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Permanent Link: http://ufdc.ufl.edu/UF00075594/00364
 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 15, 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: VID00364
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



I


The University Record

of the


University of Florida


Financial Report
of
%he Clniversity of Florida
June, 1934


Vol. XXX. SerieN I No. 4. Extra No. 1


April 15, 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, Fla.





















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,
1934.


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.


























TABLE OF CONTENTS


SCHEDULE REFERENCE


EXHIBIT "A"
SCHEDULE "A"






EXHIBIT "B"
SCHEDULE "B-I"
SCHEDULE "B-IA"


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

SCHEDULE "B-2s"
SCHEDULE "B-2B-I"
SCHEDULE "B-28-2"
SCHEDULE "B-2B-3"
SCHEDULE "B-2B-4"
SCHEDULE "B-2B-5"
SCHEDULE "B-2B-6"

SCHEDULE "B-2B-7"

SCHEDULE "B-2C"
SCHEDULE "B-2D"
SCHEDULE "B-28"
SCHEDULE "B-2F"
SCHEDULE "B-2G"
EXHIBIT "C
EXHIBIT "D-I'
SCHEDULE "D-IA"
SCHEDULE "D-IB"


EXHIBIT "0-2"
SCHEDULE "0-2A"
SCHEDULE "D-2B"
SCHEDULE "D-2C"
BCHEDULr "0-2n"


BALANCE SHEET ................ .......... ........
FUNDS IN STATE TREASURY.......o... ...... ..........
CASH HELD BY THE UNIVERSITY.......................
CURRENT GENERAL FUND8..... ......................
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. 8. HATCH AND ADAMS FUNDS ............. ..........
U. 8. PURNELL FUND ..............................
U. S. SMITH-LEVER FUND.... ..................
U. S. CAPPER-KETCHAM FUND........... ..........
U. 8. ADDITIONAL CO-OPERATIVE FUND..............
INTEREST EARNED ON FEDERAL AGRICULTURAL EXTENSION
FUNDS............ ................... .............
STATE APPROPRIATION FUND FOR AGRICULTURAL
EXTENSION. .. ........................ .......
COLLEGE OF ARTS AND SCIENCES.............. ....
COLLEGE OF BUSINESS ADMINISTRATION................
COLLEGE OF ENGINEERING..... ........... ............
COLLEGE OF EDUCATION. ................. .. .. ...
OPERATION AND MAINTENANCE OF PHYSICAL PLANT......
STATEMENT OF INVESTMENTS AND ENDOWMENTS...........
SUMMARY STATEMENT OF PLANT FUNDS ...............
STATEMENT OF PLANT FUND EXPENDITURES..............
STATEMENT OF CAPITAL EXPENDITURES MADE BY THE
C. W. A. AND F. E. R. A. FOR PLANT EXTENSION......
SUMMARY STATEMENT OF INVESTMENT IN PLANT.........
SUMMARY OF LAND ....................... .. ... ..
INVENTORY OF BUILDIN S ...................... .....
IMPROVEMENTS OTHER THAN BUILDINGS& ...............
SUMMARY OF EQUIPMENT INVENTORY........ ... ....... ..


TITLE


PAGE


92-93
94
95
95
95
95
96
96

97-98-99-100
100

101
102-103
104
104
104
105
105


105

106
106
107
107
107
107
108
108
109

109
110
110
II1-112
113
1 13-114








92 UNIVERSITY OF FLURIDA)

EXHIBIT "A'
UNIVERSITY
BALANCE
JUNE 30

ASSETS

I. CURRENT FUNDS

A. GENERAL FUNDS
FUNDS IN STATE TREASURY 77,943.26
CASH IN HANDS OF
UNIVERSITY 9,381.64
INVENTORY OF SUPPLIES:
UNIVERSITY 87,702.39
EXPERIMENT STATIONS 37,045.81 124,748.20

TOTAL GENERAL FUNDS 212,073.10

B. RESTRICTED FUNDS
CASH HELD BY UNIVERSITY:
PETTY CASH FUNDS 3,650.00
CASH IN BANKS 31,101.13 34,751.13
ACCOUNTS RECEIVABLE
FROM STATE COMPTROLLER
FOR CASH ADVANCED 5, 117.31
INVESTMENTS 8,100.00
ACCOUNTS RECEIVABLE 139.43

TOTAL RESTRICTED FUNDS 48.107.87

TOTAL CURRENT FUNDS 260,180.97




II. AGENCY FUNDS

CASH HELD BY UNIVERSITY 29,697.48
INVESTMENTS 6 100.00

TOTAL AGENCY FUNDS 35,797.48




III. ENDOWMENT FUNDS

INVESTMENTS 260,750.00
UNINVESTED CASH 1.046.28

TOTAL ENDOWMENT FUNDS 261,796.28




IV. PLANT FUNDS

A. UNEXPENDED
FUNDS IN STATE TREASURY 5,317.31

TOTAL UNEXPENDED 5,317.31

S. INVESTED IN PLANT
PLANT PROPERTY 5.906,621.68

TOTAL INVESTED IN PLANT 5.906.621.68

TOTAL PLANT FUNDS 5.911,938.99



GRAND TOTAL ASSETS 6.469,713.72








FINANCIAL REPORT JUNE 30, 1934 93



OF FLORIDA
SHEET
1934

LIABILITIES



I. CURRENT FUNDS

A. GENERAL FUNDS
CURRENT BALANCES:
UNIVERSITY 45,445.77
EXPERIMENT STATION 30,331.05
AGRICULTURAL EXTENSION 2,166.44 77,943.26

VOUCHERS PAYABLE FROU
FEDERAL EXPERIMENT
STATION FUNDS 9,381.64

RESERVE FOR SUPPLIES
INVENTORY 124,748.20

TOTAL GENERAL FUNDS 212,073.10

B. RESTRICTED FUNDS
AUXILIARY ENTERPRISES
AND ACTIVITIES 48,107.87

TOTAL RESTRICTED FUNDS 48,107.87

TOTAL CURRENT FUNDS 260,180.97


II. AGENCY FUNOS

AGENCY ACCOUNTS 29,942.97
PARSONS' MUSEUM ACCOUNT 5,854.51

TOTAL AGENCY FUNDS 35,797.48


III. ENOOWMENT FUNDS

U. S. LAND GRANT OF 1862 155,864.78
SEMINARY ENDOWMENT 65,931.50
AMERICAN LEGION ENDOWMENT 40,000.00

TOTAL ENDOWMENT FUNDS 261,796.28



IV. PLANT FUNDS

A. UNEXPENDED
ALLOTMENT 5317.31

TOTAL UNEXPENDED FUNDS 5,317.31

8. INVESTED IN PLANT
PLANT INVESTMENT 5,334,590.73
MUSEUM GIFTS AND ACQUIREMENTS 349,522.95
FEDERAL GOVERNMENT PROPERTY 222,500.00

TOTAL INVESTED IN PLANT 5.906.621.68

TOTAL PLANT FUNDS 5.911 930.99


GRAND TOTAL LIABILITIES


6.469,713.72









94 UNIVERSITY OF FLORIDA

SCHEDULE "A"

FUNDS IN STATE TREASURY


CARRIED
BALANCE FORWARD
JUNE 30, TO
1934 1934-35

CURRENT GENERAL FUNDS:

STATE APPROPRIATION-NECESSARY AND REGULAR EXPENSE 4,877.33 4,877.33
STATE APPROPRIATION-CAMPUS POLICE 183.37 183.37
UNIVERSITY INCIDENTAL FUND 39,402.22 39,402.22
GENERAL EXTENSION DIVISION INCIDENTAL FUND 981.57 981.57
RADIO STATION INCIDENTAL FUND 1.28 1.28
EXPERIMENT STATION INCIDENTAL FUND 11,509.07 11,509.07
STATE APPROPRIATION-MAIN EXPERIMENT STATION 12,090.57 12,090.57
STATE APPROPRIATION-TOMATO DISEASE INVESTIGATIONS
LABORATORY 40.49 40.49
STATE APPROPRIATION-STRAWBERRY INVESTIGATIONS
LABORATORY 105.14 105.14
STATE APPROPRIATION-CITRUS DISEASE INVESTIGATIONS
LABORATORY .93 .93
STATE APPROPRIATION-POTATO DISEASE INVESTIGATIONS
LABORATORY 109.89 109.89
STATE APPROPRIATION-PECAN INSECT INVESTIGATIONS
LABORATORY 1,165.16 1,165.16
STATE APPROPRIATION-CELERY INVESTIGATIONS
LABORATORY 1,430.52 1,430.52
STATE APPROPRIATION-FUMIGATION RESEARCH 711.75 711.75
STATE APPROPRIATION-GRAPE PEST INVESTIGATIONS 71.90 71.90
STATE APPROPRIATION-CITRUS EXPERIMENT STATION 97.90 97.90
STATE APPROPRIATION-EVERGLADES EXPERIMENT STATION 37.36 37.36
EVERGLADES EXPERIMENT STATION INCIDENTAL FUND 2,906.71 2,906.71
STATE APPROPRIATION-NORTH FLORIDA EXPERIMENT
STATION 18.32 18.32
STATE APPROPRIATION-SUBTROPICAL EXPERIMENT STATION 17.71 17.71
STATE APPROPRIATION-WATERMELON INVESTIGATIONS
LABORATORY 17.63 17.63
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION-
OFFSET FOR FEDERAL FUNDS 1,362.35 1,362.35
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION-
BOYS CLUB WORK .83 .83
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION-
MISCELLANEOUS EXPENSE 9.90 9.90
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION-
FARMERS AND GROWERS SCHOOLS 277.70 277.70
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION-
FLORIDA NATIONAL EGG-LAYING CONTEST 29.16 29.16
FEDERAL SMITH-LEVER INTEREST FUND 40.10 40.10
FEDERAL LEVER SUPPLEMENTAL INTEREST FUND 256.11 256.11
FEDERAL CAPPER-KETCHAM INTEREST FUND 66.65 66.65
FEDERAL ADDITIONAL CO-OPERATIVE INTEREST FUND 123.64 123.64

TOTAL CURRENT GENERAL FUNDS 77,943.26 77,943.26

PLANT FUNDS;

BUILDING FUND CHAPTER NO. 15719 2,701.33 2,701.33
GENERAL EDUCATION BOARD BUILDING FUND 2.615.98 2,615.98

TOTAL PLANT FUNDS 5.317.31 5.317.31


TOTAL FUNDS IN STATE TREASURY


83.260.57 83.260.57











FINANCIAL REPORT JUNE 30, 1934


SCHEDULE "A", CONT'D


CASH HELD BY THE UNIVERSITY


CURRENT GENERAL FUNDS
CURRENT RESTRICTED FUNDS
AGENCY FUNDS

BONDS HELD FOR RESTRICTED ACCOUNTS
BONDS HELD FOR AGENCY ACCOUNTS


FIRST NATIONAL BANK, GAINESVILLE, CHECKING ACCOUNT
PHIFER STATE BANK, GAINESVILLE, CHECKING ACCOUNT
PHIFER STATE BANK, GAINESVILLE, SAVINGS ACCOUNT
FLORIDA NATIONAL BANK, JACKSONVILLE, CHECKING ACCOUNT
FLORIDA NATIONAL BANK, 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


9,381.64
40,007.87
29 697.84
79,086.99
8,100.00
6.100.00 14.200.00


22,993.56
5,954.93
12,000.00
8,801.28
11,048.84

9,381.64
3,650.00
5,117.31
14,200.00
139.43


CURRENT GENERAL FUNDS


FEDERAL AGRICULTURAL EXPERIMENT STATION ACCOUNT


9,381.64


CURRENT RESTRICTED FUNDS


BOOKSTORE ACCOUNT
CAFETERIA ACCOUNT
DORMITORIES ACCOUNT
INFIRMARY ACCOUNT


5,126.92
197.60
40,591.88
2 191.47 48,107.87


AGENCY FUNDS


STUDENT ORGANIZATION ACCOUNTS
STUDENT CASH DEPOSIT ACCOUNTS
SCHOLARSHIP ACCOUNTS
ROOM RESERVATION AND DAMAGE ACCOUNT
R. 0. T. C. ACCOUNT
SMITH-HUGHES AGRICULTURAL EDUCATION ACCOUNT
STUDENT UNION BUILDING ACCOUNT
GENERAL EXTENSION DIVISION-RETURNED CHECK
ACCOUNT
DRUG RESEARCH FUND
SOUTHERN RAILWAY LOAN FUND
TRUST FUND-PARSONS MUSEUM ACCOUNT

*DEBIT


2,510.27
6,211.15
867.80
5,569.06
428.03
2,752.50-
16,784.49

18.25-
293.06
49.86
5.854.51


35,797.48 93.286.99


93,286.99







UNIVERSITY OF FLORIDA


EXHIBIT 'B"


SUMMARY STATEMENT OF CURRENT FUNDS
FOR THE YEAR ENDED JUNE 30, 1934


BALANCE AT BEGINNING OF THE YEAR


ADO:
CURRENT EDUCATIONAL AND GENERAL INCOME
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


1,376,832.60
161,759.43
252,062.74
339.58


1,790,994.35 1,902,262.18



1,340,452.64
161,185.07
237,388.16
1.387.70 1,740.413.57


AVAILABLE BALANCE JUNE 30, 1934,
CARRIED FORWARD TO 1934-35




SCHEDULE "B-I"


STATEMENT OF CURRENT INCOME
(BY SOURCES)
FOR THE YEAR ENDED JUNE 30, 1934


(1) EDUCATIONAL AND GENERAL:
I. STUDENT FEES (NET, LESS REFUNDS
OF $1,797.26)

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)
8MITH-HUGHES ACT (1917)

B. STATE-
UNIVERSITY
AGRICULTURAL EXPERIMENT STATIONS
AGRICULTURAL EXTENSION
RADIO STATION

3. ENDOWMENT INCOME
A. FUNDS FROM PRIVATE GIFTS-
INTEREST ON AMERICAN LEGION
ENDOWMENT

B. FUNDS FROM PUBLIC SOURCES-
INTEREST ON ENDOWMENT FROM
U. 8. LAND GRANT OF 1862
INTEREST ON SEMINARY ENDOWMENT


98,412.05


12,500.00
12,500.00
15,000.00
15,000.00
60,000.00
84,684.24
26,555.74
20,500.00
1.792.00


248,531.98


564,100.00
301,321.50
68,597.75
25.000.00 959,019.25 1,207,551.23





2,200.00


2,884.34
1,150.51 4,034.85


4. RECEIPTS FROM SALES AND SERVICES
OF EDUCATIONAL DEPARTMENTS:
A. AGRICULTURAL SALES
B. EXPERIMENT STATIONS
C. GENERAL EXTENSION DIVISION
D. RADIO STATION
E. MISCELLANEOUS DEPARTMENTAL SALES
(FORWARD)


1,742.22
12,782.08
43,549.41
2,495.91
3.812.37


6,234.85


64,381.99


I 1,267.83






FINANCIAL REPORT JUNE 30, 1934


SCHEDULE "B-I", CONT'D

(1) EDUCATIONAL AND GENERAL, CONT'D
5. INCOME FROM OTHER SOURCES:
A. INTEREST EARNED ON CURRENT FUNDS
FEDERAL SMITH-LEVER FUND 163.25
FEDERAL CAPPER-KETCHAM FUND 48.22
FEDERAL ADDITIONAL CO-OPERATIVE FUND 41.01 252.48

TOTAL CURRENT EDUCATIONAL AND GENERAL INCOME 1,376.832.60

(2) AUXILIARY ENTERPRISES AND ACTIVITIES,
I. BOOKSTORE 56,300.49
2. CAFETERIA 52,698.87
3. DORMITORIES 33,858.11
4. INFIRMARY 18,901.96 161,759.43

(3) AGENCY FUNDS:
1. STUDENT ORGANIZATION FUNDS 51,278.39
2. STUDENT CASH DEPOSITS 97,669.71
3. SCHOLARSHIP FUNDS 39,154.35
4. ROOM RESERVATION AND DAMAGE FUND 5,218.08
5. LABORATORY BREAKAGE FEES 5,465.00
6. R. 0. T. C. FUND 11,309.95
7. LOCKER SERVICE FUND 6,694.40
8. SMITH-HUGHES AGRICULTURAL EDUCATION FUND 3,252.00
9. STUDENT UNION BUILDING FUND 18,500.00
10. F. E. R. A. STUDENT AID FUND 11,957.92
II. OTHER AGENCY FUNDS 1,562.94 252.062.74

(4) OTHER NON-EDUCATIONAL INCOME:
I. PARSONS MUSEUM FUNDS 339.58


SCHEDULE "B-IA"

STATEMENT OF CURRENT EXPENDITURES
(FROM SOURCES OF INCOME)
FOR THE YEAR ENDED JUNE 30, 1934

(I) EDUCATIONAL AND GENERAL EXPENDITURES:
I. EXPENDITURES FROM STUDENT FEES 86,446.63

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 (1917) 1,792.00 248,531.98

B. STATE-
UNIVERSITY 559,039.30
AGRICULTURAL EXPERIMENT STATIONS 285,406.23
AGRICULTURAL EXTENSION 66,917.81
RADIO STATION 25,000.00 936,363.34 1,184,895.32

3. EXPENDITURES FROM ENDOWMENT INCOME:
A. FUNDS FROM PRIVATE GIFTS-
INTEREST ON AMERICAN LEGION
ENDOWMENT 2,200.00

B. FUNDS FROM PUBLIC SOURCES-
INTEREST ON ENDOWMENT FROM
U. S. LAND GRANT OF 1862 2,884.34
INTEREST ON SEMINARY ENDOWMENT 1.150.51 4,034.85 6,234.85
(Fr W ARD)









UNIVERSITY OF FLORIDA


SCHEDULE "B-IA', CONT'D

(1) EDUCATIONAL AND GENERAL
EXPENDITURES, CONT'D
4. EXPENDITURES FROM SALES AND SERVICES
OF EDUCATIONAL DEPARTMENTS:
A. AGRICULTURAL SALES
S. EXPERIMENT STATIONS
C. GENERAL EXTENSION DIVISION
D. RADIO STATION
E. MISCELLANEOUS DEPARTMENTAL SALES

5. EXPENDITURES FROM OTHER SOURCES:
A. INTEREST EARNED ON CURRENT FUNDS-
FEDERAL SMITH-LEVER FUND
FEDERAL CAPPER-KETCHAM FUND
FEDERAL ADDITIONAL CO-OPERATIVE FUND

TOTAL CURRENT EDUCATIONAL AND GENERAL EXPENDITURES

(2) EXPENDITURES FROM AUXILIARY
ENTERPRISES AND ACTIVITIES:
1. BOOKSTORE I
2. CAFETERIA*2
3. DORMITORIES'3
4. INFIRMARY*4

(3) EXPENDITURES FROM AGENCY FUNDS:
I. STUDENT ORGANIZATION FUNDS'5
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. SMITH-HUGHES AGRICULTURAL EDUCATION FUND
9. STUDENT UNION BUILDING FUND
10. F. E. R. A. STUDENT AID FUND
SI. OTHER AGENCY FUNDS


1,742.22
11,808.96
42,567.84
2,494.63
3.812.37


62,426.02


271.99
119.83
58.00 449.82

1,340.452.64




56,329.75
57,096.31
31,048.52
16.710.49 161,185.07



53,115.12
95,430.77
38,972.18
5,239.25
5,310.84
11,314.54
6,719.90
6,004.50
1,715.51
11,957.92
1.607.63 237.388.16


(4) EXPENDITURES FROM OTHER NON-
EDUCATIONAL INCOME:
I. PARSONS MUSEUM FUNDS


1,387.70


UNIVERSITY BOOKSTORE'
DISBURSEMENTS FOR 1933-34


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


28,636.53
7,547.22
1,492.38
3,955.15
426.45
11, 116.55
1,997.36
153.61
372.69
84. 12
53.25
215.68
278.76

56,329.75









FINANCIAL REPORT JUNE 30, 1934 99

SCHEDULE "B-IA", CONT'D

UNIVERSITY CAFETERIA'2
DISBURSEMENTS FOR 1933-34

GROCERIES 25,152.07
MEATS AND EGGS 10,832.35
BUTTER 3,788.74
MILK AND CHEESE 3,718.71
LIGHT AND FUEL 1,264.29
LAUNDRY 720.39
REPAIRS AND UPKEEP 405.91
SUPPLIES 1,427.46
ICE 361.09
INCIDENTALS, PHONES, ETC. 119.17
SALARIES 1,287.50
LABOR 5,877.53
REFUNDS 217.81
EQUIPMENT 1,900.54
ADVERTISING 22.75

57,096.31



OLD DORMITORIES'3
DISBURSEMENTS FOR 1933-34

SUPPLIES 551.73
LABOR 4,742.42
SALARIES 1,200.00
REPAIRS AND UPKEEP 1,390.83
REFUNDS 184.87
FUEL AND LIGHTS 603.82
INCIDENTALS 11.50
ICE 49.93
EQUIPMENT 1,679.83
DISCOUNT ALLOWED STUDENTS TAKING
MEALS AT CAFETERIA .90
LAUNDRY 1.58
RECREATIONAL HALL 248.27
LOAN TO ATHLETIC ASSOCIATION
FOR STUDENT UNION BUILDING 10,000.00
LEGAL SERVICE FOR CWA DORM LOAN 500.00
PLANS FOR STUDENT UNION BUILDING 218.79

21,384.47



NEW DORMITORY*3
DISBURSEMENTS FOR 1933-34

SUPPLIES 327.08
EQUIPMENT 1,640.60
LABOR 3, 149.23
SALARIES 1,200.00
REPAIRS AND UPKEEP 676.36
REFUNDS 129.30
HEAT AND LIGHT 1,063.80
INCIDENTALS 66.36
ICE 19.73
ADDITIONS TO KITCHEN 783.20
TREASURY BONDS 8,100.00
TRAVEL--FEDERAL DORMITORY PROJECT 360.25
PLANS FOR STUDENT UNION BUILDING 218.80
RECREATION ROOM 29.34


9,664.05











SCHEDULE "B-IA", CONT'D


UNIVERSITY OF FLORIDA




UNIVERSITY INFIRMARY'4
DISBURSEMENTS FOR 1933-34


DRUGS AND MEDICAL SUPPLIES
EQUIPMENT
FOOD, MILK, ETC.
FUEL AND LIGHTS
ICE
EMERGENCY NURSES, INCIDENTALS, ETC.
LAUNDRY
REFUNDS
REPAIRS AND UPKEEP
SALARIES AND LABOR
GENERAL SUPPLIES


STUDENT ORGANIZATION ACCOUNTS'5
DISBURSEMENTS FOR 1933-34


ATHLETIC FUNDS
ALLIGATOR
ALLIGATOR RESERVE
LITERARY SOCIETIES
LITERARY SOCIETY SINKING FUND
DEBATING COUNCIL
LYCEUM COUNCIL
SEMINOLE
SEMINOLE RESERVE
"F" BOOK
GLEE CLUB
DRAMATIC FUND
SPECIAL FUND
INTEREST ACCOUNT, BUSINESS OFFICE
CAP FUND


1,437.55
23. 14
2,081.63
918.97
81.95
514.22
1,078.05
357.02
70.85
9,493.25
653.86

16.710.49





21,412.60
3,841.95
4, 129.34
421.95
94.00
1,379.46
1,866.10
10,379.97
5,513.57
357.16
620.53
682.55
1,713.18
409.94
292.82

53, l 15. 12


SCHEDULE "8-2"


STATEMENT OF CURRENT EXPENDITURES
FOR THE YEAR ENDED JUNE 30, 1934


TOTAL


OTHER
SALARIES OPERATING
AND WAGES EXPENSE


CAPITAL
OUTLAY


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

2. INSTRUCTION AND DEPART-
MENTAL RESEARCH:
GRADUATE SCHOOL
COLLEGE OF AGRICULTURE
(B-2s)
COLLEGE OF ARTS AND
SCIENCES (B-2C)
COLLEGE OF BUSINESS
ADMINISTRATION (B-2D)
COLLEGE OF ENGINEERING
(B-2E)
SCHOOL OF ARCHITECTURE
COLLEGE OF LAW
COLLEGE OF EDUCATION
(B-2F)
ATHLETICS AND PHYSICAL
EDUCATION


76,976.69 57,632.32 17,727.19 1,617.18


10,920.37 8,393.00


31.37 2,496.00


57,831.13 49,651.74 6,813.61 1,365.78


202,254.62 182,657.75

40,319.09 38,845.00

49,814.02 44,510.66
14,307.47 13,807.50
25,082.74 22,813.00


17,683.12 1,913.75

704.62 769.47

3,370.27 1,933.09
364.22 135.75
252.37 2,017.37


28,756.59 25,388.91 2,167.68 1,200.00


15,653.28 15,144.00


509.28








FINANCIAL REPORT JUNE 30, 1934


EXHIBIT "8-2", CONT'D


MILITARY DEPARTMENT
DEPARTMENT OF MUSIC
SUMMER SCHOOL

3. ORGANIZED RESEARCH$
AGRICULTURAL EXPERIMENT
STATIONS (B-28)

4. EXTENSION:
AGRICULTURAL (B-2e)
GENERAL
INSTITUTE OF INTER-
AMERICAN AFFAIRS
RADIO STATION

5. LIBRARY AND MUSEUM:
LIBRARY
MUSEUM

6. OPERATION AND MAINTENANCE
OF PHYSICAL PLANT (B-2)




(2) AUXILIARY ENTERPRISES AND
ACTIVITIES:
1. BOOKSTORE
2. CAFETERIA
3. DORMITORIES
4. INFIRMARY


OTHER
SALARIES OPERATING
TOTAL AND WAGES EXPENSE

6,692.47 3,231.33 1,684.64
6,374.14 5,810.00 564.14
28,696.37 27,429.87 1,266.50


CAPITAL
OUTLAY

1,776.50


383,622.49 284,176.88 74,682.97 24,762.64



202,700.31 162,757.16 37,109.43 2,833.72
67,651.04 53,278.02 13,517.95 855.07

2,696.90 2,623.00 20.21 53.69
27,494.63 18,692.27 8,355.71 446.65


28,696.52 19,261.60
5,746.88 5,188.27


1,103.58 8,331.34
444.61 114.00


58,164.89 35,744.22 19,659.82 2,760.85

1340.452.64 1,07736.50 208033.29 8285


56,329.75
57,096.31
31,048.52
16,710.49


6,378.96
7,165.03
10,291.65
9.493.25


48,458.41
48,030.74
6,215.65
7. 194.10


161 185.07 33.328.89 109.898.90


1,492.38
1,900.54
14,541.22
23.14

17.957.28


(3) OTHER NON-EDUCATIONAL
EXPENSES:
I. IQFTS (PARSONS' FUND)


1.387.70 125.00


_ ~1.262.70


SCHEDULE "B-2A0


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


OTHER
SALARIES OPERATING
TOTAL AND WAGOC EXPENSE


GENERAL ADMINISTRATIVE OFFICES
AND DEPARTMENTS:

PRESIDENT'S OFFICE
DEAN OF STUDENTS' OFFICE
BU81NESS MANAGER'S OFFICE
REGISTRAR'S OFFICE
DEPARTMENT OF PUBLICITY
SOCIAL AND RELIGIOUS SERVICE
PLACEMENT BUREAU
HYGIENE AND TESTING


11,465.94
6,056.02
24,510.01
17, 110.56
3,522.93
2,961.00
209.41
70.00


GENERAL EXPENSE;


I 1070.82 1.631.79 8,229.39 1.200.64

76.976.69 57.632.32 17.727.19 1.617.18


CAPITAL
OUTLAY


226.67
152.37
27.50


10,013.00
5,615.28
20,719.42
13,826.73
2,674.15
2,961.00
190.95


1,452.94
440.74
3,563.92
3, 130.46
821.28

18.46
70.00







SCHEDULE "S-2s"


STATEMENT OF CURRENT EXPENDITURES FOR
AGRICULTURAL COLLEGE AND
EXPERIMENT STATIONS
1933-34


FROM FROM FROM SALES SALARIES
GRAND STATE FEDERAL AND INTEREST AND


TOTAL APPROPRIATION


FUNDS


EARNED WAGES


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




ORGANIZED RESEARCH (AGRICULTURAL
EXPERIMENT STATIONS):
MAIN EXPERIMENT STATION
ADMINISTRATION
AGRICULTURAL ECONOMICS
AGRONOMY
ANIMAL HUSBANDRY
CHEMISTRY
EDITORIAL AND MAILING
ENTOMOLOGY
HOME ECONOMICS
HORTICULTURE
LIBRARY
PATHOLOGY
VETERINARY SCIENCE
RESERVE FOR ALL STATIONS


11,261.76
7,520. 18
3,359.85
5,659.70
7,620.27
7,253.90
3,720.61
6,063.88
3,468.60
1,902.38


10,061.74
6,217.38
1,875.32
3,456.00
5,219.90
4,944.86
2,754. 12
3,327.27
2,194.45
1,364.29


1,440.20
1,548.00
989.70
1,599.00
660.00
2,094.00
600.00
507.60


57,831.13 41,415.33 9,438.50


38,598.13
15,596.61
23,218.54
43,355.33
20,069.23
6,068.80
14,521.61
16,338.91
36,282.62
5,392.26
30,393.71
3,977.61
2,555.33


30,231.08

16,289.58
29,054.04
15,063.81
6,068.80
S1 ,080.58

22,356.75
5,381.53
20,070.93

2,555.33


7,863.00
15,596.61
6,716.16
7,110.41
5,005.42

3,436.67
16,338.91
13,636.03

10,319.18
3,977.61


1,200.02
1,302.80
44.33
655.70
1,410.67
710.04
306.49
642.61
674. 15
30.49


9,937.71
7,100.00
3, 141.00
5,252.54
4,866.27
6,046.20
2,856.35
5,677.69
3,081.98
1,692.00


1,324.05
420. 18
152.10
346.59
1,979.00
1,057.70
738.30
353.69
386.62
55.38


66.75
60.57
775.00
150.00
125.96
32.50

155.00


6,977.30 49,651.74 6,813.61 1,365.78


504.05 21,277.47
14,311.16
212.80 19,761.45
7,190.88 27,073.20
16,401.08
3,851.01
4.36 13,156.49
10,646.19
289.84 24,794.74
10.73 3,872.80
3.60 27,373.03
3,170.67
394.89


256.368.69 158.152.43 90,000.00 8,216.26 186,084.18


12,611.40 4,709.26
1,041.04 244.41
2,741.49 715.60
14,661.28 1,620.85
3,452.96 215.19
2,217.79
1,213.91 151.21
1,086.96 4,605.76
8,683.91 2,803.97
274.07 1,245.39
2,732.42 288.26
278.47 528.47
960.44 1,200.00

51,956.14 18,328.37


OTHER
CURRENT
EXPENSE


CAPITAL
OUTLAY











BRANCH EXPERIMENT STATIONS
TOMATO DISEASE INVESTIGATIONS
LABORATORY, BRAOENTON 2,859.51
STRAWBERRY INVESTIGATIONS LABORATORY,
PLANT CITY 6,194.86
CITRUS DISEASE INVESTIGATIONS
LABORATORY, COCOA 3,499.07
POTATO DISEASE INVESTIGATIONS
LABORATORY, HASTINGS 5,140.11
PECAN INSECT INVESTIGATIONS LABORATORY,
MONTICELLO 584.84
CELERY INVESTIGATIONS LABORATORY, SANFORD 3,819.48
FUMIGATION RESEARCH LABORATORY,
GAINESVILLE 2,350.75
GRAPE PEST INVESTIGATIONS LABORATORY,
LEESBURS 3,428.10
CITRUS EXPERIMENT STATION, LAKE ALFRED 11,353.10
EVERGLADES EXPERIMENT STATION,
BELLE GLADE 50,301.64
NORTH FLORIDA EXPERIMENT STATION, QUINCY 20,949.68
SUBTROPICAL EXPERIMENT STATION, HOMESTEAD 10,561.29
WATERMELON INVESTIGATIONS LABORATORY,
LEESBURG 6,211.37
383,622.49
AGRICULTURAL EXTENSION:
ADMINISTRATION 7,940.69
PRINTING AND PUBLICATIONS 6,970.74
COUNTY AGENTS 65,130.02
BOYS AGRICULTURAL CLUBS 6,277.98
HOME DEMONSTRATION WORK 51,288.26
FOOD CONSERVATION 3,497.05
HOME IMPROVEMENT 3.759.28
DAIRY HUSBANDRY 5,255.13
ANIMAL HUSBANDRY 2.165.75
FARM AND HOME MAKERS CLUBS (COLORED) 20,260.14
CITRISULTURE 4,569.07
POULTRY HUSBANDRY 3,928.60
EXTENSION SCHOOLS 599.55
AGRICULTURAL ECONOMICS 11,543.08
FLORIDA NATIONAL EGG-LAYING CONTEST 9,514.97
202,700.31


FROM FROM FROM SALES SALARIES
GRAND STATE FEDERAL AND INTEREST AND
TOTAL APPROPRIATION FUNDS EARNED WAGES


2,859.51

6,194.86

3,499.07

5, 140.1 1

584.84
3,819.48

2,350.75

3,428.10
11,353. 10

50,301.64
20.949.68
10,561.29


6,211.37
285,406.23 90,000.00 8,216.26


4,241.80 3,321.48 377.41 5,947.10
3,111.58 3,859.16 3,432.70
17,794.37 47,322.15 13.50 53,983.92
3,321.69 2,897.38 58.91 4,391.50
17,304.87 33,983.39 45,213.34
797.05 2,700.00 2,700.00
798.28 2,961.00 2,961.00
2,210.13 3,045.00 4,125.00
1,085.75 1,080.00 1,108.50
2,541.69 17,687.88 30.57 18,362.25
1,355.07 3,214.00 3,214.00
883.60 3,045.00 3,045.00
599.55 65.25
4,919.54 6,623.54 9,124.67
5.952.84 3.562.13 5.082.93
66,917.81 131,739.98 4,042.52 162,757.16


OTHER
CURRENT
EXPENSE


CAP ITAL
OUTLAY


2,135.96 549.05 174.50

5,551.34 499.86 143.66

2,599.00 465.76 434.31

3,982.16 989.48 168.47

496.70 88.14
2,019.53 1,059.25 740.70

2,182.90 47.08 120.77

2,674.65 701.05 52.40
8,439.85 2,449.71 463.54

39,920.86 8,093.33 2,287.45
14,917.51 4,949.12 1,083.05
7,772.61 2,089.73 698.95 .,

5,399.63 745.27 66.47 [
84,176.88 74,682.97 24762.64


I.694.40
3,538.04
10,529.40
1,824.58
5.687.09
797.05
798.28
1,130.13
1,049.75
1,889.39
1,347.50
826.25
212.00
2,047.41
3,738. 16
37, 109.43


299.19

616.70
61 .90
387.83


7.50
8.50
7.57
57.35
322.30
371.00
693.88
2,833.72







104 UNIVERSITY OF FLORIDA

SCHEDULE "B-28-1"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES HATCH AND ADAMS FUNDS


TOTAL
(ALL SALARIES)

HATCH:
ADMINISTRATION 7,863.00
AGRONOMY 2,100.00
ANIMAL HUSBANDRY 237.00
CHEMISTRY 1,800.00
HORTICULTURE 2,100.00
PATHOLOGY 900.00 15,000.00

ADAMS:
AGRONOMY 823.33
CHEMISTRY 3,205.42
ENTOMOLOGY 3,436.67
HORTICULTURE 1,200.00
PATHOLOGY 6.334.58 15.000.00

TOTAL 30.00.00




SCHEDULE "B-20-2"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES PURNELL FUND

OTHER
GRAND SALARIES CURRENT CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY

AGRICULTURAL ECONOMICS 15,596.61 14,311.16 1,041.04 244.41
AGRONOMY 3,792.83 3,353.25 335.58 104.00
ANIMAL HUSBANDRY 6,873.41 4,405.90 1,144.64 1,322.87
HOME ECONOMICS 16,338,91 10,646.19 1,086.96 4,605.76
HORTICULTURE 10,336.03 5,574.05 2,669.12 2,092.86
PATHOLOGY 3,084.60 2,811.74 189.37 83.49
VETERINARY SCIENCE 3,977.61 3 170.67 278.47 528.47

60,000.00 44,272.96 6.745.18 8.981.86




SCHEDULE 18-28-3"

STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES SMITH-LEVER FUND

OTHER
GRAND SALARIES CURRENT CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY

ADMINISTRATION 3,321.48 3,252.50 2.38 66.60
PRINTING AND PUBLICATIONS 3,393.80 3,393.80
COUNTY AGENTS 30,980.15 29,490.77 1,489.38
HOME OEMONSTRATION WORK 23,059.43 23,038.34 21.09
FOOD CONSERVATION 2,700.00 2,700.00
HOME IMPROVEMENT 2,961.00 2,961.00
DAIRY HUSBANDRY 3,045.00 3,045.00
ANIMAL HUSBANDRY 1,080.00 1,080.00
FARM AND HOME MAKERS CLUBS 7,884.38 7,751.00 133.38
CITRICULTURE 3,214.00 3,214.00
POULTRY HUSBANORY 3,045.00 3,045.00


84,684.24 82,971.41 1,646.23


66.60










FINANCIAL REPORT JUNE 30, 1934


SCHEDULE "B-2B-4"


STATEMENT OF CURRENT EXPENDITURES OF
UNITED STATES CAPPER-KETCHAM FUND



GRAND SALARIES OPERATING
TOTAL AND WAGES EXPENSE


PRINTING AND PUBLICATIONS
COUNTY AGENTS
BOYS CLUBS
HOME DEMONSTRATION WORK
FARM AND HOME MAKERS CLUBS


465.36
8,567.00
2,897.38
6,650.00
7.976.00


8,567.00
2,705.00
6,650.00
7.976.00


26.555.74 25.898.00


465.36

192.38




657.74


SCHEDULE "B-2B-5"


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


GRAND
TOTAL


COUNTY AGENTS
HOME DEMONSTRATION WORK
FARM AND HOME MAKERS CLUBS
AGRICULTURAL ECONOMICS


7,775.00
4,273.96
1,827.50
6,623.54


SALARIES
AND WAGES


7,775.00
4,273.96
1,827.50
6,623.54


20,500.00 20,500.00


SCHEDULE "B-28-6"


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


TOTAL


OPERATING
EXPENSE


INTEREST EARNED ON
ADMINISTRATION
COUNTY AGENTS
BOYS CLUBS




INTEREST EARNED ON
ADMINISTRATION
BOYS CLUBS


FEDERAL SMITH-LEVER FUND:


TOTAL


FEDERAL CAPPER-KETCHAM FUND:


TOTAL


INTEREST EARNED ON FEDERAL ADDITIONAL-
CO-OPERATIVE FUND:
ADMINISTRATION


TOTAL


249.69 249.69
13.50 13.50
8.80 8.80

271.99 271.99



69.72 69.72
50. 11 50. 11

119.83 119.83




58.00 58.00

449.82 449.82








UNIVERSITY OF FLORIDA


SCHEDULE "B-2e-7"


STATEMENT OF CURRENT EXPENDITURES OF
STATE APPROPRIATION FUND FOR
AGRICULTURAL EXTENSION




GRAND SALARIES OPERATING CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY


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


4,241.80 2,694.60 1,314.61
3,111.58 38.90 3,072.68
17,794.37 8,151.15 9,026.52
3,321.69 1,686.50 1,573.29
17,304.87 11,251.04 5,666.00
797.05 797.05
798.28 798.28
2,210.13 1,080.00 1,130.13
1,085.75 28.50 1,049.75
2,541.69 807.75 1,725.44
1,355.07 1,347.50
883.60 826.25
599.55 65.25 212.00
4.919.54 2,501.13 2,047.41

60,964.97 28.304.82 30.586.91


232.59

616.70
61.90
387.83




7.50
8.50
7.57
57.35
322.30
371.00

2 073.24


SCHEDULE "B-2C"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF ARTS AND SCIENCES



GRAND SALARIES OPERATING CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY


ADMINISTRATION
AGRICULTURAL CHEMISTRY
ANCIENT LANGUAGES
BIBLE
BIOLOGY AND GEOLOGY
CHEMICAL ENGINEERING
CHEMISTRY
ENGLISH
FRENCH
HISTORY AND POLITICAL SCIENCE
JOURNALISM
MATHEMATICS
PHILOSOPHY
PSYCHOLOGY
PHYS ICS
SOCIOLOGY
SPANISH AND GERMAN
SPEECH
VOCATIONAL GUIDANCE
SCHOOL OF PHARMACY
GENERAL
PHARMACOGNOSY AND PHARMACOLOGY
PHARMACY


13,432.78
4,429.49
2,707.00
2,000.00
16,367.42
4,058.08
29,502.24
22,056.11 I
7,209.54
12,027.73
5,206.93
20,445.43
3,807.00
5,449.11
15,884.81
6,292.51
9,721.40
4,782.41
2, 120.23

3,962.49
2,451.83
8.340.08


12, 126.25
3,616.00
2,707.00
2,000.00
13,532.05
3,746.25
19,382.40
21,902.00
7, 191.00
12,026.00
5, 165.60
20,369.00
3,807.00
5,182.00
14,894.50
6,091.00
9,711.00
4,738.00
1,980.00

3,765.30
1,562.40
7, 163.00


202,254.62 182,657.75


1,301.68
507.53



2,253.12
186.26
9,706.60
154.1 I
18.54
1.73
41.33
76.43

175.61
757.32
201.51
10.40
44.41
132.62

176. 17
772.19
I1, 165.56

17.683.12


582.25
125.57
413.24








91.50
232.99




7.61

21.02
117.24
11.52

1 913.75









3CHEODU(E '-2C"


/ l/ .L. II. IfI:Yt /If l IJUIV JU, IyJ4




STATEIMENT CF CURRENT EXPENDITURES FOR
COLLEGE OF BUSINESS ADMINISTRATION


GRAND SALARIES OPERATING
TOTAL AND WAGES EXPENSE


ADMINISTRATION AND GENERAL EXPENSE 6,483.32 5,940.00 367.77
ECONOMICS AND BUSINESS ADMINISTRATION 33,835.77 32,905.00 336.85

40,319.09 38845.-00 704.62


CAP I TAL
OUTLAY

175.55
593.92

769.47


SCHEDULE "B-2E"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF ENGINEERING



GRAND SALARIES OPERATING CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY


ADMINISTRATION AND GENERAL EXPENSE
CIVIL ENGINEERING
ELECTRICAL ENGINEERING
MECHANICAL ENGINEERING
DRAW ING AND MECIHONIC ARTS


9,176.80 7,877.00 926.41 373.39
9,442.37 8,527.36 417.61 497.40
9,876.97 8,684.30 907.26 285.41
10,474.96 9,325.00 594.61 555.35
10,642.92 10.097.00 524.38 221.54


49,814.02 44,510.66 3,370.27 93309


SCHEDULE "B-2F"


STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF EDUCATION



GRAND SALARIES OPERATING CAPITAL
TOTAL AND WAGES EXPENSE OUTLAY


ADMINISTRATION AND GENERAL EXPENSE
THEORY AND ART OF TEACHING
EDUCATIONAL ADMINISTRATION
SECONDARY EDUCATION AND
EDUCATIONAL PSYCHOLOGY
ORGANIZATION AND ADMINISTRATION
OF PHYSICAL EDUCATION
P. K. YONGE LABORATORY SCHOOL


6,423.30 5,688.30
2,e59.00 2,859.00
7,677.00 7,677.00


5,838.00 5,838.00

2,792.00 2,792.00
3,167.29 534.61

28,756.59 25.388.91


735.00


1,432.68 1,200.00

2.167.68 1.200.00


SCHEDULE "B-2G"


STATEMENT OF CURRENT EXPENDITURES FOR
GENERAL SUPERVISION, OPERATION AND
MAINTENANCE OF PHYSICAL PLANT


JANITOR SERVICE
CAMPUS POLICE
GASOLINE AND OIL
TRUCK UPKEEP AND DRAYAGE
HEAT, LIGHT AND POWER
MAINTENANCE AND UPKEEP OF BUILDINGS
ELECTRICAL MAINTENANCE
GROUNDS


GRAND SALARIES OPERATING
TOTAL AND WAGES EXPENSE

14,977.13 13,502.22 1,178.91
416.63 416.63
375.36 375.36
82.67 82.67
13,855.52 1,466.05 II,327.68
11,765.86 9,513.54 1,936.11
6,725.58 2,171.14 3,797.58
9966.14 8,674.64 961.51


58, 164.09 35,744.22 19,659.82


CAPITAL
OUTLAY

296.00




1,061.79
316.21
756.86
329.99

2,760.85






108 UNIVERSITY OF FLORIDA

EXHIBIT "C'

INVESTMENTS AND ENDOWMENTS



CURRENT RESTRICTED FUNDS:
DORMITORIES
CITY OF GAINESVILLE IMPROVEMENT BONDS 1,600.00
UNITED STATES TREASURY BONDS 6,500.00 8,100.00

PARSONS TRUST FUND
UNITED STATES GOVERNMENT BONDS 6,100.00

TOTAL INVESTMENTS 14,200.00

ENDOWMENTS:
AMERICAN LEGION ENDOWMENT
SUWANEE COUNTY 54% SUWANEE RIVER SCENIC HIGHWAY BONDS 40,000.00

LAND GRANT ENDOWMENT
ALACHUA COUNTY ROAD DISTRICT NO. I BONDS 5*4 32,000.00
HOLMES COUNTY SCHOOL DISTRICT NO. 8 BONDS 6% 8,500.00
PASCO COUNTY ROAD BONDS 5% 2,000.00
PINELLAS COUNTY HIGHWAY BONDS 5% 9,000.00
TAYLOR COUNTY ROAD BONDS 5% 21,000.00
FORT PIERCE MUNICIPAL REFUNDING BONDS 6% 60,000.00
LAKELAND WATER MAIN EXTENSION BONDS 5% 8,000.00
PLANT CITY GENERAL MUNICIPAL BONDS 6% 9,000.00
VERO STREET IMPROVEMENT BONDS 6% 2,000.00
VERO BEACH REFUNDING BONDS 6% 2,000.00
VERO BEACH REFUNDING BONDS 6% 1.500.00 155,000.00

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 6% 5,000.00
GADSDEN COUNTY SCHOOL DISTRICT NO. 4 BONDS 5% 10,000.00
HERNANDO COUNTY ROAD BONDS 5% 25,000.00
HOLMES COUNTY SCHOOL DISTRICT NO. 8 BONDS 6% 6,500.00
MARION COUNTY ROAD BONDS 5% 20,000.00
PUTNAM COUNTY ROAD DISTRICT NO. 6 BONDS 5, 13,000.00
TAYLOR COUNTY ROAD BONDS 5% 6,000.00
FT. MYERS STREET AND SIDEWALK BONDS 5% 9,000.00
LEESBURG IMPROVEMENT BONDS 5% 17,000.00
LIVE OAK PUBLIC IMPROVEMENT BONDS 5% 16,500.00
QUINCY STREET PAVING BONDS 5% 3.500.00
131,500.00

UNIVERSITY OF FLORIDA SHARE 65,750.00

T&TAL ENDOWMENTS 260.750.00




EXHIBIT "D-I"

SUMMARY STATEMENT OF PLANT FUNDS


BALANCE JULY I, 1933 95,484.33

ADDITIONS DURING 1933-341
GENERAL EDUCATION BOARD FUND 80,860.12
INTEREST EARNED ON FUNDS 2.367.35 83,227.47 178,711.80

DEDUCTIONS DURING THE YEAR:
EXPENDED FOR PLANT EXTENSION:
NER BUILDINGS (P K. YONGE LABORATORY SCHOOL) 169,116.68
IMPROVEMENTS TO EXISTING BUILDINGS 4,277.61 173,394.49

BALANCE JUNE 30, 1934 5,317.31















//I.1 INCI.IL REPORT JUNE 30, 1934


EXHIBIT "D-I", CONT'D


BALANCE CONSISTS OF:
STATE APPROPRIATION CHAPTER 15719
GENERAL EDUCATION BOARD FUND


2,701.33
2 615.98

5.3 17.31


SCHEDULE "0-IA"


STATEMENT OF PLANT FUND EXPENDITURES


NEW BUILDINGS:
P. K. YONGE LABORATORY SCHOOL
EXPENDED FROM STATE APPROPRIATION CHAPTER 15719
EXPENDED FROM GENERAL EDUCATION BOARD FUND



IMPROVEMENTS TO EXISTING BUILDINGS:
NEW ROOF ON ENGINEERING BUILDING
EXPENDED FROM STATE APPROPRIATION CHAPTER 14573

NEW ROOF ON BASKET BALL COURT
EXPENDED FROM STATE APPROPRIATION CHAPTER 14573

TOTAL PLANT FUND EXPENDITURES






SCHEDULE "D-Is'


90,240.50
78.876.40 169,116.88


3, 121.70


15.1 4,277.61

173.394.49


STATEMENT OF CAPITAL EXPENDITURES MADE BY
THE C. W. A. AND F. E. R. A. FOR PLANT
EXTENSION FOR THE YEAR ENDED JUNE 30, 1934


PROJECT 1-6 CONSTRUCTION OF SIDEWALKS ON
UNIVERSITY CAMPUS, AND GROUNOS
OF THE P. K. YONGE LABORATORY
SCHOOL



PROJECT 1-46 PLACING WIRING UNDERGROUND ON
THE UNIVERSITY CAMPUS



PROJECT 1-47 CONSTRUCTION OF RUNNING TRACK
ON ATHLETIC GROUNDS

TOTAL CAPITAL EXPENDITURES MADE
FROM C. W. A. AND F. E. R. A. FUNDS


5,355.83




31,167.17




42,572.01



79.095.0I







UNIVERSITY 01' FLORIDA


EXHIBIT "D-2"


SUMMARY STATEMPEIT OF IIJVESTIMENT IN PLANT


VALUE OF PLANT JULY I, 1933

ADDITIONS DURING 1933-34:
EXPENDED FROM PLANT FUNDS (SCHEDULE 0-IA)
EXPENDED BY CWA AND FERA (SCHEDULE D-IB)
EXPENDED FROM CURRENT FUNDS (SCHEDULE B-2):
EDUCATIONAL AND GENERAL FUNDS
AUXILIARY ENTERPRISES
OTHER NON-EDUCATIONAL EQUIPMENT
ADJUSTMENTS TO PREVIOUSLY REPORTED VALUES
(DUE TO RE-INVENTORIES, ETC.)

VALUE OF PLANT JUNE 30, 1934

LESS
MUSEUM GIFTS AND ACQUIREMENTS
FEDERAL GOVERNMENT PROPERTY

NET INVESTMENT IN PLANT JUNE 30, 1934


LAND
BU I LDINGS
IMPROVEMENTS OTHER THAN BUILDINGS
EQUIPMENT
FURNITURE
OFFICE EQUIPMENT
MACHINERY
APPARATUS
MISCELLANEOUS AND GENERAL EQUIPMENT
EXPERIMENT STATIONS


SEE
SCHEDULE
D-2A
D-2B
D-2C
D-2D


TOTAL


5,501,508.37


173,394.49
79,095.01

55,382.85
17,957.28
1,262.70


78,020.98


405. 113.31


5,906,621.68


349,522.95
222,508.00 572,030.95

5,334.590.73



TOTAL
312,656.40
3,077,324.28
405,963.24

265,369.86
38,189.08
158,897.52
176,647.92
962,725.32
508,848.06 2,110.677.76

5,906,621.68


SCHEDULE "0-2A"


SUMMARY OF LAND



ACREAGE


UNIVERSITY
MAIN CAMPUS
P K YONGE LABORATORY SCHOOL

EXPERIMENT STATION, GAINESVILLE
MAIN STATION
NICHOLS TRACT (CEYLON FARM)
GOLDSMITH TRACT
DRUMLEY TRACT

BRANCH EXPERIMENT STATIONS
CITRUS STATION, LAKE ALFRED
EVERGLADES STATION, BELLE GLADE
NORTH FLORIDA STATION, QUINCY
SUBTROPICAL STATION, HOMESTEAD
WATERMELON LABORATORY, LEESBURG

AGRICULTURAL EXTENSION SERVICE
FLORIDA NATIONAL EGG-LAYING
CONTEST, CHIPLEY


TOTAL

*ACTUAL COST


316 126,400.00
12 9.526.40'


652.3
208
5
12.7



103.5
825.42
658.25
110
.63


65,230.00
10,000.00'
1,300.00'
2,000.00



45,100.00
26,000.00
15, 100.00
1 1,000.00
250.00


15

2,918.8


VALUE


TOTAL


135,926.40


78,530.00


97,450.00




750.00


312,656.40








FINANCIAL REPORT JUNE 30, 1934 11

SCHEDULE "D-2B"

INVENTORY OF BUILDINGS

BUILDING
NUMBER NAME OF BUILDING VALUATION

I ADMINISTRATION BUILDING 213,000.00
2 BENTON HALL 93,500.00
3 MECHANICAL ENGINEERING BUILDING *100,000-00
4 EDUCATION BUILDING 96,000.00
5 LIBRARY BUILDING *220,078.30
6 LAW BUILDING 50,000.00
7 LANGUAGE HALL 110,000.00
8 SCIENCE HALL 110,000.00
9 CHEMISTRY-PHARMACY BUILDING *239,748.22
10 AGRICULTURE BUILDING 90,000.00
II POST OFFICE BUILDING 2,500.00
12 HORTICULTURAL BUILDING '141,488.73
13 EXPERIMENT STATION BUILDING 70,000.00
14 BRICK GYMNASIUM 45,000.00
15 BUCKMAN HALL 100,000.00
16 NEW DORMITORY *283,138.76
17 THOMAS HALL 152,000.00
18 INFIRMARY BUILDING 88,202.06
19 COMMONS BUILDING 52,000.00
20 BASKET BALL STADIUMM 51,531.74
21 BARRACKS BUILDING 3,600.00
22 HORTICULTURAL COTTAGE 2,400.00
23 EXTENSION STORAGE BUILDING 1,500.00
24 "F" CLUB HOUSE 2,500.00
25 CENTRAL HEATING PLANT BUILDING 500.00
26 MAINTENANCE BUILDING 3,000.00
27 RADIO STATION BUILDING 16,000.00
28 ARTILLERY UNIT BUILDING 32,133.83
29 POULTRY HOUSES (18) 3,600.00
30 BROODER HOUSES (2) 600.00
31 FARM FOREMAN'$ COTTAGE 5,000.00
32 DAIRY BARN 30,000.00
33 MULE BARN 2,000.00
34 TESTING MACHINE SHED 436.56
35 BEEF CATTLE BARN 5,000.00
36 POULTRY CLASB ROOM 300.00
37 VETERINARY HOSPITAL 2,000.00
38 IRRIGATION SHED 300.00
39 PROPAGATING HOUSE 800.00
40 MACHINERY HALL BUILDING 4,000.00
41 SUPPLY AND STORAGE HOUSE 1,500.00
42 INSECTARY SHED 250.00
43 TARGET RANGE SHED 100.00
44 HORTICULTURE GREEN HOUSE 10,000.00
45 INSECT AND STORAGE HOUSE 1,000.00
46 AGRONOMY GREEN HOU8E 8,000.00
47 STABLE AND QUARANTINE SHED 1,000.00
48 ENTOMOLOGY GREEN HOUSE 4,000.00
49 BIOLOGY LABORATORY (NEWNANS LAKE) 2,980.00
50 FREIGHT AND WAREHOUSE 1,600.00
51 DIE TIIANS$ COTTAGE 1,200.00
52 WOODEN POULTRY SHED 400.00
53 MISCELLANEOUS STORAGE BUILDING 2,000.00
54 ANIMAL HUSBANDRY COTTAGE 1,000.00
55 TWO-STORY HOUSE 5,000.00
56 MULE BARN 1,500.00
57 FEED BARN 1,000.00
58 FERTILIZER BARN 800.00
59 FEED BHED 200.00
60 BCALE SHED 200.00
61 GARAGE AND IMPLEMENT SHELTER 1,200.00
62 DAIRY BARN BUILDING 2,500.00











112 UNIVERSITY OF FLORID.

SCHEDULE "O-Z2", CONT'D

BUILDING
NUMBER NAME OF BUILDING VALUATION

63 FEED AND HAY BARN 3,500.00
64 PUMP HOUSE 150.00
65 INCUBATOR CELLAR 1,300.00
66 FORMALDEHYDE SHED 300.00
67 GREEN HOUSE (STATE PLANT BOARD) 5,000.00
68 CANKER LABORATORY (STATE PLANT BOARD) 750.00
69 COTTAGE 5,000.00
70 STORAGE HOUSE 1,000.00
71 CHEMISTRY GREENHOUSE 2,400.00
72 GARAGE AND STORAGE HOUSE 1,000.00
73 MULE BARN 300.00
74 GARAGE (STATE PLANT BOARD) 100.00
75 LIGHT SHED 1,000.00
76 FARM COTTAGE NO. 2 100.00
77 RABBIT HOUSE 1,200.00
78 FARM COTTAGE 1,870.00
79 AGRICULTURAL ENGINEERING MACHINERY HALL 2,800.00
80 BRICK RIFLE SHED 2,000.00
81 LUMBER SHED 750.00
82 GREENHOUSE 10,000.00
83 COLD STORAGE PLANT 15,000.00
84 MULE SHED 200.00
85 RAT HOUSE 1,750.00
86 COLD STORAGE LABORATORY 1,500.00
87 HORTICULTURAL LABORATORIES 2,100.00
88 FUMIGATION HOUSE (STATE PLANT BOARD) 500.00
89 DOUBLE GREENHOUSE (STATE PLANT BOARD) 10,000.00
90 FUMIGATION LABORATORY (STATE PLANT BOARD) 1,200.00
91 BRICK AMMUNITION HOUSE 1,000.00
92 BLACKSMITH HOUSE 750.00
93 WAGON AND STORAGE SHED 1,000.00
94 PAINT BUILDING 1,500.00
95 SEWAGE DISPOSAL PLANT 200.00
96 HAY 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 650.00
101 P K YONGE BUILDING 260,000.00
102 P K YONGE GYMNASIUM BUILDING 34,000.00
103 P K YONGE SHOP BUILDING 6,000.00
104 CATTLE FEEDING BARN 1,100.00
105 ISOLATION BUILDING 850.00
106 ELECTRICAL MAINTENANCE BUILDING 625.00
107 IMPLEMENT SHED 150.00
10B CORN CRIB 125.00
109 SCALE SHED 75.00

PHYSICAL EDUCATION IMPROVEMENT
MADE AVAILABLE BY THE
UNIVERSITY ATHLETIC ASSOCIATION

FLORIDA FIELD STADIUM AND RUNNING TRACK *186,257.49
SWIMMING POOL 37.158.59

3,077,324.28
*ACTUAL COST
(OTHER FIGURES ARE BASED ON
REPLACEMENT AND INSURANCE
VALUATIONS.)













SCHEDULE "D-2c"


FINANCIAL REPORT JUNE 30, 1934




IMPROVEMENTS OTHER THAN BUILDINGS
(NOT IN SCHEDULE D-2B)


HEATING PLANT AND LINES IN ADDITION TO BUILDING NO. 25
ROADS AND WALKS (INCLUDING ASSESSMENTS)
WHITEWAY SYSTEM AND UNDERGROUND WIRING
CAMPUS WALL AND FENCES
RAILWAY SPUR TRACK
TENNIS COURTS
BLEACHERS AND STANDS AROUND ATHLETIC FIELDS
CAMPUS LAWNS, SHRUBBERY, HEDGES, ETC.

TOTAL


VALUE
JUNE 30, 1934

161,352.81-
131,000.00
40,000.00
7,200.00
16,910.43
7,500.00
17,000.00
25,000.00

405. 963.24


*ACTUAL COST







SCHEDULE "D-2D"


SUMMARY OF EQUIPMENT INVENTORY


TOTAL
JUNK 30, 1934
4AT COST)


FURNITURE
BOOKCASES
BEDS
BENCHES
CHAIRS
STOOLS
CABINETS
DESKS
DRESSERS
FILES
MATTRESSES
STANDS
SAFES
SHELVES AND RACKS
TABLES
MISCELLANEOUS FURNITURE

TOTAL FURNITURE



OFFICE EQUIPMENT
ADDING MACHINES
ELECTRIC FANS
HEATERS
TYPEWRITERS
WATER COOLERS
MISCELLANEOUS OFFICE EQUIPMENT

TOTAL OFFICE EQUIPMENT


5,752.29
8,215.65
948.61
42,052.92
1,537.16
47,624.42
57,495.10
4,943.80
23,963.49
4,860.71
1,334.37
5,004.37
11,782.17
30,286.23
19.568.57


265,369.86


1 1,865.28
5,040.08
608.20
13,495.50
2, 167.50
5.012.52


38, 109.08


FORWARDO)












114 UNIVERSITY OF FLORIDA

SCHEDULE "D-2D', CONT'D

TOTAL
JUNE 30, 1934
(AT COST)

MACHINERY
ELECTRICAL ENGINEERING 1,804.04
PRINTING 8,103.54
AGRICULTURAL 13,386.21
COMMONS 12,861.21
CARS AND TRUCKS 5,569.84
ENGINE AND MOTORS 32,255.50
GENERAL MACHINERY 35,859.56
POWER PLANT 9,000.84
SCIENTIFIC 16,860.36
REFRIGERATION 12,829.08
TRACTORS 3,597.20
MISCELLANEOUS MACHINERY 6,770.14

TOTAL MACHINERY 158,897.52


APPARATUS
CIVIL ENGINEERING 7,917.92
ELECTRICAL APPARATUS 39,414.22
DAIRY 1,682.47
EDUCATIONAL APPARATUS 39,514.91
GYMNASIUM 7,955.92
HEATING 6,283.22
MICROSCOPES 26,170.12
PHYSICS 10,323.97
PHOTOGRAPHY 4,651.31
SCIENTIFIC 16,375.35
SURGICAL 5,454.33
WEIGHING 10,904.18

TOTAL APPARATUS 176,647.92


MISCELLANEOUS AND GENERAL EQUIPMENT
MUSICAL INSTRUMENTS AND EQUIPMENT 59,389.55
LIVE STOCK 5,295.00
MUSEUM EXHIBITS 349,522.95
MILITARY PROPERTY 222,508.00
BOOKS 216,659.17
RADIO STATION EQUIPMENT (ESTIMATED) 80,000.00
GENERAL MISCELLANEOUS 29,350.65

TOTAL MISCELLANEOUS AND GENERAL EQUIPMENT 962,725.32



EXPERIMENT STATIONS
EQUIPMENT 261,664.04
LIVE STOCK 10,949.93
BOOKS 78,212.30
BUILDINGS (BRANCH STATIONS) 158.021.79

TOTAL EXPERIMENT STATIONS 508,848.06



TOTAL OF EQUIPMENT INVENTORY 2,110,677.76






























































THE STATE BOARD OF EDUCATION
MAP OF LANDS
OF
THE UNIVERSITY OF FLORIDA
GAINESVILLE


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:II,


113


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TABULATION


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