAIRY HUSBANORY
ANIMAL HUSBANDRY
FARM MAKERS CLUBS
HOME MAKERS CLUBS
ENTOMOLOGY AND PLANT PATHOLOGY
POULTRY HUSBANDRY
BOYS' CLUBS
EXTENSION SCHOOLS
AGRICULTURAL ECONOMICS
FLORIDA NATIONAL EGG-LAYING CONTEST
FARMERS' WEEK*


FROM
GENERAL
GRAND UNIVERSITY
TOTAL FUNDS


I 1,826.66
20,974.15
57,041 .62
11,354.77
8.431.78


FROM FROM SALES SALARIES
FEDERAL AND INTEREST AND
FUNDS EARNED WAGES


11,623.86
20,784.90
55,393.49
11,304.77
8,431.78


202.80
189.25
1,648. 13
50.00


413,577.82 311,770.43 90 000.00 ,807.39
z~i- ~ - =Sll--


8,240.27
7,734.75
55,887.64
52,614.22
3,638.36
3,982.48
5,775.98
2,271.39
S1,667.77
9,455.53
4,846.35
4,555.63
6,674.86
565.27
16,806.84
10,847.78
1,798.63


4,451.94
3,592.15
13,580.61
19,481.99
630.36
829.57
2,391.98
1,071.39
2,243.07
956.23
1,274.35
1,164.73
3,617.40
540.27
6,81 1.84
7,617.63
1,798.63


3,788.33
4,118.81
42,307.03
33,127.00
3,008.00
3,152.91
3,384.00
1,200.00
9,424.70
8,499.30
3,572.00
3,390.90
2,972.00

9,795.00


3,2


8,283.38
14,610.85
39,873.26
8,722.11
6,545.27


311,355.40 77,231.50 24 990.92


6,866.00
23.79 3,533.50
47,824.65
5.23 46,269.00
3,008.00
3,152.91
4,584.00
1,200.00
10,263.75
8,494.00
3,572.00
3,384.00
85.46 5,014.42
25.00 51.40
200.00 12,547.85
30.15 5,307.64
437.62


207,363.75 72,054.14 31,739.98 569.63 16 .74 523.45


OTHER
CURRENT
EXPENSE

2,538.96
2,256.11
9,327.92
1,766. 10
, 182. 14


CAPITAL
OUTLAY

1,004.32
4,107. 19
7,840.44
866.56
704.37


1,055.45
4,201.25
7,802.94
6.164.30
630.36
829.57
1 .191.98
1,071.39
1,389.77
955.16
1,270.27
1,167.80
1,491.35
513.87
3,491.25
3,866.28


318.82

260.05
180.92





14.25
6.37
4.08
3.83
169.09

767.74
1,673.86
124.44


3,2





so UNIVERSITY OF FLORIDA

SCHEDULE "8-28-1"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES HATCH AND ADAMS FUNDS


TOTAL
(ALL SALARIES)

HATCH:
ADMINISTRATION $7,326.84
AGRONOMY 2,600.00
ANIMAL HUSBANDRY 993.16
CHEMISTRY 600.00
ENTOMOLOGY 600.00
HORTICULTURE 1,880.00
PLANT PATHOLOGY 1,000.00 15,000.00

ADAMS:
CHEMISTRY 3,600.00
ENTOMOLOGY 2,100.00
HORTICULTURE 2,100.00
PLANT PATHOLOGY 7,200.00 15,000.00

TOTAL 30 000.00




SCHEDULE "B-2a-2"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES PURNELL FUND

SALARIES OTHER
GRAND AND CURRENT CAPITAL
TOTAL WAGES EXPENSE OUTLAY

ADMINISTRATION 4,344.35 4,344.35
AGRICULTURAL ECONOMICS 15,097.47 13,096.00 1,999.47 2.00
AGRONOMY 4,341.13 3,370.03 951.15 19.95
ANIMAL HUSBANDRY 4,821.73 3,t89.75 875.20 56.78
HOME ECONOMICS 12,830.07 11,890.56 732.45 207.06
HORTICULTURE 7,859.48 6,281.30 1,326.40 251.78
PATHOLOGY 5,213.67 3,432.32 873.90 907.45
VETERINARY SCIENCE 5,492.10 4,174.58 1,01561 301.91

60.000.00 50,478.89 7 774.18 1,746.93




SCHEDULE "B-28-3"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES SMITH-LEVER FUND



GRAND SALARIES OPERATING
TOTAL AND WAGES EXPENSE

ADMINISTRATION 3,788.33 3,524.33 264.00
PRINTING AND PUBLICATIONS 4,118.81 3,488.00 630.81
COUNTY AGENTS 29,633.80 29,190.45 443.35
HOME DEMONSTRATION WORK 18,228.16 18,224.16 4.00
FOODS AND MARKETING 3,008.00 3,008.00
HOME IMPROVEMENT 3,152.91 3,152.91
DAIRY HUSBANDRY 3,384.00 3,384.00
ANIMAL HUSBANDRY 1,200.00 1,200.00
FARM MAKERS CLUBS 6,789.70 *,768.00 21.70
HOME MAKERS CLUBS 4,417.63 4,412.33 5.30
ENTOMOLOGY AND PLANT PATHOLOGY 3,572.00 3,572.00
POULTRY HUSBANDRY 3.390.00 3,384.00 6.90

84.684.24 83,308.18 376.06







FINANCIAL REPORT JUNE 30, 1933


SCHEDULE "B-2B-4"


STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES CAPPER-KETCHAM FUND


GRAND
TOTAL


COUNTY AGENTS
BOYS CLUB WORK
HOME DEMONSTRATION WORK
FARM MAKERS CLUBS
HOME MAKERS CLUBS


7,908.23
2,972.00
8,958.84
2,635.00
4,081.67


SCHEDULE "B-28-5"


STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES ADDITIONAL CO-OPERATIVE FUND


GRAND
TOTAL


COUNTY AGENTS
HOME DEMONSTRATION WORK
AGRICULTURAL ECONOMICS


4,765.00
5,940.00
9,795.00

20.500-00


SCHEDULE "B-28-6"


STATEMENT OF CURRENT EXPENDITURES OF
INTEREST EARNED ON FEDERAL AGRICULTURAL EXTENSION FUNDS



TOTAL OPERA


INTEREST ON FEDERAL LEVER
SUPPLEMENTAL FUND:
AGRICULTURAL ECONOMICS
BOYS CLUBS

TOTAL

INTEREST ON FEDERAL
SMITH-LEVER FUND:
BOYS CLUBS


TOTAL


225.00
40.80

265.80




44.66

310.46


SALARIES
AND WAGES

7,908.23
2,972.00
8,958.84
2,635.00
4.081.67

26. 555.74


SALARIES
AND WAGES

4,765.00
5,940.00
9.795.00

20,500.00


RAT ING


EXPENSE




225.00
40.80

265.80




44.66

310.46





82 UNIVERSITY OF FLORIDA

SCHEDULE "B-2B-7"

STATEMENT OF CURRENT EXPENDITURES OF
STATE SMITH-LEVER FUND


GRAND
TOTAL


ADMINISTRATION
PRINTING AND PUBLICATIONS
COUNTY AGENTS
BOYS AGRICULTURAL CLUBS
HOME DEMONSTRATION WORK
FOOD CONSERVATION
HOME IMPROVEMENT
DAIRY HUSBANDRY
ANIMAL HUSBANDRY
FARM MAKERS CLUBS
HOME MAKERS CLUBS
CITRICULTURE
POULTRY HUSBANDRY
EXTENSION SCHOOLS
AGRICULTURAL ECONOMICS


4,451.94
3,592.15
7,684.79
3,351.51
10,098.98
630.36
829.57
2,391.98
1,071.39


SALARIES OPERATING
AND WAGES EXPENSE


3,341.67 791.45
45.50 3,546.65
220.97 7,303.87
2,042.42 1,304.69
3,849.00 6,117.03
630.36
829.57
1,200.00 1,191.98
1,071.39


CAPITAL
OUTLAY

318.82

159.95
4.40
132.95


2,243.07 860.75 1,368.07 14.25
956.23 949.86 6.37
1,274.35 1,270.23 4.08
1,164.73 1,160.90 3.83
540.27 26.40 513.87
6,811.84 2,752.85 3.291.25 767.74

47.093.16 14,339.56 31.341.17 1.412.39


SCHEDULE "8-2B-8"


STATEMENT OF CURRENT EXPENDITURES OF
STATE FUND FOR EXTENDING COUNTY AGENT WORK


GRAND
TOTAL


COUNTY AGENTS
HOME DEMONSTRATION WORK


SALARIES
AND WAGES


5,895.82 5,740.00
9.383.01 9,297.00

15,278.83 15,037.00


OPERATING CAPITAL
EXPENSE OUTLAY

55.72 100.10
38.04 47.97

93.76 148.07


SCHEDULE "B-2C"


STATEMENT OF CURRENT EXPENDITURES FBR
COLLEGE OF ARTS AND SCIENCES


GRAND
TOTAL


ADMINISTRATION
ANCIENT LANGUAGES
BIBLE
BIOLOGY AND GEOLOGY
ENGLISH
FRENCH
HISTORY AND POLITICAL SCIENCE
MATHEMATICS
PHILOSOPHY AND PSYCHOLOGY
PHYSICS
SOCIOLOGY AND SOCIAL ADMINI8-
TRATION
SPANISH AND GERMAN
SPEECH
VOCATIONAL GUIDANCE


2,881.87
3,948.00
2,000.00
17,624.83
23,435.84
1 1,877.42
13,665.86
26,005.56
10,472.94
17,961.45

5,213.69
12,798.00
5,312.00
2, 152.75


SALARIES OPERATING
AND WAGES EXPENSE


2, 182.35
3,948.00
2,000.00
14,863.60
23,351.50
11,858.00
13,362.00
25,922.00
9,992.50
16,465.95

5, 100.00
12,798.00
5,264.00
2, 152.75


413.81



2,326.28
84.34
19.42
303.86
83.56
405.82
826.54

1 13.69

48.00


155.350.21 149,260.65 4 625.32


CAPITAL
OUTLAY

285.71



434.95





74.62
668.96








1.464.24





FINANCIAL REPORT JUNE 30, 1933 83


SCHEDULE "B-2D"

STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF COMMERCE AND JOURNALISM


GRAND
TOTAL


ADMINISTRATION
ECONOMICS AND BUSINESS
ADMINISTRATION
JOURNALISM


3,558.03


SALARIES OPERATING
AND WAGES EXPENSE


2,983.35


43,662.12 43,014.00
5,936.79 5,834.00

53 156.94 51 831.35


SCHEDULE "B-2E"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF ENGINEERING


GRAND
TOTAL


SALARIES OPERATING
AND WAGES EXPENSE


ADMINISTRATION
CIVIL ENGINEERING
ELECTRICAL ENGINEERING
MECHANICAL ENGINEERING
DRAWING AND MECHANIC ARTS


7,983.50
13,025.16
11,061.14
12,949.27
12,810.78


6,986.99
12, 190.80
9,477.05
11,738.16
1 1,625.55


57,829.85 52 018.55


698.21 298.30
537.08 297.28
956.30 627.79
578.64 632.47
846.82 338.41

3 617.05 2 194.25


SCHEDULE "B-2F"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF PHARMACY


ADMINISTRATION
CHEMISTRY
AGRICULTURAL CHEMISTRY
CHEMICAL ENGINEERING
PHARMACOGNOSY AND PHARMACOLOGY
PHARMACY


GRAND SALARIES OPERATING CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY

5,498.30 3,918.85 1,403.21 176.24
38,646.63 27,366.30 8,872.47 2,407.86
5,372.68 4,229.80 881.89 260.99
4,677.93 4,099.00 233.71 345.22
8,361.29 7,576.00 632.16 153.13
9,240.67 7,956.00 911.86 372.81

71797.50 55,145.95 12935.30 371625


SCHEDULE "B-2G"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF EDUCATIOh


GRAND
TOTAL


EDUCATION
AGRICULTURAL EDUCATION


SALARIES
AND WAGES


32,987.59 31,892.05
4,605.63 3.931.20


37,593.22 35,823.25


401.60

400.46
85.79

887.85


CAPITAL
OUTLAY

173.08

247.66
17.00

437.74


CAPITAL
OUTLAY


OPERATING
EXPENSE

934.47
674.43


CAPITAL
OUTLAY

161.07



161.07





84 UNIVERSITY OF FLORIDA


SCHEDULE "B-ZH"


STATEMENT OF CURRENT EXPENDITURES FOR
OPERATION AND MAINTENANCE OF PHYSICAL PLANT


GRAND
TOTAL


MAINTENANCE AND UPKEEP
OF BUILDINGS
MAINTENANCE AND UPKEEP
OF GROUNDS
ELECTRICAL MAINTENANCE
JANITORS AND CUSTODIANS
OF PROPERTY
HEAT, LIGHT, POWER, COAL
AND GAS


SALARIES OPERATING
AND WAGES EXPENSE


19,409.01 12,027.74 6,033.36

15,655.80 10,347.98 4,913.07
7,014.73 4,319.12 2,434.68

16,849.40 14,283.24 2,521.16

15,613.14 1,380.88 13,798.27

74 542.08 42,358-96 29 700.54


EXHIBIT "C"


INVESTMENTS AND ENDOWMENTS


CURRENT RESTRICTED FUNDS:
PARSONS TRUST FUND:
U. S. GOVERNMENT BONDS

CAFETERIA:
LIBERTY BOND 4-t

ENDOWMENTS:
AMERICAN LEGION ENDOWMENT:
SUWANEE COUNTY 5-k SUWANEE


RIVER SCENIC HIGHWAY BONDS


LAND GRANT ENDOWMENT:
ALACHUA COUNTY ROAD DISTRICT NO. I BONDS
HOLMES COUNTY SCHOOL DISTRICT NO. 8 BONDS
PASCO COUNTY ROAD BONDS
PINELLAS COUNTY HIGHWAY BONDS
TAYLOR COUNTY ROAD BONDS
FORT PIERCE MUNICIPAL REFUNDING BONDS
LAKELAND WATER MAIN EXTENSION BONDS
PLANT CITY GENERAL MUNICIPAL BONDS
VERO STREET IMPROVEMENT BONDS
VERO BEACH REFUNDING BONDS
VERO BEACH REFUNDING BONDS




SEMINARY ENDOWMENT (THIS FUND IS HELD JOINTLY FOR THE
UNIVERSITY OF FLORIDA AND THE FLORIDA STATE COLLEGE
FOR WOMEN, THE INTEREST EARNED BEING DIVIDED EQUALLY
BETWEEN THE TWO INSTITUTIONS):

BROWARD COUNTY HIGHWAY BONDS
GADSDEN COUNTY SCHOOL DISTRICT NO. 4 BONDS
HERNANDO COUNTY ROAD BONDS
HOLMES COUNTY SCHOOL DISTRICT NO. 8 BONDS
MARION COUNTY ROAD BONDS
PUTNAM COUNTY ROAD DISTRICT NO. 6 BONDS
TAYLOR COUNTY ROAD BONDS
FORT MYERS STREET AND SIDEWALK BONDS
LEESBURG IMPROVEMENT BONDS
LIVE OAK PUBLIC IMPROVEMENT BONDS
QUINCY STREET PAVING BONDS


UNIVERSITY OF FLORIDA SHARE


CAP I TAL
OUTLAY



1,347.91

394.75
260.93


45.00

433.99

2 482.58


8,200.00


50.00


40,000.00


32,000.00
8,500.00
2,000.00
9,000.00
21,000.00
60,000.00
8,000.00
9,000.00
2,000.00
2,000.00
1,500.00

155,000.00


5,000.00
10,000.00
25,000.00
6,500.00
20,000.00
13,000.00
6,000.00
9,000.00
17,000.00
16,500.00
3,500.00

131,500.00

65.750.00








EXHIBIT "D-I"


BALANCE JULY I, 1932


FINANCIAL REPORT JUNE 30, 1933




SUMMARY STATEMENT OF PLANT FUNDS


233,877.38


ADDITIONS DURING 1932-33:
GENERAL EDUCATION BOARD FUND
INTEREST EARNED ON FUNDS


69, 139.88
2,382.88


DEDUCTIONS DURING THE YEAR:
EXPENDED FOR PLANT EXTENSION:
BUILDINGS (P. K. YONGE LABORATORY SCHOOL)
TRANSFER TO GENERAL REVENUE FUND


71,522.76 305,400.14


174,915.81
35,000.00


BALANCE JUNE 30, 1933


BALANCE CONSISTS OF:
STATE APPROPRIATION, CHAPTER NO. 14573
STATE APPROPRIATION, CHAPTER NO. 15719
GENERAL EDUCATION BOARD FUND


209,915.81

95. 484 .33


1,910.26
92,941.91
632.16

95. 484.33


SCHEDULE "D-IA"


STATEMENT OF PLANT FUND EXPENDITURES


BUILDINGS:


P. K. YONGE LABORATORY SCHOOL:
EXPENDED FROM STATE APPROPRIATION, CHAPTER NO. 15719
EXPENDED FROM GENERAL EDUCATION BOARD BUILDING FUND

TOTAL PLANT FUND EXPENDITURES


106,408.09
68,507.72 68,507.72

174,915.81


EXHIBIT "D-2"


SUMMARY STATEMENT OF INVESTMENT IN PLANT

VALUE OF PLANT, JULY I, 1932 5,250,204.93


ADDITIONS DURING 1932-1933:
EXPENDED F9OM PLANT FUNDS
EXPENDED FROM CURRENT FUNDS

VALUE OF PLANT JUNE 30, 1933
LESS:
MUSEUM GIFTS AND ACQUIREMENTS
FEDERAL GOVERNMENT PROPERTY

NET INVESTMENT IN PLANT JUNE 30, 1933


174,915.81
76.387.63 251,303.44

5,501,508.37

348,355.95
240,756.53 589.112.48

40912.385.89





86 UNIVERSITY OF FLORIDA

SCHEDULE "D-2A"

STATEMENT OF PLANT EQUIPMENT

ADDITIONS
VALUE AND VALUE
JULY I, ADJUSTMENTS JUNE 30,
1932 1931-1932 1933

UNIVERSITY:
LAND AND CAMPUS DEVELOPMENTS 494,097.27 5,068.08 499,165.35
BUILDINGS 2,780,896.69 176,229.88 2,957,126.57
BOOKS 172,401.97 11,550.06 183,952.03
FURNITURE 224,893.04 5,724.67 230,617.71
OFFICE EQUIPMENT 35,347.40 1,552.27 36,899.67
APPARATUS 113,787.43 8,272.80 122,060.23
MACHINERY AND TOOLS 187,174.87 2,874.12 190,048.99
MISCELLANEOUS EQUIPMENT 77,518.29 3,478.20 80,996.49
LIVE STOCK 3,000.00 178.00 3,178.00
MUSEUM LIBRARY 37,912.80 37,912.80
MUSEUM EXHIBITS 308,832.20 1,610.95 310,443.15
MILITARY EQUIPMENT AND SUPPLIES 240,756.53 240,756.53

EXPERIMENT STATION:
LAND 87,800.00 87,800.00
BUILDINGS 158,329.44 14,548.39 172,877.83
BOOKS 63,664.00 2,131.34 65,795.34
EQUIPMENT 254,078.00 15,533.47 269,611.47
LIVE STOCK 9,715.00 2.551.21 12,266.21


TOTAL


5.501,508.37


5,250,204.93 251.303.44




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