• TABLE OF CONTENTS
HIDE
 Cover
 Index
 Letter of transmittal
 University proper income and...
 Florida agricultural experiment...
 Custodian fund, income and...
 Balance sheet














Title: University record
ALL VOLUMES CITATION THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00075594/00423
 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: January 15, 1931
Copyright Date: 1932
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: VID00423
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

Table of Contents
    Cover
        Page 49
        Page 50
    Index
        Page 51
    Letter of transmittal
        Page 52
    University proper income and disbursements
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
    Florida agricultural experiment stations income and disbursements
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
    Custodian fund, income and disbursements
        Page 73
        Page 74
        Page 75
        Page 76
        Page 77
        Page 78
        Page 79
        Page 80
        Page 81
        Page 82
        Page 83
        Page 84
    Balance sheet
        Page 85
        Page 86
        Page 87
        Page 88
        Page 89
        Page 90
        Page 91
        Page 92
        Page 93
        Page 94
        Page 95
        Page 96
Full Text





The University Record

of the

University of Florida



Financial Report

of

The University of Florida


June 30, 1929


Vol. XXVI, Series I, No. 1, Extra No. 1, January 15, 1931
Prepared in the Office of the Business Manager

Entered in the post office in Gainesville, Florida, as second class matter,
under Act of Congress, August 24, 1912
Office of Publication, Gainesville, Fla.



























THE UNIVERSITY OF FLORIDA

JNO. J. TIGERT
President

BOARD OF CONTROL
P. K. YONGE, Pensacola
ALBERT H. BLENDING, Tampa
W. B. DAVIS, Perry
R. F. MAGUIRE, Orlando
FRANK J. WIDEMAN, West Palm Beach

OFFICERS OF THE BOARD
P. K. YONCE, Chairman
J. T. DIAMOND, Secretary

































INDEX


PAGE
Letter of Transmittal -..--..-......---.................... --..-. .-.................. 52

Part I. University Proper Income and Disbursements-............................. 53

Part II. Florida Agricultural Experiment Stations Income and Disburse-
ments ........................ ---.--- --............. 65

Part III. Custodian Fund, Income and Disbursements.............................. 73

Part 1 Balance Sheet .............. .... .......... ..................... .................. 85



























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 biennium ended June 30, 1929. The
books of the University have been audited by the State Auditing Department.
The report includes:
1. University proper income and disbursements with schedules.
2. Florida Agricultural Experiment Station income and disbursements
with schedules.
3. University custodian funds income and disbursements with schedules.
4. Balance sheet with schedules (including all departments and divisions).
Respectfully submitted,
K. H. GRAHAM,
Business Manager.





























PART I

UNIVERSITY OF FLORIDA BUDGETARY FUNDS

INCOME AND DISBURSEMENTS FOR THE BIENNIUM ENDED JUNE 30, 7929
WITH SCHEDULES

A-1 1927-28 Distribution of Funds as to Colleges and Departments.
A-2 1928-29 Distribution of Funds as to Colleges and Departments.
B-1 1927-28 Distribution of Funds as to Type of Expense.
B-2 1928-29 Distribution of Funds as to Type of Expense.
C 1928-29 Distribution of Departmental Expenditures as to Type of Ex-
pense.
D Building Fund Disbursements Distributed as to Buildings.








UNIVERSITY OF FLORIDA


UNIVERSITY
INCOME AND
BIENNIUM


Balance
July 1,
1927


University of Florida Sala-
ries, Equipment and Op-
erating Expense ....................................
M orrill-N elson ....................... ........-..-.......
College of Agriculture.......... 1,420.00
Seminary Interest ................ 52.65
University Incidental .......... 24,375.76
Department of Architecture 9,509.54
General Extension-State .....................
General Extension Incidental 96.98
Interest-American Legion.. 218.73
Chair of Americanism ...................
Radio- State ...... .... --.........................
Radio- Incidental ................ .................
Permanent Building Fund....| ...................
Building Fund for Bienniuml
1925-27 .......... .... ...... 38,268.92


$73,942.58 |


Income
1927-28


$ 704,940.00
25,000.00
8,380.00
3,246.54
95,923.07
43,634.35
44,212.00
20,732.85
2,200.00
2,500.00
100,000.00

349,898.02

291.71


$1,400,958.54


Income
1928-29



$ 705,060.00
25,000.00
8,275.00
3,245.96
99,959.15
45,784.91
44,212.00
22,903.50
2,200.00
2,500.00

1,836.88
389,334.01


1,350,311.41..........
$1,350,311.41


Total
Income
1927-29



$1,410,000.00
50,000.00
18,075.00
6,545.15
220,257.98
98,928.80
88,424.00
43,733.33
4,618.73
5,000.00
100,000.00
1,836.88
739,232.03

38,560.63


$2,825,212.53








FINANCIAL REPORT JUNE 30, 1929


OF FLORIDA
DISBURSEMENTS
1927-1929


Total Balance Reverted
Disbursements Disbursements Disbursements June 30, July 1, Balance
1927-28 1928-29 1927-29 1929 1929 Forward



$ 704,940.00 $ 673,767.37 $1,378,707.37 $ 31,292.63 $31,292.63 ...................
25,000.00 25,000.00 50,000.00 ........................
9,530.00 6,310.00 15,840.00 2,235.00 ....................... 2,235.00
3,299.19 2,880.81 6,180.00 365.15 ....................... 365.15
117,634.00 99,999.06 217,633.06 2,624.92 ........................ 2,624.92
49,588.72 43,580.49 93,169.21 5,759.59 ...................... 5,759.59
44,212.00 44,212.00 88,424.00 ........... .....................
20,460.63 22,838.56 43,299.19 434.14 ... ........ 434.14
2,000.00 2,618.73 4,618.73 ........................
2,500.00 2,500.00 5,000.00 .. ....... .............
82,763.35 17,236.39 99,999.74 .26 .26
... 1,733.49 1,733.49 103.39 ........................ 103.39
12,445.00 325,149.97 337,594.97 401,637.06 ....................... 401,637.06

38,560.63 ............... 38,560.63 ..........................- ....


$1,112,933.52 $1,267,826.87 | $2,380,760.39 $444,452.14 $31,292.89 $413,159.25






56 UNIVERSITY OF FLORIDA




A-1 EXPENDITURES
Fiscal Year


State Ap-
priation
Salaries Chair of
Equipment American- American
and University Morrill- ism-State Legion
Operating Incidental Nelson Appropri- Interest
Expense Fund Fund ation Fund


Salaries ............................$481,848.49 $ 32,069.20 $25,000.00 $2,500.00 $2,000.00
Labor .................... ......... 59,845.76 7,997.29 ..................... ..... ....
Traveling Expense ............ 7,783.57 2,492.36 .......... ..................... .......
Printing and Advertising.. 9,379.90 2,443.64 ............ ....--........ .. ........
Postage and Stationery.... 3,701.85 482.39 ..................... ----
Heat, Light and Power--... 5,479.07 1,597.80 ... ...... ..............
Repairs to Buildings-..-...... 36,011.97 6,207.89...... .....................
Campus Improvements .... 1,576.94 1,743.04 ......- ................ ....
Freight and Express .......... 4,427.32 1,428.51 .... .... ......................................
Commencement Exercises 290.00 204.67 ... ......... .............
Sundry Supplies ............... 1,034.87 2,422.94 ........ ...........
Miscellaneous Expense...... 481.67 2,135.25 ..................
Departmental Supplies ...... 22,741.24 21,407.18 ............ ............ ............
Permanent Department
Equipment .................. 61,423.36 34,752.76 .... ................
Furniture and Fixtures ...... 8,913.99 249.08 .... ....................


$704,940.00 $117,634.00 $25,000.00 $2,500.00 $2,000.00







FINANCIAL REPORT JUNE 30, 1929


BY FUNDS
1927-1928


Seminary
Interest


College of
Agri-
culture


$3,299.19 $9,530.00
...........I...... I....................
....... ............... .....
.... . . - - -
.. . . . . ...
.. . . . .
---- ---- ---- .... .... ... .....
........... ............. .....


Department General
of Archi- Extension
tecture State Appro-
Fund priation


$32,043.86 I $30,034.05
388.46 .................
1,699.31 2,857.43
726.33 2,457.86
517.37 1,481.55
............... 14.11



...................... ........ .............
1124 .....................
112- 51 -----Z ---ZZ ZZ----


11,629.32 5.70
1,606.56 1,183.45

718.18 4,844.71
..................... 1,333.14 ..


General
Extension
Division
Incidental


$10,154.96
1,109.85
2,324.99
967.41
1,942.88
37.65
274.79
......... -
159.84
........ ..... -
178.15
982.93
622.16

1,705.02
- - - - - I... . .


,2.1 $,.0 $49,588.72 $44,2120 $20,460.63
$3,299.19 $9,530.00 $49,588.72 $44,212.00 $20,460.63


Radio
State
Appro-
priation


$ 565.85
865.12
237.60
408.30
18.07
......................


54.96


149.60
15.81

80,448.04


82,763......................
$82,763.35


Total
Spent


$ 629,045.60
70,206.48
17,395.26
16,383.44
8,144.11
7,128.63
42,641.47
3,319.98
6,183.14
494.67
3,635.96
15,384.47
47,576.40

183,892.07
10,496.21


$1,061,927.89


. .. . . . .


.................. : ::: ::: :::







UNIVERSITY OF FLORIDA


A-2 EXPENDITURES
Fiscal Year


State
Appro-
priation
Salaries,
Equipment
and
Operating
Ex nVv,


Univer-
sity
Incidental
F d, A


Morrill
Nelson
r1,,1


Chair of
Ameri-
icanism-
State
Appro-


American
Legion
Interest
VP, A


lJxe se un un prll laLul on u

Salaries -............ .........-.... $526,936.67 $23,807.80 $25,000.00 $1,881.27 $2,618.73
Labor ...--.............----------------.....................--.. 18,396.66 9,910.74 ................. ........--....-------- --.....
Travel ......................... --............... 5,677.91 1,956.22 ............ -..........
Printing, Postage and Stationeryl 13,019.12 6,856.31....... ............ ......
Commencement Exercises -... 1,504.27 1,362.91 .....--................... ..
Freight and Express ..- .....-- 2,362.93 936.621 ......................------
Heat, Light and Power.............. 11,674.82 3,472.93 ...................... ....... ......
Repairs to Buildings................... 8,276.30 1,922.60 .... .............. ........
Campus Development ................ 7,168.26 1,889.58 --........-..----- ..........
Miscellaneous Expense ......... 4,335.27 5,463.42 ................ ...........
Department Supplies .................. 20,512.98 29,071.09 ........... ...... .........
Equipment ...-................................ 53,902.18 13,348.84 .................. 618.73 .- -
|$673,767.371$99,999.061$25,000.001 $2,500.001 $2.618.73



B-1 EXPENDITURES
Distribution as to Col-
Fiscal Year


State
Appropri-
ation
Salaries
Equipment
and
Operating
Expense


University
Incidental
Fund


Chair of
Ameri-
canism-
Morrill State
Nelson Appropri-
Fund ation


American
Legion
Interest
Fund


Administrative .................
Arts and Sciences ...........
Agriculture ....................
Engineering ....................
Education .................
Law ......................--...
Pharmacy .........................
Commerce and Journalis
Architecture .....................
Summer Session ...........
Infirmary ....................
Department of Architect
General Extension Divis
Radio Station-Plant a
Equipment ..............


..- $249,748.30 $ 31,505.71 ......... ................
.... 102,936.16 5,445.90 4,944.61 2,500.00 2,000.00
..- 94,791.80 8,875.36 9,244.39 -
..... 69,370.34 4,329.21 8,811.00 .-- .
... 20,689.51 4,356.17 .....-------.. ---. -- ----
..... 29,164.52 402.98 ......... ...........-.......
..... 57,833.98 28,555.74 2,000.00 ........ ..........
m-. 40,901.64 1,177.92 ..... ..... .........
..... 4,800.00 9,778.79 .............--- .....
..... 34,703.75 5,587.78 .................... ....... .... -- -
........ ............ 17,618.44 ........... .................
ure .....-..................--..................... -........-..... ---. ------------------
ion ......... .... .. . ..... . ........ --------- -- ......-- -
nd

I$704.940.00 $117,634.00 $25,000.00 1$2,500.00 1 $2,000.00







FINANCIAL REPORT JUNE 30, 1929 59

BY FUNDS
1928-1929




Depart- General General
ment of Extension Extension Radio
College Archi- State Division State Radio
Seminary of Agri- tecture Appro- Inci- Appro- Inci- Total
Interest culture Fund priation dental priation dental Spent

I I
$ 2,880.81 $6,310.00 $37,903.98 $33,586.45 $15,381.42 $ 7,375.00 $ 107.99 $683,790.12
-.-..--.-. .... ....- . 36.73 31.00 784.00 79.75 .................. 29,238.88
.... .. 1,439.74 1,295.81 1,879.53 205.75 50.93 12,505.89
.............................. ... 609.35 4,779.32 3,042.12 173.80 ................. 28,480.02
................... .................. ......... ......................... .................. .. ---- .. 2,867.18
---------- -- --- .....- 42.73 ................. 143.19 75.05 2.03 3,562.55
................. .. ........... ....... 20.94 10.68 1,321.35 943.84 17,444.56
------- --- ...- ---------------- ......... .................. -..-.-. --- ... ............. 10,198.90
--- .---- -.-.... 2,472.31 -------............... ....... ... ..----......... .................. 11,530.15
-.-.- .. -..- ......-... 252.24 485.05 960.49 451.55 569.15 12,517.17
............. ................ 616.01 757.38 249.73 424.25 19.55 51,650.99
.. .......... ................ 207.40 3,256.05 387.40 7,129.89 40.00 78,890.49
$ 2,880.81 $6,310.00 $43,580.491$44,212.001$22,838.561$17,236.391 $1,733.491$942,676.90



BY FUNDS
leges and Departments
1927-1928




Depart- General
ment of Extension General
College Archi- State Extension
Seminary of Agri- tecture Appro- Division Radio Total
Interest culture Fund priation Incidental State Spent


..................... ................... ................ .... .---- -...................... $ 281,254.01
$ 1,037.01 -............ .....-- ..........- .......- ................... .. 118,863.68
-..-........... - $6,963.35 --.. -- --------.....................- ...... ................ --- -------119,874.90
.. 1,066.65 ........... ...... .......... ......... .... .... 83,577.20
500.00 -................... -------.....-.. -........--..- -.................... ................. 25,545.68
500.00 1,500.00 .........-.. ..------- ................... .....-- .... .... ......... 31,567.50
..................... ....... ................. ............. ....... ............. ........ 88,389.72
1,262.18 .................... ............. .. .............. 43,341.74
....... -- --- ......... ..........- .-- ..--- .- .. ........... ........ 14,578.79
...... .... .................... 40,291.53
- ------ ----......... -- ------... ................. 17,618.44
......... ........ ..... 49,588.72 ..... -.. .....- ....... ....... ... ................. 49,588.72
........... -- ----. -............... ...I 44,212.00 20,460.63 .......--........... 64,672.63

...................... ....- .... ...............- --- - ... .... ... 82,763.35 82,763.35
$ 3,299.19 $9,530.00 I $49,588.72 I $44,212.00 $20,460.63 $82,763.35 $1,061,927.89






UNIVERSITY OF FLORIDA


B-2 EXPENDITURES
Distribution as to Col-
Fiscal Year


State
Appropri-
ation
Salaries Chair of
Equipment American- American
and Oper- University Morrill- ism-State Legion
eating Incidental Nelson Appro- Interest
Expense Fund Fund priation Fund


Administrative .............. $ 60,633.86 $ 9,613.04 ................
Agriculture ................... 95,358.95 10,292.54 3,627.91 .... ... ......- .
Arts and Sciences.......... 110,314.39 1,522.69 6,133.30 1,881.27 2,618.73
Athletic Department...... 33,520.46 324.95 ....... .....................
Band and Religious
Education ..................--------- 16,029.51 ------------ --------
Education .J a....... 16,029.51 ........................................
Commerce and Journal-
ism ............................ 47,947.00 766.19 799.99 .-- --...
Engineering .................... 76,301.84 5,183.62 9,549.94 ...................... ............
Law ..............................-- 29,707.35 176.35 .........................
Library ............................ 29,373.61 2,951.16 ...................... 618.73 ........
Military Science and
Tactics ...................... 8,581.65 4,950.25 ......... ... ....... ............
Museum ........................ --- 12,099.76 459.12 ............ .......... ......
Pharmacy ...................... 41,967.62 16,484.76 4,888.86 ..........................
Supervision and Upkeep 56,233.83 10,623.82 ...---- ...
Education ...................... -- -- 23,037.54 4,870.57 ...................................................
Summer Session ............ 32,660.00 13,628.87 ................. ........... ................
Infirmary ...............................- - 18,151.13 ... .. .... ... ... ..
Department of Architec-
ture .................................................... .............. ....... .. ............ ....... .. ... ...--
General Extension Divi-
sion .... .......................... ................................. ... .......... ... .........
R adio Station ............... ...... ....... ... .................... .................... ...........


$673,767.37 $99,999.06 $25,000.00 $ 2,500.00 $2,618.73
_______________I__ I______ _______ __________ _________ 1 _____ _







FINANCIAL REPORT JUNE 30, 1929


BY FUNDS
leges and Departments
1928-1929


Depart-
ment of
College of Architec-


General
Extension General
State Ap- Extension


Agricul- I ture propia- Division
ture Fund tion Incidental


- . ..... ..... ... .... .......

..... ..........
.................. .....



. .----.------------- .... -- --...
... ........ ......... .... ..................
I .
II ... .


Radio
State
Appro-
priation


Radio
Inci-
dental


Total
Spent


$ 70,246.90
115,589.40
122,470.38
33,845.41

16,029.51

49,513.18
93,916.21
29,883.70
32,943.50
15s1i on


... ......... .... ....... .................... .................. .. ............ ..................12,558.88
.. .... ........... .... ...... .....63,341.24
... .................. . . 66,857.65
... ... -- ................. ....... .... .. ............ 27,908.11
. .................. .- ... 46,288.87
...... ...... ............. ........... .................. ..... ............ .................................. 18,151.13

---- ..-- .....--- I 43,580.49 --- .--...- ......... - 1-- -- -. ........ . 43,580.49


.. ................8.. .. ...... ... 17,236.39 1,733.49 18,969.88


$2,880.81 $6,310.00 $43,580.49 $44,212.00 $22,838.56 $17,236.39 $1,733.49 $942,676.90
I I 1


Seminary
Interest


2,880.81


i







62 UNIVERSITY OF FLORIDA




C EXPENSE BY COLLEGES
FISCAL YEAR

Printing,
Postage, Commence-
Department Salaries Labor Travel Stationery ment

Administrative .--- .............. $ 42,145.77 $ 85.25 $ 1,466.99 $14,961.77 $2,442.18
Agriculture ...... ... ..........-- 77,302.77 11,201.17 2,241.40 673.40 ..................
Arts and Science ........................---- 120,035.52 34.70 306.36 148.24.....
Athletic .. ------..........................--........ 32,894.98] 29.60 ... ................... .................
Band and Religious Education.. 15,840.001....--.......---- ................................ -
Commerce ....- ....-.... ..... 47.181.73 .................. 381.46 379.85 .... ..
Engineering .... --...... ............- 63,371.90 1,284.05 550.45 216.92 ........
Law -...----..-----------.........---- 27,575.001 113.03 ...........-..... 197.21 .................
Library ..................................... 17,911.371 108.97 216.93 213.78 .........
Military Science and Tactics -.. 7,835.561 375.90 63.92 104.00 ............
Museum ......... ................... 8,620.00 62.78 307.07 118.90 ............
Pharmacy .....-.......-................. 35,649.601 1,746.11 1,011.48 706.02 ..-..- .
Supervision and Upkeep ............ 17,640.00 10,814.12 .............. 8.70 --...
Education ------. .....-............... 25,917.41 .--.... ........ 1,013.07 274.98 -...........
Summer Session .- ..................... 40,931.59 780.36 75.00 1,755.61 425.00
Infirm ary ................................... 8,582.081 1,671.36 ....-- ..- 116.05 .........
Department of Architecture...... 37,903.98 36.73 1,439.74 609.35 ...--.......
General Extension Division -..... 48,967.87 815.00 3,175.34 7,821.44 ..........
Radio Station ............................. 7,482.99 79.75 256.68 173.80 .- .. ..
$683,790.1229,238.88 505.89$28,480.02 $2,867.18

|$683,790.121$29,238.88 $12,505.891$28,480.02 $2,867.18
II I







FINANCIAL REPORT JUNE 30, 1929


AND DEPARTMENTS
1928-1929


Heat Repairs Campus Miscel- Depart-
Freight Light to Develop- laneous mental Equip-
Express Power Buildings ment Expense Supplies ment


$ 135.43 ................................ ....... ....... $ 4,393.21 $ 1,109.26
489.39 367.89 1,405.50 ............. 210.69 14,332.51
58.19 ..............- ...........I.... -........ 33.94 1,391.53
-..-....... ...... ...... ....................... ......... 12.50 908.33
.............. .................. ................ ..... ........... 189.51
19.77 ................ 315.12 ................. 114.95 176.07
1,029.35 1,424.90 153.50................. 170.96 4,023.52
-.- ..-.--.--. ....- ....- ... ....... ... ..... ... .. 41.60 90.23
140.71 ................. 513.39 .................. 27.48 1,010.53
................ ........ ............. ............. 2,548.18 2,498.74
172.96 488.60 ........ ..- .. ..... ........-- .... 559.69 671.33
457.08 420.84 ....--.-.......--- ............... 288.88 12,733.51
726.17 11,222.92 7,722.66 9,057.84 256.29 3,691.25
. .... ...... ...-- .-.-.- ........ .... 24.27 75.60
14.82 321.52 ............--- ... --I-... 1,069.21 579.51
55.68 901.08 88.73.................. 46.84 6,102.64
42.73 ........... .................. 2,472.31 252.24 616.01
143.19 31.62 ................................ 1,445.54 1,007.11
77.08 2,265.19 ........................... 1,020.70 443.80


$ 3,562.55 $17,444.561 $10,198.90 $11,530.15 $12,517.17 $51,650.99


$ 3,507.04
7,364.68
461.90
....... ......

944.23
21,690.66
1,866.63
12,800.34
105.60
1,557.55
10,327.72
5,717.70
602.78
336.25
586.67
207.40
3,643.45
7,169.89


$ 70,246.90
115,589.40
122,470.38
33,845.41
16,029.51
49,513.18
93,916.21
29,883.70
32,943.50
13,531.90
12,558.88
63,341.24
66,857.65
27,908.11
46,288.87
18,151.13
43,580.49
67,050.56
18,969.88


$78,890.49 $942,676.90


Total







64 UNIVERSITY OF FLORIDA





D BUILDING FUND DISBURSEMENTS
1927-29

BUILDING FUND BALANCE
FOR BIENNIUM 1925-27

Chemistry-Pharmacy Building ..................... ..... ...............................$ 9,382.85
C battle Barn ...................................... .......................... .............. 4,312.00
H orticulture Building ................ ............ ................ .................... 24.865.78

$ 38,560.63



UNIVERSITY OF FLORIDA
PERMANENT BUILDING FUND
CHAPTER 12012-1927-29

Library Building .............- ..-...-- .. ...-- --.-- . ----..... ......... ....$ 4,170.04
Chemistry-Pharmacy Building ............................---.............. 6.479.46
Horticulture Building ............................................... .. 4,194.95
Field Artillery Unit -- -- ..--............................ ........... ........ 24,281.00
New Dormitory ---- ---...... .. .. ........... .. .... ........................ 215,85451
Central H eating Plant .......................................................... ................. 82,615.01

$337,594.97








FINANCIAL REPORT JUNE 30, 1929


PART II

FLORIDA AGRICULTURAL EXPERIMENT STATION RECEIPTS AND

DISBURSEMENTS WITH SCHEDULES

A-1 Disbursements-1927-28.
A-2 Disbursements-1929-30.








UNIVERSITY OF FLORIDA


EXPERIMENT
INCOME AND DIS-
Biennium



Balance Total
July 1, Income Income Income
1927 1927-28 1928-29 1927-29


Hatch ......... -------------------- .................... $ 15,000.00 $ 15,000.00 30,000.00
Adams ................................................. ................ 15,000.00 15,000.00 30,000.00
Adams- --------------------------------- 15,000.00 15,000.00 30,000.00
Station Incidental .............................. 3,337.56 16,121.87 20,357.47 39,816.90
Purnell .---- ............._.. ..... I......... ------...... .. 40,000.00 50,000.00 90,000.00
Main Experiment Station ................................ 223,005.00 223,005.00 446,010.00
Citrus Station ................................... .. ........ 15,100.00 15,100.00 30,200.00
Tobacco Station ..................................................... 15,950.00 14,950.00 30,900.00
Everglades Station-Chapter 11808.... .................... 60,000.00 55,000.00 115,000.00
Everglades Station-Chapter 8442 .... .................... 5,000.00 5,000.00 10,000.00
Everglades Station-Incidental ........ .................... 6,990.98 1,000.00 7,990.98
Farmers' W eek ...................................... .................... 2,500.00 2,500.00 5,000.00
Smith-Lever, State ................................ ................... 48,872.25 48,872.25 97,744.50
Smith-Lever, Federal .......................... 331.75 59,356.83 59,412.66 119,101.24
Lever Supplemental .............................. 117.26 15,618.78 18,943.17 34,679.21
Extending County Agent Work .............................. 25,180.00 25,180.00 50.360.00
Boys' Short Course ................................................... 300.00 300.00 600.00
Florida National Egg Laying Contest.................... 12,500.00 12,500.00 25,000.00
Capper-Ketcham ...................................................... -- -..........-. 20,000.00 20,000.00


Total -----......... .......- .................I $3,786.571$576,495.71 $602,120.55 $1,182,402.83
____Toa_.........____I____.................... II







FINANCIAL REPORT JUNE 30, 1929


STATION
BURSEMENTS
1927-1929


Disburse-
ments
1927-28


$ 15,000.00
15,000.00
15,531.23
39,999.30
209,010.89
11,908.70
15,623.95
59,006.08
5,000.00

2,500.00
48,872.25
59,678.61
15,496.08
25,177.00
300.00
12,501.00



$ 550,605.09


Disburse-
ments
1928-29


$ 15,000.00
15,000.00
19,563.08
50,000.70
195,174.72
13,781.52
14,797.74
52,913.57
4,997.01
4,575.24
2,497.61
48,872.25
58,838.25
18,774.46
20,430.84
297.46
4,537.00
17,137.62


$557,189.07


Total
Disburse-
ments
1927-29


$ 30,000.00
30,000.00
35,094.31
90,000.00
404,185.61
25,690.22
30,421.69
111,919.65
9,997.01
4,575.24
4,997.61
97,744.50
118,516.86
34,270.54
45,607.84
597.46
17,038.00
17,137.62


$1,107,794.16


Balance
June 30,
1929


4,722.59
........................
41,824.39
4,509.78
478.31
3,080.35
2.99
3,415.74
2.39
|..... . . . .
584.38
408.67
4,752.16
2.54
7,962.00
2,862.38


$74,608.67


Reverted
July 1,
1929


41,824.39
4,509.78
478.31
3,080.35
2.99
........................
2.39



4,752.16
2.54
7,962.00
........................


$62,614.91


Balance
Forward


4,722.59






3,415.74


584.38
408.67



2,862.38


$11,993.76







UNIVERSITY OF FLORIDA


A-1 EXPENDITURES
Fiscal Year


Hatch


Salaries ....... ............
L abor .............................
Stationery and Office
Supplies ................
Scientific Supplies ........
Feeds ..................
Sundry Supplies ..........
Fertilizers .....................
Telephone and Tele-
graph ........ .......
Travel ...............
Freight-Express ..........
Publications ..................
Heat, Light and Power
Furniture and Fixtures
Library ......................
Scientific Equipment ....
Livestock ..................
Tools and Machinery..
Buildings-Land ..........
Contingent .................


$15,000.001


Total Disbursements $15,000.00


Ever-
Main Citrus Tobacco glades
Adams Purnell Station Station Station Station


$15,000.00 $25,905.63 $111,508.21 $ 3,496.67 $ 8,750.00 $16,190.84
.................. 2,644.01 21,134.18 2,156.02 2,483.81 12,110.80

................ 1,294.05 2,929.73 44.49 74.81 210.23
.-.--........ 1,478.01 4,764.46 630.84 82.05 1,074.61
............... 154.09 3,687.36 431.18 119.16 185.08
................. 328.61 4,188.06 377.84 637.75 1,688.53
.............. 269.52 3,766.31 599.57 641.18 602.29

.............. 46.07 2,042.04 33.75 33.86 282.25
.................. 3,223.61 14,266.35 159.10 389.96 1,328.29
................. 10.73 1,663.09 197.90 127.70 432.47
.............. 699.02 5,538.29 .........................
................. 71.62 2,496.62 409.38 355.05 929.29
................ 1,190.82 6,325.82 303.40 408.91 507.46
..... .-.- 4,177.88 30.12 80.05 193.64
.................. 2,171.59 3,628.36 644.50 235.43 2,080.57
...... ....... .......... 266.55 150.00 ...................
........ 279.34 5,097.01 613.72 182.37 5,766.19
................. 209.03 11,107.81 1,607.97 1,015.36 20,292.91
.......... 23.55 422.76 22.25 6.50 130.63


$15,000.00 $39,999.30 $209,010.89 $11,908.70 $15,623.95 $64,006.08







FINANCIAL REPORT JUNE 30, 1929


BY FUNDS
1927-1928


Extend- Florida
ing National
Station State Federal Lever County Boys' Egg
Inci- Farmers' Smith- Smith- Supple- Agent Short Laying
dental Week Lever Lever mental Work Course Contest TOTAL

.......... 174.32 $33,944.32 $37,406.40 $15,302.08 125,177.00 ........... $ 3,362.25 $311,217.72
3,766.38 402.85 .............. 5.00.............................. 42.33 3,094.74 47,840.12

186.48 454.08 799.71 2,918.02 ........................ ... 29.50 1,293.38 10,234.48
141.46 .................. ............... ......... .... ........ .......... .......... .............. ................... 8,171.43
5,046.34 ...-- -..-- ..- ... ...-- ................ ................ .................. ...............4 3,167.42 12,790.63
772.57 258.06 152.37 524.89 ............... ......... 9 9 .... ...... 9,022.77
228.24 .. .. ............................ .. .. .. .......... ........... ....... ................. 6,107.11

39.72 248.17 474.24 233.27 ............ ............ .. 2.02 125.26 3,560.65
303.82 518.67 11,995.42 13,662.87 194.00............ 25.00 189.67 46,256.76
241.98 36.62 3.22 70.55 .... ........ .... .............. 3.31 243.55 3,031.12
7.75 718.26 3,235.86 ............ .................... ................ 84.75 10,283.93
202.32 6.00 ...... ... ....................... ......... ....... ................... ...... 101.18 4,571.46
31.50 64.18 778.21 1,575.77 ... ........................... 51.25 373.68 11,611.00
3.00 ............ .......... ..... 17.59 ....... .. . ............. 4.85 ........... 4,507.13
15.001 8.50 ............. 7.04 ............................ ...... .......... 5.60 8,796.59
468.20 .. ................ ............................. ............ 884.75
906.90 18.00 ................ 15.35 .................................. 40.00 18556 13,104.44
3,065.301 .................. ...... ........... 37,298.38
112.02 302.80 6.50 6.00............................. .. 7.65 273.96 1,314.62


$15,531.23 $2,5.0.001$48,872.25$59,678.61 $15,496.08 $25,177.00 $300.00 $12,501.00 $550,605.09






UNIVERSITY OF FLORIDA


EXPENDITURES
Fiscal Year




Ever-
Main Citrus Tobacco glades
Hatch Adams Purnell Station Station Station Station


Salaries ............. ............ 15,000.00 $15,000.00 $31,016.28 $113,863.68 $ 5,366.67 $ 6,500.00$11,426.25
Labor .................................... ............................ ... 4,225.00 22,826.77 2,250.33 2,504.39 14,192.00
Stationery and Office Sup-
plies ................................. .. .... ........... 778.281 2,106.08 21.85 28.00 328.51
Scientific Supplies ...... ............--- ...........--. 2,474.911 4,673.61 669.14 17.39 375.61
Feeds ....... ......................... ................ 74.211 3,536.11 454.56 202.34 533.74
Sundry Supplies .................................... --.....-........... 380.931 3,450.45 372.08 792.70 336.40
Fertilizers .... ................. --- -- --... ...... ......... 402.081 2,659.90 869.70 552.54 335.40
Telephone and Telegraph.................... .............. 226.701 1,498.60 59.13 45.61 130.49
Travel ----................... ......................................... 2,217.39 12,508.24 145.55 477.83 1,353.73
Freight-Express -....-...........-...........-...... -------...-.-..-... ... -- 1,453.73 79.25 133.25 509.57
Publications ....................... ............ .... ........... 1,063.88 6,056.20 ........... ........... ....... 33.75
Heat, Light and Power......-.................................. 32.881 2,623.20 710.411 366.70 169.70
Furniture and Fixtures................... ................. 1,906.081 3,525.251 609.051 873.45 1,047.69
Library .............. ............................... ...... ....... ...... ......--- ...- 2,862.751 93.63 37.46 166.64
Scientific Equipment ... ........................ 4, 3 5,720.07 920.67 ................ 3,676.74
Livestock --........ ............. ... .................. ......... ..... 12.52 451.23 .................. ................--... .
Tools and Machinery ........ ----..........-................... 690.081 2,886.891 168.961 168.65 6,166.53
Buildings-Land ................ .................103.45 2,042.90 990.54 2,092.43 21,402.42
Contingent ...... .............. ............... .......-.........- 18.00 429.06 ................. 5.00 300.65


Total Disbursements....1$15,000.00 $15,000.00 $50,000.70 $195,174.72 $13,781.52 $14,797.74 $62,485.82
I F I





FINANCIAL REPORT JUNE 30, 1929


BY FUNDS
1928-1929


State
Station Farmers' Smith-
Incidental Week Lever


Federal
Smith-
Lever


II
$ 3,471.68 ............... $35,230.38 $36,909.04
2,118.42! 411.90 40.50 141.50
II
453.601 497.40 752.90 2,248.33
105.52 --......-...... .... --.......--..- .-----
6,630.911................ ................ ....- .. ..- -
1,348.211 373.521 119.64 138.86
259.571...............I .......- ............. .... .. ...
188.951 17.11 95.84 430.39
721.951 767.581 11,551.30 14,011.93
326.711 26.441 8.051 11.94
7.60 ............. ... ................. 3,832.33
1,193.741 18.001.................. .........
115.401 29.501 983.141 893.70
13.00 1............................ ... .............
132.241 ................ 60.00 200.15
429.501................ ........ ..... .......... ........
861.011 85.471 7.50 ............
469.041 ... ........ ..... .... ..................
716.031 270.691 23.00 20.08


$19,563.08 $2,497.61 $48,872.25 $58,838.25
I 1 1


Lever
Suple-
mental


Extend-
ing
County
Agent
Work


Florida
National
Boys' Egg
Short Laying Capper-
Course Contest Ketcham TOTAL


I I I
$18,574.46 $20,430.84 $ 27.00 $1,463.33 $16,515.19 $330,794.80
................ ............. .... ........ 1,221.96- ..............- 49,932.77

....... .. ..-----....... 33.19 432.711 1.50 7,682.35
.. ......... .......... ....... .... .. -.......-... ..... ---. ................ 8,316.18
................... ....... -.. .... . ..... -........ .. 11,431.87
.................................. 85.07 733.811..................- 8,131.67
.----....- .........- ..............-...........................I...-.. 5,079.19
......... ...... .................. .621 85.901 .......... ...... 2,779.34
200.00 .................. 83.051 28.241 189.13 44,255.92
.................................... 1.131 47.73 ............... 2,597.80
...... ........... ... .. ---.- ------- ------------------ I 431.80 11,425.56
. ......... .........-- -... ....- .... 34.08 ....... .. 5,148.71
.................... ............ 63.90 ............... ................. 10,047.16
---.....- ..-- ..... ...-- ..--- ...... 3,173.48
---- ..- ....-.... ..-- .....-..--.... .....- .......... :... 15,087.90
................... .- ...... 3.50 429.49 .... ......... 1,326.24
.................-..............-- ...... ........ ...... ....... ... ...... ........... 11,035.09
.................| ............... ........ 5 7 i ......|I 27,100.78
------------ ...... 27,100.78
... .. .59.75 -- .- 1,842.26


$18,774.46 $20,430.84! $297.46 $4,537.00 $17,137.62 $557,189.07







FINANCIAL REPORT JUNE 30, 1929


PART III


UNIVERSITY OF FLORIDA CUSTODIAN FUNDS
BALANCE SHEET WITH SCHEDULES

A Athletic Association, Inc.

B Student Activity

C University Commons

D University Bookstore

E University Incidentals

F Station Incidentals

G Laboratory Breakage Accounts

H Scholarship Accounts

I Student Cash Deposit Account

J University Sport Shop

K Room Reservation Fund

L Vocational Fund

M Southern Railway Fund

N Reserve Fund







UNIVERSITY OF FLORIDA


CUSTODIAN
BALANCE
June 30
ASSETS
Current Assets
Cash on H and ............ ... ... ..................... ..- .........................$ 1,280.46
First National Bank, Checking Account....................$29,268.65
First National Bank, Savings Account..................... 16,000.00 45,268.65
Phifer State Bank, Checking Account..................... 14,961.67
Phifer State Bank, Savings Account-......................... 14,000.00 28,961.67
Florida National Bank, Checking Account.......--....... 7,233.33
Florida National Bank, Savings Account.................. 10,050.00 17,283.33
Florida Bank and Trust Company ............--............................. 2,044.89
Vouchers of J. B. Goodson, submitted to Board of Control...... 8,089.80
Bonds ..... .................................... .......... 50.00





$102,978.80


Protection by security bonds in the amount of-
First National Bank .......................................... $40,000.00
Phifer State Bank ........................................ 25,000.00
Florida National Bank ............................... 10,000.00
Rate of interest received on deposits:
31/ per cent paid on savings deposits.
1/2 per cent charged to cover premium bonds protecting savings de-
posits.

4 per cent total.







FINANCIAL REPORT JUNE 30, 1929


ACCOUNTS
SHEET
1929
LIABILITIES
Current Liabilities
A athletic A association, Inc. ................................ .........................$
Student Activity ............ ................. .......... ... .....
University Comm ons ........ ..................... .. .. ............... .....


University Book Store ..........
*University Incidentals ............
*Station Incidentals .............
Laboratory Breakage Account
Scholarship Accounts .........
Student Cash Deposits ..........
University Sport Shop ............
Room Reservation Fund ......
Vocational Fund ....................
Southern Railway Fund ........
**Reserve Fund ..................-...


.. . ............ .... ... ............... .... I. .
---- --- --- I..... . . ... ----------------------------
.... ............ ..................................
s ............... ......... ............... ..... - -
.............. ......... .. .... ..................
---------------- .. -- - -- - -- - .. . ................
. -- ---- --- ..... .. ... .... . .. . .................
............................ ...............................
......................................................
.-. . . . . .............. .... I.....
-------------------. ... . ... -- - - - - - - - - -


16,767.32
3,453.35
31,283.54
4,517.99
32,408.54
3,728.46
1,728.31
878.25
177.80
554.66
4,899.70
528.37
7.62
2,044.89


$102,978.80


*These items have been remitted to the State Treasurer.
**This reserve fund is set up for the protection of the Florida Bank and Trust
Company deposits.










UNIVERSITY OF FLORIDA


SCHEDULE "A"

UNIVERSITY ATHLETIC ASSOCIATION, INC.

RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

Balance Balance
July 1, Disburse- June 30,
Name of Account 1927 Receipts ments 1929

Major Sports .......................... $259.03 $255,021.93 $262,201.72 $ 6,920.76*
Minor Sports ................._....-. 142.08 12,157.17 11,045.41 1,253.84
Swimming Pool .......... ....................-.. 22,342.89 35.00 22,307.89
Physical Education ..........-. ........... I 273.85 127.50 146.35


$401.11 $289,795.84 $273,409.63 $16,787.32



SCHEDULE "B"

STUDENT ACTIVITY ACCOUNT

RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

Balance Balance
July 1, Disburse- June 30,
Name of Account 1927 Receipts ments 1929

Alligator ....................... $ 322.51 $ 8,954.14 $ 7,616.76 $1,659.89
Literary Society ........... 149.32 1,013.30 855.66 306.96
Debating Council ........ 17.62 3,017.25 2,985.66 49.21
Lyceum ........................ 128.16* 5,429.43 5,294.62 6.65
Gymnasium .................. 2,324.23 10,315.54 12,425.89 213.88
Seminole ........................ 67.50 26,163.92 25,124.12 1,107.30
"F" Book ................... 25.25 1,202.20 1,249.38 21.93*
Swimming Pool ........... 159.11 14,950.45 15,109.56 ...................
Glee Club ................................. ............ 938.05 944.94 6.89*
Special Fund ................ 64.28 4,599.34 4,525.34 138.28
Y. M C. A. Fund...... .27 ...................... .27 ..... ..........


$3,001.93 $76,583.62 $76,132.20 $3,453.35

*Indicates Debit Balance.







FINANCIAL REPORT JUNE 30, 1929


SCHEDULE "C"


UNIVERSITY COMMONS
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929


RECEIPTS

July 1, 1927
Cash Balance


August ..
September
October
November
December
January
February
March
April ...
May ......
June ......


1927-28


.......................... ............ $ 2,886.67 $ 2,402.39


...-.....- ...-..-. .- ..- .. ...- ..-.. 4,113.25
S ...................................... 17,777.47
.....--..-.. --.--. --.-.....- .....-- 7,280.40
r ..................... ............... 6,422.75
r ......-..-..-...-.. ..... ...... 28.35
..-.- .......-....... ....-- ... ....-..- 20,666.60
. ........... .... ...-............ 4,238.27
.................. ................. 6,194.80
.-----.. --... .. .... ................ 5,091.70
-... --... --..... ...... .......... 2,936.00
............ .. .....- ........... 23,339.58


$100,975.84 $103,534.58


July ..........


$204,510.42

$232,643.99


DISBURSEMENTS BY MONTHS
. ...................$ 8,893.72 $ 10,665.66


August ................. ...............-
September ................ ..............
October .................... ..... .........-
November ............. .............
December ..............................---
January ................ ....................
February ......................................
March ..............................................
April .......................... ..............
M ay ........................ .....................
June ........... .........- ...............----


5,569.92
4,148.08
10,119.99
10,347.95
13,374.90
6,128.79
9,275.02
9,865.85
8,114.70
8,203.98
6,870.71


2,447.07
10,468.79
10,569.61
8,409.50
12,869.01
6,404.81
7,626.16
8,615.15
8,044.33
5,963.69
8,363.06


$100,913.61 $100,446.84 $201,360.45

CASH BALANCE JUNE 30, 1929........................ .. .. ......................$... $ 31,283.54


1928-29


$ 28,133.57


4,508.60
20,355.00
7,413.50
7,481.10
116.00
17,396.75
6,185.25
6,361.13
6,465.23
3,926.55
20,923.08







78 UNIVERSITY OF FLORIDA


SCHEDULE "D"

UNIVERSITY OF FLORIDA BOOKSTORE
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

RECEIPTS BY MONTHS
1927-28 1928-29
July 1, 1927
Cash Balance .................................... ..... ... ..... ..................... $ 5,579.25
July .------...................................--$ 1,641.03 $ 1,601.09
August .......................................- 319.20 265.74
September ...................................... 18,153.09 18,599.85
October ..................................... 4,566.23 4,066.87
November -...................................... 1,862.01 1,942.53
December ........................................ 1,070.55 1,223.77
January ......................................... 4,000.41 3,190.97
February ........................................ 7,254.62 6,730.06
M arch ..-... ................ .... ............ 2,033.96 2,181.20
April ............................................ 1,504.26 1,821.98
M ay ...................................... ...... 1,328.25 1,590.76
June ................................. .......... 7,210.21 7,132.10

$ 50,943.82 $ 50,346.92 $101,290.74

$106,869.99

DISBURSEMENTS BY MONTHS
July .................................--.--... 3,433.42 $ 5,481.10
August ................................ ....-.. 406.86 455.58
September ................................. 1,357.59 2,575.74
October ............................... .......... 18,166.77 21,304.42
November ...................................... 4,334.20 1,698.16
December ............................-.....-... 2,194.06 1,785.58
January ........................................... 503.23 1,758.96
February ....................................... 6,086.19 7,461.69
M arch ........................................... 7,481.56 2,383.39
April ............................................... 1,250.26 2,071.79
M ay .-........ ....... ........ ............... 2,309.01 1,675.77
June ............................... .............. 1,202.57 4,974.10

$ 48,725.72 $ 53,626.28 $102,352.00

CASH BALANCE JUNE 30, 1929 ...-....................... .......................... $ 4,517.99






FINANCIAL REPORT JUNE 30, 1929


SCHEDULE "E"

UNIVERSITY INCIDENTALS
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

The University Incidentals include receipts from law tuition, non-resident
tuition, registration, infirmary fees and board, diploma fees, Military fees and
losses, laboratory fees, change of course fees, late registration, General Ex-
tension Division, and miscellaneous items. These fees when collected from stu-
dents are remited to the State Treasurer not later than the fifth of the fol-
lowing month.
Balance July 1, 1927 .......................................$ 12,508.73
Receipts during biennium ........................................ 258,337.58

Total ............. ..... ...... ..... .................. ... $270,846.31
Remitted to State Treasurer ......................... ...... 238,437.77

Balance June 30, 1929 ...............- . ............. .... $ 32,408.54




SCHEDULE "F"

STATION INCIDENTALS
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

Station Incidentals consists of receipts from the State Experiment Station,
covering miscellaneous sales which are in turn remitted to the State Treas-
urer at the end of each month:
Balance July 1, 1927 ............................ ...........$ 900.34
Receipts during the Biennium .............. ................ 36,479.34

Total ........................ ....... ... ...$37,379.68
Rem itted to Treasurer ........................ ............. 33,651.22


Balance June 30, 1929 ................


.............. $ 3,728.46









UNIVERSITY OF FLORIDA


SCHEDULE "G"

LABORATORY BREAKAGE
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

A breakage fee of $5 is required of each student using lockers and labora-
tory apparatus in the departments of Chemistry, Pharmacy and Electrical
Engineering, at the beginning of each laboratory course. Refunds are made
when a student has checked in his apparatus to the satisfaction of the depart-
ment concerned:

Balance Balance
July 1, Disburse- June 30,
Name of Breakage 1927 Receipts ments 1929


Chemistry .............................. $100.00 $7,447.58 $5,960.34 $1,587.24
Pharmacy ................ ....... ..................... 640.38 516.66 123.72
Electrical Engineering ............................ 345.00 327.65 17.35


$100.00 $8,432.96 $6,804.65 $1,728.31



SCHEDULE "H"

SCHOLARSHIP ACCOUNTS
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929

The University serves as custodian of all scholarship funds. The funds
are sent direct to the University where they are credited to the student
awarded, in a scholarship ledger which is handled in much the same manner
as the cash deposit ledger. A form of check is furnished and used by the
student when withdrawing from his account. In the case of most scholarships,
the student is required to sign a note covering the full amount when he
makes his first withdrawal, while others require the student to use a form
of note as a check payable after graduation, in making each withdrawal.
The Control Account of the Scholarship Ledger:
Balance July 1, 1927 .................. .................. ....$ 713.22
Receipts for Biennium ............................................ 98,552.74

$99,265.96
Disbursements for Biennium .................................... 98,387.71


Carried to Exhibit "A" ...................--.................. $ 878.25









FINANCIAL REPORT JUNE 30, 1929


CASH DEPOSIT ACCOUNT SCHEDULE "I"
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929
The Cash Deposit is created for the accommodation of students. They may
deposit money with the cashier and it is handled practically the same as at
a bank, and in some instances students are allowed to draw checks on the
University, which are charged against their individual accounts in the cash
deposit ledger, but only upon the approval of the Business Manager in every
case.
Where the student is unable to pay his fees and in order that all accounts
may receive full credit on a cash basis he is allowed to overdraw his account
upon proper approval for a few days until he can adjust the matter at home.
The Control Account of the Cash Deposit:
Balance July 1, 1927 .................... ............ .... $ 295.40 Dr.
Receipts for Biennium ....................... ..................... 60,262.09

$59,966.69
Disbursements for Biennium .............................. ... 59,788.89

Carried to Exhibit "A" .......................... ....... $ 177.80



UNIVERSITY SPORT SHOP SCHEDULE "J"
RECEIPTS AND DISBURSEMENTS
July 1, 1927 to June 30, 1929
RECEIPTS BY MONTHS:
July 1, 1927 1927-28 1928-29
Cash Balance ..........-....... -- ... .........-.....-..$.. 572.74
July-Receipts from Sales ....................$ 39.25 $ 73.16
August-Receipts from Sales.................. 12.90 22.70
September-Receipts from Sales......... 856.02 692.82
October-Receipts from Sales.................. 258.43 143.54
November-Receipts from Sales.............. 156.60 73.60
December-Receipts from Sales......... 34.70 470.19
January-Receipts from Sales................ 175.10 79.75
February-Receipts from Sales.............. 293.21 66.25
March-Receipts from Sales.................... 352.70 390.97
April-Receipts from Sales....................- 281.80 260.86
May-Receipts from Sales.............-.... 144.64 85.24
June-Receipts from Sales...................... 184.76 173.64

Total Receipts ..................................$$2,790.11 $2,532.72 $5,322.83

$5,895.57








82 UNIVERSITY OF FLORIDA


DISBURSEMENTS BY ITEMS:
Merchandise Purchases ...........................$2,794.14 $2,036.88
Salaries ...............-...-- ....-- .....---....... 159.50 148.00
Bad Checks-Taken Up...............---..-....... 56.40 41.40
Supplies ................................ ............ 13.25 25.20
Advertising ...................... .. ...- ........ 16.00 19.00
Freight and Express ................----.............. 14.62 16.52

Total Disbursements ........................$3,053.91 $2,287.00 $5,340.91

Carried to Exhibit "A" June 30, 1929........................................... $ 554.66



SCHEDULE "K"

ROOM RESERVATION FUND
RECEIPTS
July 1, 1927 to June 30, 1929

The room reservation fund was created January 1, 1928 for the purpose
of a breakage and damage fund, as well as for room reservations. A boy
pays $10 for a reservation for the regular session, and a girl $5 for a reserva-
tion during the summer session. This is held in the fund pending any charges
for breakage or damage until the student moves from the campus when it is
refunded less any charges incurred during his or her residence.
Receipts ................... ........................... $13,115.25
Disbursements .... ............ ...... ........ ................ 8,215.55

Balance June 30, 1929 .............. ........ ........--------$ 4,899.70

Boys' reservations..........293 @ $10.00 $2,930.00
Girls' reservations..........366 @ 5.00 1,830.00
Miscellaneous to cover keys lost and
general damage ........................... 139.79 $4,899.70

Carried to Exhibit "A"........................ $4,899.70

SCHEDULE "L"

VOCATIONAL FUND
July 1, 1927 to June 30, 1929

Balance .......--- ---.............. .... --------.. --..--...$ 23.78 Dr.
Receipts ..........----..........-- ---------- ... ..---- 1,095.65
Disbursements ............--....-------------......... ... 543.50

Balance June 30, 1929 carried to Exhibit "A"..........$ 528.37






FINANCIAL REPORT JUNE 30, 1929 83


SCHEDULE "M"

SOUTHERN RAILWAY FUND
July 1, 1927 to June 30, 1929

Balance ............................................ ...................... 275.62
Receipts ..................................... ---- ..---... ..... 32.00

$ 307.62
Disbursements .....................-------------- ....... 300.00

Balance June 30, 1929 carried to Exhibit "A"........... $ 7.62





SCHEDULE "N"

RESERVE FUND
July 1, 1927 to June 30, 1929

Balance ............ ..................... ........................$2,044.89






FINANCIAL REPORT JUNE 30, 1929


PART IV

BALANCE SHEET

All departments and Divisions of the University.
With schedules and Plant Record Inventory.







UNIVERSITY OF FLORIDA


UNIVERSITY
BALANCE
June 30


ASSETS


Cash: (Exhibit I)
On Hand ....................................... .... ..$
On Checking Deposit .... ................
Investments: (Exhibit II)
Bonds ..------.................----..-----------.................
Operating Funds-unexpended:
Experiment Stations ....................................
University Proper ................-................
Permanent Building Fund ..................................
Savings Deposits .................... ....... ............


1,280.46
53,508.54

325,538.39

11,993.76
11,522.19
401,637.06
40,050.00


Accounts Receivable-Vouchers of J. B. Goodson......


Experiment
Station
Inventory of Supplies ......................$14,845.35
Livestock ............................................ 8,670.00
Museum Exhibits ..........................
B ooks .................................................
Athletic and Campus Development
Equipment-Value ............................197,126.55
Buildings-Value .............................. 93,202.00
Land ...................................... ..... 71,100.00


University
$ 138,046.31
7,686.15
229,500.00
169,278.11
83,770.75
316,065.83
1,631,777.17
200,710.00


Total Assets --...............--- ---------........................$4,015,398.42


$ 54,789.00


790,741.40


....................... 8,089.80


152,891.66
16,356.15
229,500.00
169,278.11
83,770.75
513,192.38
1,724,979.17
271,810.00






FINANCIAL REPORT JUNE 30, 1929


OF FLORIDA
SHEET
1929


LIABILITIES AND CAPITAL


Accounts Payable (Exhibit III)...................
Special Funds (Exhibit IV) .............................
Custodian Accounts (Exhibit V).....................
Capital Account (Exhibit II) :


...... .................$ 7,684.06
.. ..- ..-.... .... 38,717.88
--. ...-....... 56.576.86


Appropriations:
Operating Funds-unexpended ........--......$ 23,515.95
Permanent Building Fund-unexpended.. 401,637.06
Land, Building, etc ................................... 2,932,278.22



G ifts to M museum .......... .... .........- .. ....... ....-..


Endowment:
American Legion ..................
Seminary Interest .................
Agricultural College ...........


........... 40,000.00
.......... 131,400.41
.......... 154,087.98


TOTAL LIABILITIES AND CAPITAL


3,357,431.23



229,500.00


325,488.39


- -------------- 84,0 15.398.42









UNIVERSITY OF FLORIDA


EXHIBIT I

CASH

On H and ............... ................... .... .. ......................... $ 1,280.46
On Checking Deposits:
First National Bank --...... ........... .....................$29,268.65
Phifer State Bank .... ..... ............................. 14,961.67
Florida National Bank ......................... .............. 7,233.33
Florida Bank and Trust Company.......................... 2,044.89 53,508.54

$54,789.00


EXHIBIT II

INVESTMENTS

Operating Funds-Unexpended June 30, 1929:
Experiment Station:
Station Incidental .................... ............... .....$ 4,722.59
Everglades Station Incidental ................... 3,415.74
Smith-Lever-Federal .................................. 584.38
Lever Supplemental .................. ................ 408.67
Capper-Ketcham ..................... ............... 2,862.38 $ 11,993.76

University:
College of Agriculture ................................... 2,235.00
Seminary Interest ..................... ............. 365.15
University Incidental ...............- .......... .......... 2,624.92
Department of Architecture ............................ 5,759.59
General Extension Incidental ....................... 434.14
Radio Incidental .-.............-...................... 103.39 11.522.19

Permanent Building Fund ........................................ $401,637.06
Savings Deposits:
First National Bank ............. ............. 16,000.00
Phifer State Bank ................. -...............- 14,00000
Florida National Bank .................................. 10,050.00 $ 40,050.00

Bonds:
From American Legion............ ............$40,000.00
From Seminary Interest ....................... .....131,400.41
From College of Agriculture............................154,087.98
Liberty ....................... ............- 50.00 325,538.39

$790,741.40






FINANCIAL REPORT JUNE 30, 1929


EXHIBIT III

ACCOUNTS PAYABLE


Laboratory Breakage .....................
Scholarship Accounts .........................
Student Cash Deposit Accounts .......
Room Reservation Fund ...............


EXHIBIT IV

SPECIAL FUNDS


**Reserve Fund ............
Southern Railway Fund
Vocational Fund ............
*University Incidentals
*Station Incidentals ....


............................................... $ 2,044.89
--.-....- ..-......- ..- ....... 7.62
................... ............ 528.37
.-...-..-......--.... ....... .............. 32,408.54
...-.-.-...-.-- ..........- ......... 3,728.46

$38,717.88


*These items have been remitted to the State Treasurer.
**This reserve fund is set up for the protection of the
Trust Company deposits.


Florida Bank and


EXHIBIT V

CUSTODIAN ACCOUNTS


Athletic Association, Inc. ......-.........
Student Activity ................ ...
University Commons .......................
University Book Store ....................
University Sport Shop .....................


.$16,767.32
.. 3,453.35
... 31,283.54
... 4,517.99
... 554.66

$56,576.86


..-.......-...-............ ................... $1,728.31
.................. ........ .......... 878.25
........ --.....-.--.- ................. 177.80
..-...........-.......... .................... 4,899.70

$7,684.06







UNIVERSITY OF FLORIDA




INVENTORY
LAND BUILDINGS, EQUIPMENT
SUPPLIES
RECAPITULATION OF INVENTORY
June 30, 1929


Account


Furniture ...................................
Office Equipment ......................
Machinery ......................................
A pparatus .....................................
Live Stock ......................................
Buildings .- ........ ....... .......... ........
Athletic Improvements .................
Campus Development ..................
Land ..................... ..................
Books ...............-- .....................
General Miscellaneous .............:....
Museum Exhibits ............................
Military Equipment ..................


Grand Total ..........................


Depreciation
Cost To Date


$ 183,606.13 $ 58,578.60
20,754.81 6,995.46
161,378.74* 50,327.79
90,008.95 23,780.95
7,686.15 ..... ...............
2,195,899.49 564,122.32
19,882.75* 200.00
64,200.00* 112.00
200,710.00* .......................
169,278.11* ......................
149,134.40* 11,088.09
229,500.00* .........--.........-----
146,366.50 ........................


$3,638,406.03* $715,205.21


*Note: Does not represent true cost. Actual cost can not be ascertained.


Present
Value


$ 125,027.53
13,759.35
111,050.95
66,228.00
7,686.15
1,631,777.17
19,6b2.75
64,088.00
200,710.00
169,278.11
138,046.31
229,500.00
146,366.50


$2,923,200.82







FINANCIAL REPORT JUNE 30, 1929


UNIVERSITY OF FLORIIDA
INVENTORY AT JUNE 30, 1929
FURNITURE


File
Ntrmber ACCOUNT Cost


90 Bookcases .... ....... $ 4,903.20 $
100 Beds ................................ 4,537.97
111 Benches ...................... 515.50

CHAIRS
120 Arm, Straight .................. 2,087.50
125 Rocking .......................I 222.30
130 Revolving ...................I... 3,534.00
135 Straight .............................. 6,826.90
150 Tablet Arm .... ..... ..... 14,465.00
Total Chairs ..........-.. 27,135.70

145 Stools .......................... .... 969.42

CABINETS
175 Metal Cabinets -............. 10,262.73
180 Wooden Cabinets .......... 26,468.25
Total Cabinets .......... 36,730.98

DESKS
183 Flat Top ......................... 18,686.651
185 Laboratory ........................ 11,332.37
187 Roll Top ...................... 2,463.10
189 Secretarial .................... I 2,189.00
Total Desks ............... 34,671.12

192 1 Dressers ................ 5,306.80

FILES
?05 Kardex ..-..........- ........ 3,989.45
207 Metal Files ...................... 10,292.78
209 Wooden Files .................. 2,747.80
Total Files ............... 17,030.03

225 Mattresses ........................ 2,678.46

STANDS
240 Kardex ............................. 171.001
243 Typewriter ........................ 199.40
245 Miscellaneous .................. 687.60
Total Stands .............. 1,058.00
250 Safes ............ ......... 5,166.06
260 Shelves and Racks ........ 8,254.71
255 Sinks ............................... 1,816.98
265 Tables ................................ 21,505.20
270 Miscellaneous Furniture. 11,326.001


| TOTAL FURNITURE .......... $183,606.13


Depreci- Life
ation Present in
To Date Value Years


1,193.39 $ 3,709.81 20
2,722.57 1,815.40 15
209.35 306.151 15


863.72 1,223.78 15
97.49 124.81 15
1,487.91 2,046.09 15
3,644.14 3,182.76 15
6,769.45 7,695.55 20
12,862.71 14,272.99 16

365.21 604.21 15


2,352.80 7,909.93 20
8,200.46 18,267.79 20
10,553.26 26,177.72 20


3,853.79 14,832.86 25
1,951.80 9,380.57| 25
1,331.85 1,131.251 25
410.15 1,778.85 25
7,547.59 27,123.531 25

3,379.75 1,927.051 25


693.85 3,295.601 20
2,184.62 8,108.16 25
1,151.20 1,596.60[ 20
4,029.67 13,000.36 22

1,675.81 1,002.65 15


26.90 144.10 15
89.30 110.10| 15
281.50 406.10, 15
397.70 660.301 15
1,262.61 3,903.45 40
2,797.90 5,456.81 15
237.68 1,579.30 20
7,264.35 14,240.85 20
2,079.05 9,246.95 20


$58,578.60 $125,027.53






UNIVERSITY OF FLORIDA


Depreci- Life
File Cost ation Present in
Number ACCOUNT To Date Value Years


OFFICE EQUIPMENT
280 Adding Machines ......... $ 5,537.25 $ 1,390.30 $ 4,146.95 15
290 Costumers .................... 213.00 79.00 134.00 15
295 Desk Pen Sets ............. 180.00 93.65 86.85 5
300 Desk Lights ................... 343.20 160.75 182.45 10
305 Desk Tops ..................... 178.10 51.90 126.20 15
310 Fasteners ...................... 197.10 117.90 79.20 5
400 Fans ............................ 2,892.30 861.20 2,031.10 12
410 Heaters ........................ 648.45 238.45 410.00 10
435 Smokadors ..................... 34.00 11.10 22.90 10
445 Typewriters ................... 9,647.90 3,683.35 5,964.55 10
462 Lin-a-times ..................... 136.60 23.55 113.05 10
466 Water coolers ............... 173.25 60.05 113.20 10
470 Miscellaneous Office
Equipment ............... 573.16 224.26 348.90 10


TOTAL OFFICE
EQUIPMENT ....... $ 20,754.81 $ 6,995.46 $ 13,759.35

MACHINERY

474 Electrical Engineering....i$ 28,196.41* .................... $ 28,196.41
475 Printing ................... 6,327.61 $ 3,179.41 3,148.20 15
552 Agricultural .................. 7,243.56 2,265.71 4,977.851 15
554 Commons ....................... 8,485.59 2,563.94 5,921.65 15
556 Cars .............................. 3,832.59 2,341.59 1,491.00 5
560 Engines and Motors...... 32,801.09 15,862.00 16,939.09 20
562 Foundry ........................ 2,440.00 809.50 1,630.50 20
564 Forge .............................. 4,518.00 1,768.85 2,749.15 20
565 Incubators .............. 1,221.00 344.00 877.00 20
566 Machine Shop .............. 21,364.70 7,550.40 13,814.30 20
568 Power Plant ................. 9,251.05 1,459.20 7,791.85! 15
569 Scientific ........................ 12,094.25 2,803.50 9,290.75 15
570 Refrigeration .................. 14,390.39 5,686.29 8,704.10 15
572 Tractors .................... 2,737.50 1,453.15 1,284.35 10
574 Woodworking ................ 4,815.00 1,849.90 2,965.10 15
576 Miscellaneous Machin- |
ery .-.......................I.. 1,660.00 390.35 1,269.65 15


TOTAL MACHINERY....I$161,378.74 $50,327.79 $111,050.95






FINANCIAL REPORT JUNE 30, 1929


File
Number




605
610
615


622
624
626
630



635
642
644
645
646
648
652
655







953
956
959
962
965
968


Gymnasium
Heating .....
Microscopes
Physics ....
Photography
Scientific -
Surgical .....
Weighing ..


TOTAL A


LIVE S1

Cattle .........
Chickens .....
Hogs ...........
Horses ......
Mules ......
Sheep .........


PPAR


STOCK


TOTAL LIVE


ATUS....


--------------
--------------
--------------





STOCK..


ACCOUNT


APPARATUS

Civil Engineering ......
Drawing .........................
Dairy ...............................

EDUCATIONAL
Charts and Maps............
Projection Machines ....
Specimen and Models....
Slides and Films............

T otal ......................


Cost




$ 7,115.15
491.67
1,640.65


907.82
1,966.00
2,669.74
22,127.08

27,670.64

8,430.34
2,492.17
18,574.87
9,771.89
2,164.54
4,051.81
1,596.40
6,008.82


I$ 90,008.95




$ 2,255.00
3,196.65
897.50
S 322.00
725.00
290.00


[$ 7,686.15


$23,780.95[ $ 66,228.00


$ 2,255.001
3,196.65
897.50
322.00
725.00
290.00


$ 7,686.15
I


Depreci-
ation
To Date




$ 2,451.15
190.37
618.75


327.49
806.15
398.74
2,526.43

4,058.81

2,604.34
551.62
5,694.60
3,289.74
684.84
1,187.41
431.55
2,017.77


I


Life
Present in
Value Years




$ 4,664.00 15
301.30 10
1,021.90 15


580.33 15
1,159.85 15
2,271.00 15
19,600.65 15

23,611.83 15

5,826.00 15
1,940.55 15
12,880.27 20
6,482.15 10
1,479.70 10
2,864.40 10
1,164.85 12
3,991.05 15


------ ..-


....................
------------------..
(...................







UNIVERSITY OF FLORIDA


Depreci- Life
File ation Present in
Number ACCOUNT Cost To Date Value Years


975 BUILDINGS
Beef Barn (CF).........$ 5,000.00 $ 300.00 $ 4,700.00 25
Irrigation Shed .......... 3,000.00 1,450.00 1,550.00 30
Supply House (CF).... 250.00 40.00 210.001 25
Machinery House
(CF) ...................... 500.00 390.00 110.00 25
Supply and Storage
(CF) ...................... 1,500.00 125.00 1,375.00 30
Veterinary Hospital ... 1,500.00 330.00 1,170.00 25
Commons Chicken
Pens .............................. 5463 1.63 53.001 10
Poultry Plant (CF).... 5,000.00 1,400.00 3,600.00[ 25
Incubator Cellar (CF) 1,300.00 104.00 1,196.001 25
SStorage House (CF)..I 800.00 160.00 640.00] 25
Greenhouse (CF) ...... 5,000.00 417.00 4,583.001 30
SLathe House (CF)...... 75.00 24.00 51.001 10
Plant House (CF)...... 75.00 24.00 51.00 10
Dairy Barn (CF)-........ 30,000.00 15,000.00 15,000.00 30
Foreman's Residence I
(C. F.) .................. 7,000.00 4,500.00 2,500.00 30
Farm Barn (CF) ...... 8,000.00 6,534.00 1,466.00 30
SDietician's .................... 2,000.00 967.00 1,033.00 30
Y. M. C. A................... 5,000.00 3,400.00 1,600.00 25
Infirmary ...................... 4,000.00 1,200.00 2,800.00 30
Biology Laboratory .... 2,980.00 418.00 2,562.00 25
Barracks ...................... 3,000.00 1,334.00 1,666.00 25
Wood Shop ............. 5,000.00 2,867.00 2,133.00 30
Law Building .............. 75,000.00 35,850.00 39,150.00 40
Engineering ............... 100,000.00 39,250.00 60,750.00 40
Science Hall ................ 125,000.00 45,130.00 79,870.00 40
Agriculture .................. 75,000.00 36,924.00 38,076.00 40
Peabody Hall ...........-. 100,000.00 31,213.00 68,787.00 40
Assembly (Old Gym-
nasium .................... 60,000.00 24,375.00 35,625.00 40
Experiment Station .... 125,000.00 81,250.00 43,750.00 30
SCommons .................... 60,000.00 30,000.00 30,000.00 40
Buckman Hall .......... 125,000.00 47,728.00 77,272.00 50
Thomas Hall .............. 150,000.00 57,273.00 92,727.00 50
Language Hall .......... 125,000.00 57,167.00 67,833.00 40
Radio .......................I.. 85,000.00 2,833.30 82,166.70 30
Basketball Court ........ 50,000.00 3,063.00 46,937.00 40
Administration ............ 200,000.00 13,334.00 186,666.00! 75
Mechanical Engineer-
ing ............. ......... 93,972.44 2,504.44 91,468.00 75
Chemistry .................... 224,736.47 4,916.47 219,820.00! 80
Horticulture ................ 137,293.78 3,003.78 134,290.001 80
Post Office .................. 2,500.00 83.00 2,417.00 30
Library ........................ 104,170.00 5,556.00 98,614.00! 75
Central Heating ........ 76,779.47 ................ 76,779.47! 50
Small Heating ............ 10,000.00 1,666.00 8,334.00! 12
Testing Machinery 3
Shed ......... ....-.- 412.70 16.70 396.00 25
| TOTAL BUILDINGS.... I$2,195,899.49 |$564.122.321$1,631,777.17|






FINANCIAL REPORT JUNE 30, 1929


ACCOUNT


Depreci-
ation
Cost To Date


ATHLETIC
IMPROVEMENTS


File
Number


980
















997








985
660
670
980
985


990









995 I


University Library ....
TOTAL .................

GENERAL
MISCELLANEOUS
Bookstore Mdse ......
Shades and Awnings
Misc. Permanent ......
Pipe Organ ................
Supplies ......................
TOTAL ..................


90,278.11
169,278.11*


$ 200.00 $


$ 200.00o$


112.00

112.00


19,789.99 I..................
5,000.00* ..- ............
6,334.64 $ 1,088.09
50,000.00 10,000.00
68,009.77 -...................
149,134.40* $ 11,088.09


MUSEUM EXHIBITS I
Aspinwall Collection....1$ 15,000.00* ..........
History and Art .......... 25,000.00* ..........
Loring Memorial ..... 45,000.00* ..........
Maluscan Collection.... 20,000.00* ..........
Von Noszky Collection 25,000.00* ..........
Other Collections ........ 99,500.00* ..........
TOTAL .................. ..$ 229,500.00 -.........

MILITARY EQUIPMENT
Equipment ..................$ 146,366.50 ..........


$


$


$


Football Fence ...........1$ 2,000.00
Tennis Courts ---..... 3,500.00*
Bleachers ....................I 14,382.75*
TOTAL .................. 1$ 19,882.75*

CAMPUS DEVELOPMENT
Roads and Walks........ $ 50,000.00*
Campus Wall .............. 4,200.00
Landscaping ................ 10,000.00*
TOTAL ... ......... $ 64,200.00*1

LAND
1,003.55 Acres ............|$ 200,710.00*1

BOOKS I
General Extension ...... $ 12,000.00*
Law Library ................ 42,000.00*
Museum Library ........ 25,000 00*


Present
Value





1,800.00
3,500.00
14,382.75
19,682.751


50,000.00
4,088.00
10,000.00
64,088.00


200,710.001


12,000.00
42,000.00
25,000.00
90,278.11
169,278.11



19,789.99
5,000.00
5,246.55
40,000.00
68,009.77
138,046.31


15,000.00
25,000.00
45,000.00
20,000.001
25,000.00[
99,500.00
229,500.00


146,366.50


Life
in
Years





20
20
15



25
75
















10
15
25


..........


.......... $
---------- $


.........($








UNIVERSITY OF FLORIDA


AGRICULTURAL EXPERIMENT STATIONS
OF THE
UNIVERSITY OF FLORIDA
Value of Equipment, Supplies, Livestock, etc., as of June 30, 1929


Ever- Total
Main Citrus glades Tobacco All
ITEM Station Station Station Station Stations


Value of Equipment.-.. $.149,807.55 $10,610.00 $31,293.00 $ 5,416.00 $197,126.55
Value of Supplies ........ 10,991.35 680.00 2,750.00 424.00 14,845.35
Value of Livestock ........ 8,085.00 350.00 75.00 160.00 8,670.00
Value of Buildings .................... 23,700.00 45,300.00 24,202.00 93,202.00
Value of Land .............................43,700.00 24,000.00 3,400.00 71,100.00

Note: Values of buildings estimated by deducting depreciation from original
cost. Value of land based upon approximate per acre value of lands in
vicinity and includes such improvements as orchards and other plantings,
ditches, fences, etc., but not buildings.




























The University Record of the University of Florida is issued once every
month except June, when it is issued six times.




University of Florida Home Page
© 2004 - 2010 University of Florida George A. Smathers Libraries.
All rights reserved.

Acceptable Use, Copyright, and Disclaimer Statement
Last updated October 10, 2010 - - mvs