• TABLE OF CONTENTS
HIDE
 Front Cover
 Table of Contents
 Members of boards
 Letter of transmittal
 University of Florida
 Main
 Florida State College for...
 The Florida School for the Deaf...
 Florida Agricultural and Mechanical...
 Proposed building budgets for the...
 Back Cover














Group Title: Report of the Florida Board of Regents
Title: Report of the Board of Control
ALL VOLUMES CITATION THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00094136/00026
 Material Information
Title: Report of the Board of Control
Physical Description: Serial
Language: English
Creator: Florida. Board of Control.
Publisher: Board of Control
Place of Publication: Tallahassee, FL
Publication Date: 1929
 Record Information
Bibliographic ID: UF00094136
Volume ID: VID00026
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: electronic_oclc - 55693843

Table of Contents
    Front Cover
        Title Page
    Table of Contents
        Page 1
    Members of boards
        Page 2
    Letter of transmittal
        Page 3
    University of Florida
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
        Page 77
        Page 78
        Page 79
        Page 80
        Page 81
        Page 82
        Page 83
        Page 84
        Page 85
        Page 86
        Page 87
        Page 88
        Page 89
        Page 90
        Page 91
        Page 92
        Page 93
        Page 94
        Page 95
        Page 96
        Page 97
        Page 98
        Page 99
        Page 100
        Page 101
        Page 102
        Page 103
        Page 104
        Page 105
        Page 106
        Page 107
        Page 108
        Page 109
        Page 110
        Page 111
        Page 112
        Page 113
        Page 114
        Page 115
        Page 116
        Page 117
        Page 118
        Page 119
        Page 120
        Page 121
        Page 122
        Page 123
        Page 124
    Main
        Page 4
        Page 5
        Page 6
        Page 7
        Page 8
        Page 9
        Page 10
        Page 11
        Page 12
        Page 13
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
        Page 48
        Page 49
        Page 50
        Page 51
        Page 52
        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 State College for Women
        Page 125
        Page 126
        Page 127
        Page 128
        Page 129
        Page 130
        Page 131
        Page 132
        Page 133
        Page 134
        Page 135
        Page 136
        Page 137
        Page 138
        Page 139
        Page 140
        Page 141
        Page 142
        Page 143
        Page 144
    The Florida School for the Deaf and the Blind
        Page 145
        Page 146
        Page 147
        Page 148
    Florida Agricultural and Mechanical College for Negroes
        Page 149
        Page 150
        Page 151
        Page 152
        Page 153
        Page 154
    Proposed building budgets for the several institutions under the management of the Board of Control
        Page 155
        Page 156
        Page 157
    Back Cover
        Page 158
Full Text









































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Members of Boards.
Letter of Transmittal.
Introduction.
Membership.
Reports.
Attendance.
Buildings and Land.
Resources and Liabilities of the Institutions, as shown in the Reports of
the Presidents.
Building Budgets, as shown in the Reports of the Presidents.
Recapitulation of Budgets.
Budget of Board of Control.
Recapitulation Building Budgets. 1927-1929.
Statement of Building Funds Provided under Chapter 12012.
Radio Station and Budget.
Conclusion.
Financial Report of Board's Secretary.
Detailed Operating Budgets as Recommended by the Board of Control:
Budget of the University of Florida, including the Agricultural Ex-
periment Stations and Extension Divisions.
Budget of the Florida State College for Women.
Budget of the Florida School for the Deaf and the Blind.
Budget of the Florida A. & M. College for Negroes.
Detailed Building Budgets as Recommended by the Board of Control:
Budget of the University of Florida.
Budget of the Florida State College for Women.
Budget of the Florida School for the Deaf and the Blind.
Budget of the Florida A. & 31. College for Negroes.


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-'5


oAD OF CONTROL




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LETTER OF TRANSMITTAL

January 15th, 1929
To His Exrelleny, Doyle R. Carlton,
Governor of Flonda

Sir

In complance with provisions of Chapter 5384, Laws of Florida,
herewith is submitted the Biennial Report of the Board of Control
for the period from July 1, 1926, to June 30, 1928, to be transmitted
by you to the Legislature
Respectfully,
BOARD OF CONTROL
By P K. YONGE, Chairman











UNIVERSITY OF FLORIDA




Proposed Budget for All
Departments




FOR BIENNIUM ENDING
JUNE 30, 1931


As Approved by the Board of Control









eg 4 M BUB gAr, PU&IR


CONTENTS

'Anmadration:
Ioreentive .. .-... ... - -
Buuneb Manager......... ..
Rsltrar -...........-- ...--- .......
Agriittnre, Collegse 4. - - ------
Agricultural Experiment Station .
Agricultural Extension Division -.
Arts and Sclences, College or .
Athletics and Physical Education
Building Budget ........
Commerce and Journalism, College of .
Enginfering and Architecture, College of
General Extension Diviion
Infirmary -
Janitors and Custodian of Property
Law, College of -
Library
Maintenance and Upkeep, Department of
Military Department -
Museum. Florida State .
Music and Publicity
Pharmacy-Chemistry, College of .
Iecapltulatlon of Budget
Social and Rellous Welfare
Summer ScBhoo
Teachers Colleco


Page Number
......-- 0
10
71
71
... 109
123


.. ... 100
156
. 82
5. 5
106
.... 101




VP.


BSdget for the Blenloum Beginning July 1. 9I2f, and Ending June 0, 1931
UNIVERSITY PROPER

State Appropratiuon $1,49.304.00
Morrill Fund ._ -- - 50,000.00
Agricultural College Fund 15 500.00
Seminary Interent Fund .- . 4500.00
Special American Lefgon Fund, Interest 4,400.0
Smith-Hughe Fund, Vocational .... 7.200 00
Chair of Americanism and Southern History
(ConiOnuiin Appropriation) 5,000.00
University Incidental Funds ... 130,B0000
General Extenelon Inidental Fund 25.000.00

Total -- $1.740404 00


Salries-
Administration
Inflrmary .
Janitors and Custodian of Prop-
erty -
Library
Maintenaance nd Upkeep of
Buildings
Museum -
Music and Publicity
Teaching

Toal
Operating Exprnse
Permanent Equipment
Emergency Reserve -
Summer School-
Administration Salaries
Teaching Salaries
Current Expenses

Total
General Extension-
Salaries -
Operating Expense
Permanent Equipment









S PROPOSED BUDGET FOR ALL DEPARTMENTS

UNIVERSITY OF FLORIDA-PROPER

DEPARTMENTAL ANALYSIS

Budget for the Bin Blenim Beginning July 1, 19, and Ending Jne 30, 1931.

Equipment
Current and Permanent


Administrative: Sulbria
Executive ........ $ 43.60000
Busine Manager . 436000
Registrar ... 2018000
Agriculture ----- 155,7CO
Arts and silence - 20,10000
Commerce & Journalism 94,40000
Engineering and Archi-
tecture 157,200 00
Law ..... 63C00
Pharmacy and Chemistry S 00 00
TeachersProper 56.79000
Summer School - 83,55,00
Athletics and Physical
Education -7,80000
Initrmary 1S,00000
Janitors and Cnstodoan
of Property 30,36000
Library 31.6000
Maintenance and Upkeep 22,00000
Mlllt ry-Supplementary
and Fcederl - 1251000
Museum - O18,00 00
Music and Publicity 1920000
Religious Education and
Social Welfare 13.00000
Geocral Extension 79.1000(0
nrlversity Rserne

Totals $1.37 805 00


13,11000
9,750 00 30,327 00
24,800.00

.. 13.00000
8.10000 117.91000
1,80000

$127,273.77 $1740,40400
$ 242,10000












S AGRICULTURAL EXPERIMENT STATION
SDEPARTMBTAL DISTRIBUTION OF

Budget for the Blrnnium Beginning July 1, 1929, Od Ending June 30, 198


STATroN :
General .. .
Editorial and Madintg
Hortlculture ...
Aonomy ....
Aulnl Husbandry ..
Cbemistry -
Cotton .
Entomology .
Plant Patology -
Libraty --
New Farm
Rnserv ... ..


Totals
BRANCH STATIONS
XIII. Citrus Ep Station
XIV. ToLaco Exp Station
XV. Elerglades ESxp Sta

Totals
Grand Total


Current
Salarlcs Equiprent Expens
$ 29 720.0 .. $ 41,41000
10,00000 - 1,800.00
3820000.. 3280000
24,100.00 ..... 8,71000
3310000 325W0OO
38200.0 .. 11.20000
24080.00 13.320,00
28,6,000 . ... a1000
.00000 4000000
7,92000 $ 50000 5,30B.00
. 800000 .
._ . .. .. - . -. 17,060.00

$30142000 $ 9,100,00 $212,0 00

$1120000 .. 19,10000
17,50000 $ 120000 12,200.00
35,200 22,73000 0203000

$ G304000 $ 23,93000 $ 03.330-00
3530000 33,0300000 3303 $05,720.00


. S02211000


DEPARTMENT OF ADMINISTRATION
Budget for the Blenulum Beginmng July 1, 1920 and Ending June 30, 1931.


I. EXECUTIVE

Salaries.
President
Secretary
Stenographer
Dean of AMen
Aslasttnt Dean of Mean
Secretary, Offlee of Dean
of Men (Part-time)


lXI,,hohhrn Amolunt
Aftin[atL't liequirild HIId~h~,
Tot 192s" f0ore ano3 for lO30,1O


$ 8,00000 $ 10000 00
2,0000 22 0000
S 1,510,00
300000 4,0000
3.20000 3,20000


Sl 18.00] S 21,800.00 $ 21.800,00 $ 43,600.O


WTI. l -;










pFOPOSlD UDG "r FOR ALL DEPARTMENTS

SDepamntonmt of Adminultratlon-(Cositsed.)


Amount Amount Anount
Avfaibie ieqolred Beilred
Uor 1 fSl29 for 192-30 for 2080-31


Current Expenses:
'Travel Expenfes of Pe.-
dent Dean of Men and
Speela Lecturers .... $ 1,000.00 $
Equipment:
Offie of President and
Offce of Dean of Men ..
II. Bmiak rns MANANGn OrCen,.


Salarei s:
Business Manager
See'r to BusinewsMai nager
Auditor of Budget Funds
Auditor of Custodian
Funds - -
Cashibler - -,
Aut Cashier and Book-
keeper . .
Hcud Doockkeeper
Requisition Clerk
Switchboard Operator
Student Assistant -
Office Assistant Fura sa-
ing Department
Bookkeeper and Stenog-
graplhiEr

Totals
Current Expenses
Printing and Adverti8
ing. Postage nd Sta-
tionery, TOlgLani
Telephones for all Il]Mpr
ments at $10 H10 ir um
Travel Expense
Premiums on Bound for
Workers and Other MAI-
collaoeou, 4iiirille

Totals
Permanent Improvements:
New Equipment and Fur-
llture


2,6000 2. .000 $ 5,100,00


120.87 $ 1.000 00 $ 2,301.87


1,80000 1,800.00 1,00,00 3,60000
2,40000 2.40000 240000 &80000


$ .f0uo100 $ 3,200 i $ 3,200,00 $ 0,4000(1

I,80u00 A 1.800,r 00000
M2000 5000 2o0 00 5110


$ 44.10IA $ 5.mil00o $ a i lmil $ 10Klm ID










UNIVFRSIn OF FLORIDA

Department o Adminl tration--(Co ued )


III. REBouixa's OrF
alarlieB:
Registrar .
Alstant Registrar
Recorder ..
Secretary --
Attendance Clerk
Stenographer (new)
Stenographer (aes)
Student Assistant

Totals -
Current Expenses-
Registration Expense
Travel EXDPvelI
Printing and Postage
Catalog -
Sechdule Booklet
Student DirNlr;aL
Commlencenient mid I
Postage

Totals -

Nen Offlee El"ilpiiiln
RECAPITUTIt TON
Salaries
Current E'pnm-in
Pernmnent Eulniment

'otaln


a Amount Amo.at Annnt Total
Available Reqired Required for
for 128.-20 for 1929-30 for I m1 Binnium
$ 03,00.00 400000 $ 4,000. $ 8000,00
S 1, 18,80000 1, 0000 3,000.00
. 1,50000 10000 1.70000 ,tl00e00
1.320.00 1,2000 1,20000 2,4o000
S 1,80. 00 1 200.00 1,200.00 2,0.00
S 1,20000 1200.00 2,40000
S ... 900.00 960.00 1,920.00
72000 1,00.00 1,00 00 2,18000

$ 10,02000 S 13,04000 $ 13,14000 $ 20,180.00

S$ 71000$ 25000 $ 2000 $ BOO.
2000 2500 250,00 50000


250000 20000
50003 40000
50000 50000
1,00000 1,"0000
50000 60000

$ 5.9501$0 5,50000


1 70251 00 78 8l 87 3 TvS .A5n i $1 57.37l 7


AGRICULTURAL COLLEGE
(Instructioal Division)
li ldgiI f'. t[ie liu,i itlnT Joii igNiiinaiii iu I 1li2!) d Einituig lint "It, 10101

I mrEE AI I ,(q1,aI %.Nin I tnIi In'uI1 T,,ilil
I b il rIl. I Itquird NN 11 q i' i l firl
oailris for i 2 1 fr 11's 1 hto as Ii Imp 11 MiN.h i ,1. n
I)ni,,,$ I W( o00 1N MSPO 0o N T .oom 00
AI.Nt-rt lomi'i 200 I Vo001 25000 ,500)
Mrn'ltjir 1a W50(H I 1(M) 1 IMM ,( I 3l.)
Farm ForearTim Vm00mI 2,I00000 J11H00(MI 400000

rlt,,. S 42500( $ 4,3i10 0 4 ar4s"i1 $ m7000i


i





~ V -


Amount Amount AmIoUin
Available lequiled aquired
for 1fi-29 for 1920-8 ftor 1900 81


S Current tipenea:
Office SuppiUes -........ $ W.
Labor on Farm ..... ... 2500.00
Seeds ad Fertlimers -. 1,000.00
ools and Equipment - 1,000.00
Repairs and Painting-
Farm Bidga and Fences 50000

Totals ... .. . 5,60,00
Pernmanent Improvements:
Tile Drainage ..- $ 300 00


S 4.900 00 4


5000,0 1,000.00

,000 00 $ 0800,00


Salaries:
Professor

Student AssIstants

Totals -
Current Expenses
General Cheoincls
Tra1 l


$ 3,000 00 $ 3.c00 o
na 0n0


(2) 30000

3000oo $

-. 500 O0 $
10000


30000 300.00

4,400.00 3 4.40 00


100,00 $ 1,00000
100 00 200 00


Totals
Permanent Improvements:
General Apparrtus
Special Apparatus
Bon1ld Set Journal (Lit-
erature) -
Office Furniture (Addl-
tional)

Total

III. AcitrnIlUTAL ECONOMIC
Salaries
Head Professor
Associate Professor of
Marketing ....
Instructor in Farm Alan.
agnmenit
instructor in Farm Reoe
ords and Acrcmuntf


S 60000 o $ 00000 00000s 1,20000


4 0ooo00$ 50000 $
500,00


50000m 1 00l00
5000 1,000-00

1woimr w Ra


$ 2,0C000 $ 1.22500 4 1 25 00 S 2,4500


$ 4.50000 $ 4,0.00 00,00 $ 0,0000

3,00000 3.20000 3200 00 0400 00

2.200,00 2 30000 23 00o 4,60000

1,8000 S000 2 2,00000 1,000l
















f
Graduate ABSL In Farm
Management $
Graduate Asst. In Mar-
ktln - - -
ketidi n g
Graduate Asat. In Agr.
Economlem
Student Asat in Agrieul-
tural EcOmonImls

Total - -
Current Expenses
Collecting and Publisbing
Farm Mlanageinent Data $
Marketing Data .
Crop and Aninl1 Cost
Tracl (4 Intinctorsyr
tecordl for Instruction
larm MaInagoigoent
31arketiiig
Graduate Assaistas (2)
MInleriils and Exponsee
Offika and Laboratory
BlSupplfoa

Totalns $
Pernnimnt Inipro ..emnts
FuiriItnre and Equmuen t $


Salaries
Head Profeosor
Instructor (o Taime)
Graduate Asst ('a)
Student AsiDtant
Studnit ASsitn0lt

Totnl
Current Expenses
Tnrcel
lIer'ardi] Mnlterl


Amnnnt Anoaunt Amiunt
Avallhb It,,ilred Requ lnd
or 192I29 for f1240 for Io30 31


0.00 $ 600,00$ 600.00 1,200.00

00000 000 0000 1,20000

500.00 - - -

200 00 20 00 N0000 400.00

0I400 0 S 11,400 400 S$ 34COO 3 IN000


25000 2000 2500 W0000
40000 40000 4000 W.o000

00 00 500,00 5000 1,00000


250 00 2'o 000

355ooo $ 3 R5Io(


$ 5,5i00 4 0nu00 4, O00 5$ 0000

ieo15 300(0) ADo eO00
i0000 500011 i0000 10000

s a1000$ 80101w> 5 0000$ ItMne 0o0









PROPOSMBD BUDGT JTO ALL DnPAmTlMlrs

Agriculturl Cog <(Us-onawnd.)


Amount Aoulnt Amount olal
AVlnabl Reonired Required for
for lol8-d for 1020-0 for 180-1 BIennlum
Permanent Improvements:
Drainage and Irrigation. $ 40000 $ 500.00 $ 0.00 $ 1,000.00
Motors and Macinery 1,2 0.00 1,20000 120.0M 240000
Concrete Lab. EquapmenL 200.00 20000 00.00 400,00
Fanm Shop Lab Equipm't .... 300.00 30000 000.00

Total $ 1.80000$ 2,20000 2,20000$ 4,400.00


Salaries'
Head Professor -
Assistant Professor
Graduate Student
Student Assistant

Total
Current Expensees
Solls and Fertilifer Lab
Crops and Genetics Lab
Fixtures for Present Lab.
Laboratory Supplies for
Advnnced and Graduate
Students -
T ratiMl

permanent Improleiment:
Seed l nd Feotilizer House
GrenhoIuse (% lith Dept
of Botany & Bact
Sell Collections
Office Supplies -

Tonals


$ 6300.00 $ 6,00000 S 000 00 $ 18,800.00


800 ) 1,. l000
2000 500,00


S500,00
20000 25000
$ 2.2000 $ 1,80000$


S1.7 000 $ 1,75000 $ 3,50001


Salaries
Head P'rofesor
Instructor
Herdsman
Graduate Assistant
Student Asslstnut


$ 780100$ S700 $1W 8700 11400 00N


4
















aCrrent Expenesn:
Clak Room Supplies and
Minor Equipment .-
Glassware and (Chemcals
Dairy Apparatus & Equip
Feed for Work Animals
and Livestock .
Labor, Growing Feed and
Hay .
Clering Woods and Im-
proving Pastures -
Reairing Fences and
Stock Shed -.
Livestock Ieplhcemrents
Travel, for Officers and
Truck Hire for Clawsc
Student Teamu to Live
Stock Expositoios

Totals
Permanent Equipl"ent
Completing Beet Cattle
lrnm .


Toal
Meat pIroduct, Isdbttoly



VII BIOTANY %No BACTERiOL
Snaorice
HIlcd Prolfesor
Assistant Pronefor
Student APsslant< (3)

Totals
iUrrent ExpIense
Chemicals arn ldJ NIU
SYc,. Fruits and JAl orn
tory Supipl e
MinwoTgrilih Suppiles
Tr Lel


AmontD A t Alaont
Atollath dsn4olr aUrad
for 1921fl for Ne2ll0 far 1303tl


1,800.0 2,000.00 2,0000 4.000.

1,00000 1,0000 1,000.00 2,000.0


500.00 35000 mm0.00 70000
1,50000 500.0 o L0000 1,00000

10000 1000 20000 40000


I Un000 $ 690(elfn $ 00 00 $ 13,800.00

s 1on 1 $ I10000$ 10000 $ 20r,00


$ iloon0 $ 3100 $ T 00 $ 1200


~~~










qt PROPOSED BUDGET FOR AML DEPARTMENTS

Agricukltal Golle-tofl-mtrfd.)
Amount Amount Amiout Total
Available Requlred Required to
for 128 for 92-0 tor 193031 Bleonhum
Permanent Equipment
Oice and Hertium - 12500 $ 100.00 100.00 200.00
OChrts, Model, Sldea -.- 1 0000 1100,00 2i0000
Apparatus and Glassware 550.00 350,0 3o0 700.00
Grnenouse (4 wIthDept.
of Agronom) ...... .... 1,250000 1,25.00 2,500 00

Totals ...... 5 77500 $ 1,80000$ 10000 $ 3,600,00

VIII ENTOUOLOGY AND PLANT PATHOLtoGY


Salaries:
Head Profaesor
Instructor -
Graduate Assistant
Student Aalsistan


$ 3,50000
S 180000
OO2) -
(2) 4EOOU


Totals $
Current Expenses;
Travel $
aimcograpb Work, Typ-
IIng Records, Laboratory
t'ukeep Photo Supphlie -
Laboratory Equipment,
Entomology Class -
Plant Path Clas
Biological Control -
Insectlcides & FunaiIedes
Glassware and Chmrihcals
Office Supples -
Repairs on Spra3 Shed,
Roomfig and Elmoring
Microscopes
Models unl Chnrta -
Janrs d sioi m t
Paraffin 0ren, etc
Musenai Cases
Sprayers and Applianers
Photographic Equipment
Cacnets and Sholies
Ineact Boxes and Cages

Total a


030000 a |600 00 $ 6,000 GO 13,200,00

30oo 00 3000 300,00 s 00000


20000 200.00 400 00


4.62500 30.~000















Amount Amount Amount
Arlhable Reil red REquired
ufor 12 WS for 1929 30 for 1030 31


Permanent Improvementsa
Glass Addition. Insectary $S 000
Completion of Glass Addi-
tlon Including Heating.
Lighting and Equipm'
Frgidaire Apparatus 3000
Electric lacubators, Tem-
perature Apparatus -


IX, HORTICULTUmE
Salaries:
Heod Professor
Prof of Horticnltutir
Asstaatii Professor Land-
scape Design
Assistant Professor
Assistant forticulttisCt 11,
Charge of Grenloumse
and Gardens .
Graduate Assistant
Student Assistant, (2)

Trtals
Current Expenses
Laubr in OrchnidI Gat-
den and Greentiome
Fertilizer, Seoed & pinni a
Grealhouse Heating
Lighting anu Supplies
Travel
Fruit Collealing. Photos
and Charts

Totans V
Permanent Impromineflds
Labornatory Cases and Ap-
parnti'i
Replacements. Extenien &
Upkeep of Irrigation &
Drainage
Greenhouse Init


S 800,00 $ 800 00 $ ,000.


200XO 200 00 400.00


$ 50000 $ 100000 $ 1,0$000 2,00000



$ 450000 450000$ 4-50000$ 9,00.00
,500o00 350000 3.500 00 100.00

0o00 300000 3 00000 6000.00
30000 2,500 00 250000 5,00000


2(10000 2,00000S 2000 00$ 4,00000
1 51 00 1.200.00 1,200 2,40000

S00o 00 0000 000,00 1,200.
400.00 300 00 3 00 600.00


300 00 2500

1 51M1$00$ 450i0M


$ 1:,il0l s 03500 3 3O100










St PROPOSBaD BUD


->~E ~ q



- NOR ALL D JPARTMENTS I


~asclturaI W(Oonler-Ondled


X. PODnyT HfUaAr.
Salarleas:
Profesor .. -.. -
Stdent Assitant .

Totals -
Current Expeames.
Travel .. .. --
Feed .. .. ..
Labor .. .
Repairs and Upkeep of
Houaes and Yards .
Breading Stock and Lab-
oratr Equipment -.


Amount t Am n AnoDt
AnUlabJe Required Requred
for 192i8-30 for 19-S0 tor 150031


$ 3,600.00 $ 3,000.00 3 ,60000 $ 7,200.0
210.00 200.00 00.00 400,00

S380000 3.800. 380000 $ 7.600.00


Totals .. .....$ 2,100.00$ 2,10000$ 2,10000$ 4,20000
Permanent Improvements:
New Furniture and Eqiuip
met .- s 500.00


Salaries:
Professor -
Student Assistant -

Totals -
Current Expenses
Travel -
Milerocopes and labora-
tory Equipment

Totals - -
Permanent Equipment:
Office Equipment .
Class Room Furniture -

Total -
RECArITULATIOU
Salaries ..
Current Expenses
Permanent ImDrovem's.


$ 2,000.00 200000 $ 2.000 W0 4,00000
200.00 20000 200.00 40000

$ 2,200.00 2 200 00 $ 22000 4400.00


800,00 80000 80000 1,00 00

S1,000.003 100000$ 1,00000 $ 2,000.00

$ 10E00.
$ 350.00

$ 00i0,


-. 120,90C00 $U5O1000 il $tll.220000









UNIVERSITY OF FLORIDA 7

COLLEGE OF ARTS AND SCIENCES

Budget for the Be BlPennium cebia July 1, 192, and End1ng June 30. 191.


Amo"l t Amount Amotat
Avllinble keqlrit Itequire
for i2820 for 292930 for 10041-


$


D-- .


Tofals .. $
Current Expenses:
Office Supplies, Station-
ery, etc. $
Travel and Incidental Es-
Iose for the College.
(This Includes ome of-
fle entuipment and sup
plies, stationery, mimeo-
graphing, printing, ste I
II. ANCIENT LANGUAGE
Salaries:
Head Professor $
Associate Professor
Associate Professor (half
tle)
Part Time Professor

Totals -
III Bnas
Salaries:
Professor and Officer in
Charge of Dormitories I


IV. BiOLOaY ArN GEOLs
Salaries:
Head Professor
Associate Professor
Associate Professor
Aast. Professor (ne,)
Tto Graduate Assistants
at *S00 ench
Three Undergraduate As-
saitants at 250 each

Totals


50000$ 500.00
20000 200.00
1,50000 1,80000

2,200,00 $ 2,.00


20000$ 0000 $ 300.00$ 00000






1,o5000 $ 1100 1,50000 $ 3,000,00



4,50000 $ 1,0000 $ 4 0,00 S$ 9,0000)
2.90000 2,90000 20000 5,00 00


5 $0000 5000 75000

S11,20000 $ 14035000 $ 1435000










PROPOSED BUDGr FOR ALL DEPtATMENTS

Collage of Arts nd Semlcnce--(Contiued.)


Permanent Improvemntsa:
Fwr Completig of Presa
Quattcer, Wiring a
LIehtIng Fixtures
Plumbingt Lon ers, et
Completion of Eq.iprme
of Prenent Loboratori
Microscopes, etc.

Totals .
Current Expenses.
Expendable Sppies.
Chemicals. Photograph
Supplies e r .-
V-. sna.T..


at for iB2S20
Id


Amou t AnoDl
tmu tiri Req aire
.ftr 1&2S3e Sat I&30S31


C. $ 5,a5.00 $ 1,00000 5 1,00000 5 2,00000
at
ms,
._ ... 2,57120 2,57120 5,142.40

. &$ 5.350W 857120 $ 3.57120 7,14240




$ 825.00 $ 82500 $ 1,650 O


Salaries
Head Profesor and Vice
President
Professor

Associate Profesor (alf
time)
Assistant Professo
Instructor


Totals
Permanent Impro' .ii.ntsi
Office rquipmuput
CulreiLit Exeplises
Printing and aimiograpli
blr


$ 2!510000 S 20703 00 3 2670000 53,40000

$ 10000 $ 100,00 $ 100 $ 20000


$ S10 $ 5000 $ 100"00


Hend Professor
Assistant Professor
Instructor .
Intltrinetr


$ f Twoo l125f 000 25,011 00


i---- |" I I V












c allec te flt S dence-(Colnu


Permanent Improvements:
Ofce lipmet ........

VII, Berron AND POLITrAL
Salaries:
Head Professor
Professor .
Aistant Professor
Aslstent Professor
Graduate Assistant

Totals -- ..
Permanent Improvements
Ma)ps ...

VIII MATHEFMATIc
Salaries:
Head Proftesor
Profesaor
Assoclate Professor
Assolate Professor
Assistant Professor
Asslstant Profe9sar
Instrtctoi t
Instructor (now)
Instructor (newl)

Totals
Permanent Improvements
Offie Equipment

IX, PHuLOSOrPH AND PaSYC
Salaries.
Head Professor
Aoclnte Professor
Assistant Prof Soor
Griduinte Student Asst
Two Undergraduate St-
deln Aihltaljts ri $200
enac

lTotanl


Amount Amomt Amount
Avilable Required Reqired
for Sa22i tfor 1S20-o for 19f0t1i


$ 13,80000 $ 14.10000 $ 14.10000 $ 2S,2 00

S $ 100,00 100.00 $ 200.00


$ 4500.00 $ 4,.000 $ 4.500.00 $ 9,00000
2,000.00 3,00.00 3050 00 7,00000
2,500 00 90 200 290000 80000
2,00 00 2,900.00 2900.00 i,800.00
2,300.00 2,400.00 2.40000 4800.00
2,30000 2,40000 2,40000 4,80000
2000.00 2.200,00 2,20000 4,40000
1,800.0 1,80000 3,0000
S10000 1,800.00 3,0000

$ 9.000,00 $ 24,40000 $ 24,40000 $ 48.800,00

$ M00 $ 100,00 $ 10000 $ 20000


100000 400.00

S 10,20 000 $. 11 00000









PROPOS'E CDGtOT FOR ALL DnPARTMENTS

ColUwe of A ard ets ene--(CotiueA.)


Pernmanet Improvemens:
Equlpmeat for Pat ho-ol-
CI laboratory ...


Amount Anmunt Amonnt Total
Awilable eqolred Required for
tor 18-2 fori90 tor 10r-S Biennium

$ 80000 $ 00.0 $ 500.00 $ 1,000.00


X. SFANlH AND GaerAN
Salaries:
Head Profeor ....... $ 4,0000
IAsociate Professor ... ,20000
natructor ............ 1,80000
Intructor ....... 1,800 00
Instructor (new) ....

Totals -- $ 11,300.00


-$ 3,a0oo .

- $327.03500 $140,140.20 $140.14620 $28029240


Current Expenses - -
Permanent Improvement

Totals -


- $127,0500 $140.14020


$133,050.00 $206,100 00
2,67900 5,31000
4,42120 8,842.40

F140,146 20 $280,20240


COLLEGE OF COMMERCE AND JOURNALISM
huidtet cfr tir lmetllinn Igiuihng .Tlu) 1, 1029. and Edingl June 30, 1931


I, SALARIi
General.
Dean
Assistant Dean
Secretary


Ainoul Amounlt Amoi,
Avl ailt i r i4{,i -lrl itmilreil
f in iJ.AN A') r 1.)' '* L r,0,r IIUl IO l


$ 50000 s 50 00
20000
1,440.00 1,50000


Total $ 1.94000 $ 2,200 00 $ 2.200.00 $ 4.40000
Economics and Bousness Administration
Head Professor 4,500 00 $ 4,50000 $ 4.50000 $ 9,00000
Prof of Statisttcs and
Economics 3,900 3.000. 00 300.0 7,20000
Prof of insurancee and
kconomics 3600 00 3,600 00 3600 00 7,200.00
Prof of Accounting 3,20000 3,50000 3,50010 T.00000




- .. ** -'e-


College of Commera and Journalles-(Cotid u )


AssOate Prof. of F1-
oance
Associate Prof. of Econ.
omic History ....
Associate Prof. or Eco
nomic Resources and
Foreign Trade .
Assistant Prof of Bus!-
ness Law and Eco,


nomics
nRolMcs .... .
Assistant Prof. of Market-
jig and Salesmanship
Instructor in Business Ad
ministration (part
time) .
Two Graduate Assistants
l$400 0 each .
Four Student Agsistants,
$10000 each

Totals .
Journalism.
Head Professor -
Assistant Professor
Student Aselstant

Totals .-
Soelology and Sodial Admin
Head Professor .
Graduate Assistant -


Amount Anontu Amount
Avilablo Rtquired hequred
for 1928-2 for 19020 op, 0a0o1


3,200.00 3.200.00 3,20000 6,400.00

3,900.00 3,00000 3000.00 6,000.00


2,800.00 2900000 2900 00 5.80000


2,610 00 2,,80000 80000 5,6000

2,600000 2,80000 2.S00.00 5,600.00

2.500.00 2,500.00 2,60000 5,00000


50000 1,00000

B0000 1,00 00

400,00 800.00

$ 34,100 00 3 68.20000


( 3,5000 000 3,500000 3,50000 ,00000
2,800,,80 2,80000 2,800,00 5,600.00
200.00 100.00 10000 200.00

$ 6,50000 $ 6,40000 $ 6,400,00 $ 12,800.00
astration.
S4,00000 $ 4,00000 $ 4,00000 $ .8000.00
800,00 500,00 500,00 1,00000

S4.800,00 $ 4,500000 4.50000 $ 9,00000


II. Ol1rMATlKO EXPENSES
General:
Dean's Office-
Offlee Supplies Postage,
Stationery, Telegraph,
etc .. 30000
Travel Expens 300,00
Prining Bulletin 25000










PROPOSED BUDtEB FOR ALL DBPATMZNTS


teonomlcs and buetlneasi

imceographing, Sup-
plies, ete .. ..
Travel Expene (Viit-
ng Lectnrers) -
Travel Expense (Mem-
bers of Department)
Journalism'
Supplies and Statonery
Travel Expense .
Sodology and Social A-
ministration *
Office Supplies
Travel Expense


Amoumt AWmont
for 1028-S0 or f S-O

200.00 10000


100.00 10000 100.00 200.00
0000 10.00 10.00 200


100.00 1000 1000 20000
1,00 100.00 100,00 20000

$ 1,.W00 $ 1,300 1 10.00 2,70000


Dookcases and Chairs.
Economic mind Business
Adminstration-
Accounting and Statsti-
cal laboratory Equip
Oice Equiipment for
Faculty Members
Journal[s-
Newapaper Files
S Newspaper Laboratory
Equipment ..
Office Equpment .


$ 10000 $
1000


10000 $ 1000 $ 20000
10000 10000 20000


$ 205000


Salaries .-
Operating Expense - -
Permanent Improvements










PtrVilBEil- OF tORIDA 8x T
j A





O3LLTGE OF ENGINEERING AND ARCHITEBTUBE
ft for the Blienwum Begimning July 1, 19N, and Ending June K 131.


Salaries:
Dean .... .
Seretary ...... .....
Stenographer (Part time)

Totals ..- .
Current Expense
Office Supplies, Potage,
Stationery, Telephone,
Printing, etc. -
Travel Expense Fund .

Totals
Permanent Improvements:
Additions to Furniture
and Fixtures


Amount Almont Amount
Availlbte Requlrd Reunred
for 192e2 f or 12 la0 for 1 l1


$ 2,9W0000 $ 2.000. $ 2t


500.00 $ 50000 $
500o.0 50000
MO.OO W0DO


00.0 0$ 100000
500.00 1000.00


$ t~l00o $ '-.00o $ 1,p.00; 2.000,


Salaries:
Professor of Chi Engi-
neering and Ileitd of De-
partment .
Associate Professor Civil
Engineering .
Assistant Professor Civil
Engineering (2/3 time)
Instructor in CTvil Engi
nering
Graduate Fellow ,r As-
Aistant in Civil Enti-
neering

Totals
C(trnent Experie
MnlntennDce of ILahbrato-
rens end instruments
permanentt Improvements S


a


2.050,00 3,00000 S300000 .00000

2.300,00 240000 14000 4800.00

200000 2,100.00 2100.00 4.20000


i2 ~)000 500,00

B 121.oo $ 124a000


3I 10 $ 30000
n,.oo000 1,25000

EWIo~lx i $ t~ 00


50000

$ 12400.00


M 300.00 $ 000.00
$ ,25000 $ 25000.00

a 1.5A-00 3.100.00











WJU~ of Enuinelus Antltsetnre-(OlktUUdd.


IIL PHeTBIe.
fo

Proleasor of 'hIyaica and
head of the department $
Assoclate Professor of
Physlc .... .....
Assistant Professor of
Physical
Second Assistant Profea
aor of Physices -
Instructor in Phyates -
Second Instructor I
Physics -
Graduate fellow or ae-
sistant in Physics
Student Assistants. Un
dergraduate

Total - -
Current Expnsee:
Upkeep of laboratory ap-
partus and supplies -
Permanent Improvements.
Additional Laboratory
equipment

Totals $
IV ELsEOlICAL ENTNmirum
Salaries:
Professor of Electrical
Engineering -
Instructor In Electrical
Engineering
Student Assistants, Un.
dergraduate

Totals .
Current Expense-
Upkeep of laboratory ap-
paratus and supplies
Permanent Improvements:
Additional laboratory ap-
paratus


Amount Amount Amount
Arllable Requilrd fqulred
r 1f2a1-29 for 3929-30 for 19i041


4,500.00 $ 4,I50.00 t 4.500.00 $ .000.00

3.,00,00 8,200.00 20 00 6,400.00

2,700.00 2,700.00 2,700.00 5,400,00

2.,00.00 2,500.00 2.50000 5,00000
2,00000 2,000.00 2,000.00 4,000.00

1.80000 1,O00 00 3,600.00


S 00.00 50000 1.000.00

I 17,70000 17,700 00 $ 35,40000


75000 1,5000"


625.00 1,250,00

$ 1 a750 2,750 00


3,15000 3,500,00 3,50000 7,000 00

1,800 00 2,00000 2,00000 4,000,00


4,96000 $ 570000


62500


$ 2,801oO0 $ F2500 i25,0m


1,250.00

$ I~rn54Il


r plu












College of engineering and Archtectlure-(Conhtued.)


V, MECnxANIaA EmoNoKaiiNo.
Salaries -
Professor of Mechanial
Engineering .....
Aeoclate Prof. Mechanical
Engineering ... .
Assistant Prof Mechanical
Engineering
Plant Operator (For Re
frigerating Plant and
Machinery In Mecha u-
cal Engineering Lab ).
Graduate Fellowor Assist-
ant In Mechanical Eng-
neering


Totals ..
Current Expense:
Maintenance Laboratory
Equipment and Supplies
Permanent Improvements

Totals

VL. CHEIRCAI, EeolviqiErmo,
Salaries:
Professor of Chemical n-
gineering
Graduate Fellow or As-
sistant in Chem EHg
Undergraduate Student
Assistant -

Totals
Current Expense-
MaIntenance of Labora-
tory and olupplies
Permanent Impronements'
Additona] la' Elquipmt't

Totals


Amount Amount Amount
Anailbre RStIqKd l Requill
for I92f1-29 for 1921-30 fot IAS0.*41


4,200.00 $ 4200.00 4 20000 &00.00

2,000.00 2,9000 290000 5.800

200.00 2.50000 2.500.00 5,00 00



2,700 00 .70000 .400 00


S9,400.00 $ 12,800.00 $ 12,80000 25,600.00


$ 30000 $ 40000 400.00 800.00
$ .500o 1, 00000 $ 1,000.00$ a 00000

SiSO.00 $S 1.400 0 $ 1.40000 $ 2.800.00


A.o000 $ 720000

5iU00 1,000,00


$ 410000$


425000IoM$ 425004 85041


$ 02 00 I1 .200

$ i La $I I1 780


lll~E~B&9~










PROPOSED BoDGT OR A l DEPATMBrTS

OpI4ge of Etglneering aml Architetre-t (Cot ilMd.)


Anounit
Awillble
tfr I9!S,& s
VII. DtAWINO AND MECHAnIc AaiB.


Salaries:
Professor of Drawing ad
Mechanic Arts ....
Adst Profl of Mechani
ArtH ..
Instructor in Drawing
Ast, Instructor, Draw-
ing and Melahaul Arts
WMglabcan .
Student Assistan(e

Totlls
*$1,2M000 from College of
Current Expense'
Supplies and rpkeep of
Shop


Permanent Improvements
Equipment of Shops and
of Drafting Room In
New Building $

VIII. SCHOOL OF ARCHITECTURE,
(Division of Instruction)
Salaries
Professt of Architecture
Asst Professor of Archi-
tecture
Second Asst Professor of
Architecture $
Instructor in Architturce
Graduate Fellow or Assist
ant IN Archil eture

Totals $
Current Expense:
Binding Priodical $
Permanent Improvements.
Equipment for Drafting
Iooms


Anontt Amount
NReured Requld
for L9O-80 tor l1930-31


$ 3.o1100 $ .SOO0 $

$ IO000* $ 2.50000 $
2 000-00 2.00.00

... .. .. 1,00,00

OO 10000
25000 26000

$ 8950,00 $ 11,90,00 $
Agriculture, 192-29


3.50000 $ 3,50000


2,400 0 200 2.0000 4 00W
2,10000 2,10000 4.20000


4.05000A 11iiihl a


4000 ? h0n n om $ a100n0













AmblAnt
BB '] 7 *LTIO, or 1B28-fB
Salaries .$............ 02,O50.00
Current Expense ...... ,6140.00
Permanent Improvementsa.. 21.100-M


Totals $ 87T,0.00 $ s,. 8&,0c $17T0,0 00.00

COLLEGE OF LAW

Budget for the Blennilu Beglnning July 1, 1929. and EHning June 30, 1931.


I, SALARIES-
Dean
Professor -
Professor
Professor
Professor .
Associate Professor
Associate Professor
Secretary-Librarian
Assistant Librarian -

Totals -
II CuLut3INT E:xPE'BaS-
Student Assistance
Office Supplies
Fee to A. A. L. S and
Expenses oC Delegate

Totals -


Ill. PEahANENT lePoOM MKnTs-
Library $
Office Fixtures and Re
pars

Totals $
IV. Itecapitulatlon.
Salaries $ 2
Current Expenses
Permanent ImprovementsB


Amonit AmoIllit
Available teqhird
lor 018-.20 for 19`2030
$ 50000 $ 600.00
4,50000 4,500.00
4,50000 4.500.00
4,50000 4,500-00
4,000.00 4,00000
4,0000 4000.00 000
3,40000 3,o00.00
3.200.00
2.00000 2,00000
1,00.00

$ 27.400.00 31,0000


Amiinuit Toi
Rltqired for
for 193031 IBloeiinil
$ 500.00 $ 1,000.00
4.500.00 ,9000.00
4.500.00 9,000.00
4,60000 9,000.00
4,00000 8,000.00
4,0000,00 8000.00
3,60000 7,20000
3,20000 6.400.00
2,000.00 4,000.00
1,000.00 .000.00

$ 31,80000 $ 63.600.00


$ 175.00 $ 15000 1lUU a avu u
300.00 0 3000 50.0 700.00

200,00 200 00 200.00 400.00

$ 67500 $ 700.00 $ 70000 S 1,400.00


2250 00 $ 2,10000 $ 2,100,00 $ 4,200.00

462.00 40000 400,00 80000

2,712,00 $ 2,500000 $ 2,60000 $ ,00000


S 30.787 00 *$ 5000.00 $ 35,000,00 a 70,00000










Bv a 7OUfBf Tr 103 AIL DEPARTMENTS

COOMLGE OF PHARMACY

Bmuge'forrtthjennmiamBefglialig I3 1,102, and Ending June 30, a191.
Anmtit Amont Amourt Trflal
1L GnaA. Avalabe Rired Etquired for
And or-a Bor 19 -30 r 0-31 Blennium
meIs m SoloanM a


salaries:
Dean ...--...------ -

Toary ........--.
Totals .. - -
Current Expensee:
Incidentals, repairs, etc..
Offiee Supplies, etc
Printing Catalog, etc.
Dean's Travel .
Membership Daues A. A.
O Ph, .
Gas and Electricity
lPower)

Totals -
Permanent Improvements
Library, Museum Cases
II CHEasuJBT
Salaries:
Head P~loesor
Professor ..
Associate Professor
Assistnt Prfessor - -
Curator .. . .
Stockroom Maln ...
Graduate Adsts. $500 each
Student AIets, $200 arth
Student asbl, $1)5 each~
Research Man (Summer)
Part-time Asistant
Part-time Librarian

Totals -
Current Expense
Office Supplies
Chemicals, Upkeep
Traveling Expenses Four
Professora


$ MOD0
1MBO
$ LMMW


$ 400.00 B 1.000$00
1.0000 2,000

S 1,80000 $ 3,00.00


$ L4500,00 $ 4,500.00
.fl0000 3,8000
3,200.00 ,330000
2,7000 2,00000
2.700 00 2,800100
80000
l.a500.013] 2,5000010

75000 75000
1,00000
411000
6000

$ 1095000 $ 23,7o5000


$ 10000 $ 15000 $ 150,00 $ 300o.0
2,500,00 2rWa (0 2,50000 5.00000

30000 3000 300.00 60000

S2,00 $ 00 2,850.0 2.90 S 5.0000








-,UIET O LRD


College of Pharmaq-(o7niuMne.)


S' Permanent Equipment:
Apparatus and Dess etc
Equipment, Expanon nto
New Quarter, Deks,
Hoods, Seats. etc. -


Salarles.
Professor .
Assistant Professor
Halt-Time Instructor
Student Aessstant .
Part-Time Assistant
Gardener

Tota
Current Expenses:
Crude Drugs .
Chemicals. Stains etc. -
Stationery .
Animals and Feed
Traveling Expenses
Fertllizere and Sprays
Seed, Plants, etc. -
Horse Feed
Photographic Supplies
Traveling expenses col
leclltin speomens -
Auto Repairs
Gasoline and O1 -

Totals
Permanent Equipment
Lab Tables and Stool .
Student Microscopes
Research Microscope
Specimen Jars
Millig Machinery -
Animal cages and qup
Pharmacol. Apparatus
Bounn Por[odicale


Amount Amount Amaount
Available Rqured ReqJred
tfor 1921& for IB2B-SO tor lSfS I


$ 3.500 0 8 3,90000 $ 3,900 00
2,500.00 2,500.00
90000 00000 900.00
125.00 125.0 125,00
125.00 50 00 150 00
750 00 750 00 750.00

S6,400 00 $ .3E2.00 8,325 00


25000 250,00
60.00
75.00

$ 1,57500 $ 1,075.00


25000 600,00
60-00 10000
7500 150.00

17500 $ 2,150.00







5000 10000










IS PROPOSED BUDOBT rOc ALL DEPARTM NTRS

College ofa Phrmaa- ( oCinitd.)
AAmont Amoult ont Ttal
Av.lalbB e retired Rqcuired for
Sfor 1028-20 for 112 -3O for 1030 31 Blennium


Hoare ..--- ---.
Implements ,..
Tool and Drying Houe -
Steam Sll .
Auto Chasss
Panel Body
Garae .

Totals $

IV, PHleal AC
Salaries:
Professor
Associate Proteesor -
Hal.Time Instructor
Student Aasistant
Part time A distant .

Total S


62 50 -.
25,00 f 26500
112.60 .
150..00. .


1 2500 t 5000


410.00
S 225.00
100.00


s 1,000 0 26600 0 $ 1.26500


Current Experse
Drugs Chemicale, etc
Travel (2 profe
Repair, incidentals

Totals
Permanent Equipment
Apparats., Willa Mn-
chines, etc
Furrlture Chairs, Tabli,.
Desks

Totals

ItECA rTU LATON
Salaries
Current Expenses
Permanent Equilpmelnt

Totalt


1 1,90000 1,640 00


$ 1,40 00 1 3.280 00


$ 240000 $ 2.5000 25Of00 5(00)


*J0MI 20)00 4M000

40 10 S 4501)M a$niH)w


S42,1021(0 1 ,00000
M15 00 16,el30 00
1041575 21lW50

$ 0o 330,75 $23.9650













TEACHERS COLLEGE

Budget for the Biennium Begdling July 19 10, and Ending June 3U, 1931.


I. SALARtEB-

General:
Dean ..
SBeretary
Department Theory and
Art of Teoaheing
Full Professor
Dept Educational Admnn-
Istratioi,
Fill Professor
Dept. of Secondary Educa-
lion and Educational
Psychology
Full Professor two-
fifths time.
Full Professor*
Dept. of Agrrlcutural EdB -
cultIon'
Full Proolfesoi
Assistant P1ofitso rt
Protfespo Supern [Ion of
Instruction
Professor Educational
Rests and Mansure-
To SubsidileTeachers n
Locnl Hi11g School for
Superviwsd Teaching
Two Graduate Assts, -

Totals
Tornli

II Ci tsrIT EKrtsR-
Gener a
Office Su)plies
Travel Expeeis
Employment Bureau-
Oiice Help and Travel
Expense

*There Is anl adjuistiment


AmoVut Amount Amiout
Available Requlred Retlired
fnr 192829 for 11120-10 for mip St


I ;0000$
1,90000


00.00 500$.00 $ 1000.00
2,000.00 2,00 00 4.000.00


4 00000 4.50000 40000 9.0000


4.50000 45 000 4.51000 .00000





1,80000 1.00,00 1,80000 3,000.00
270000 3,70000 3,70000 7.40000


3.000.00 3,0"M0 7.2a 0
30,00) all000


$ 0o000 $ 100000 $
OO 30000


1,34 00 3000 300-00 m00 00

of funds here but no additional funds are


neesseary over net blentium
t Paid by Sitte Hoard for Agricullural Ednatlon
ITo supplrmepnl inlnry imld by Count andl State BRoardn of Voational
Fducaltion










980POS5D BttR TOR ALL, DHPARMMNTB

TendagHsr Course-((Jotiirie.)

Awrlble anlies 9equfred
.for 192-ft for i0 m -0 for 1
Department of Aicult
Il U~cation:
Travel Epens- 'rt
portation PIretice
Te ers 1,000.00 1,000.00 1,000.00
tlnorant SupervIsor.. 300 $O $ 300.00 300.00
Labooratory qoipnment. 30000 3 00 30.00


III, *PRMAlENT IMPElVMENTB--
Departm ent of Agriultur-
al Education:
Library -


REOAP uItTIaTION
Total Salarie
Total Curirent Expecne
Total Permanent Improvc-
ments


S24,900,00 $ 23,89500$ 28,39500 S i07l00
4,10000 3,20000 3200 00 %,40000

1i870t 18750 i 1870 75 00

$ 29,187 5)$ 31.782 0 $ 31 7825l S 6356500


UNIVERSITY SUMMER SCHOOL

Budget for the BlenLtuim Beginnini J1'13 1, 192,9 and Enimng June 30, 1931.


I AlMINISTloATON.
Salaries:
Director and Prol of Edu-
cation .
Dean of Women and Di-
rector of Social Act, -
Dean of Men and Prof of
General Natural Science
Secretary of Y M C A .-
Director of Employment
Bureau
Organist .. .
Special Lecturers
Commeocetnent Sermon
Coim3enacement Address


Amount Amount Amount
Al;ll ,I. l]iilured ReqilrId
Ir 1I-M 2 for 11e)'.1.0 for Imein 11


600 00 600 00
000,00 60000


600,00 1,200 00

60000 1,20000
600 00 1.200 00
















Employment Burea Sec-

Aalsstant Deans Secro-
ary .
Secretary, Evaluation of
Credits ... .
Office Boy ....
Two Office A aistants -
Emergency Office Help
Business Managers Office
Office Help .
Registrar's Offce
Offie Help .

Total -

II. TeAclniN

Salaries
Teachers College
Dean and Professor of
Education -
Assistant Dean and Pro
lessor of Education
Second Assistant Dean
and Professor o Edu-
cation
Professor of Secondary
Education (art-time)
Instructor in Health
Education
Assistant Professor of
High School Manage-
ment
Assistant Professor of
Junior High School
Administrallon
Assistant Prof Class
Management
Assistant Professor of
Educ Psychology
Assistant Prof Techni-
cal Teaching


Amount Amocut Amoaqt ITo'
Available Rqnlrwd aulird tor
for 1'o2-a for 1E2S-0 for 18308 1 BleainsI

$ m0 00$ 00.00 S 2000 i 400.00


60000 60000 1,20000


60000 6000 1.200 00

20000 20000 40000


350,00 35000 35000 70000


55000 55000 5B000 1.10000


56000 55000 55000 1,10000

550 00 50000 550,00 1,100.00




r ~


PROPOSEDD BUDOB IOR ALL DEPARTMENTS


Amldtant Prof. Curricu-
lum Con(trcUon -.
Asistant Prof Teacher
Training In High
School ............
Professor of Supervtison
of Instruction ...-
Asistant Profsot of
Elementary Reading
Assistant Professor of
Primary Edcltion _
Assistant Professor of
Elementary Education
Assistant Professor of
Social Administration
Three Teaching Fellows
at $112.50 each .
Professor of Athletic
Coaching .
Professor of Athletic
Coaching .....
Professor of Physical
Education
Instructor [1 Drawing.l
Assistant Professor ,f
Music
Instructor in Public
School Music -.
Director of Glee Club
Instructor In Library
Sclcence
Instructor in Liboary
Science
Six Desk Assistants in
Library ..
Review Courses:
Director and Professor
of Teaching of Arith-
metic
Instructor In History
and Latin
Instructor in Biology
and Nature Study .


Amount Amont Amount
Available aEfr ed Required
for 19220 for 19290 for 1930-31


M0 00 1.10000


M5500 1,10000
400.00 80000

fBlMW 1.100.M


1 ,400M0 1.40010 1400 00 2.800,W




NO 0 0 0000 6 0000 1 0L.

40000 40000 40000 n An









UNIVERaSir OP PrGORI

tnivernity B mmer Schoo-(COni )


Instructor, Mathemautica
Instructor, Mathemlatic
Instructor in Elemen-
tar Psychology
Instructor in Engllh
Teaching Fellows
Algebra
Algebra .
General History
General HiGisor


Rhetoric
Rhetoric

Enalisti Lfter at ii
Element'y U S IHisorD
Geography
Geography
Geogrniphy
Compiostioii
Composition
English Grammar
Civics
Civics
Elementary Agriculture
Demonstration School
Director and Professor
of Elementary Educa
tion
Teacher of Third and
Fourth Grades
Teacher of First and
Second Grades
Teacher of Fifth and
Sixth Grades
Graduate School:
Professor of French
Professor of Philosophy
Professor o History
Professor of English


Amount Amnunnt
Aaulble *Bequlred
nt I2SB-2 for 1029.2
400.00 $ 400.00
4000 40000


3OO 850.00 500 700
30000 0000 30000 0000


550.00 55000 1,100,00

42500 425.00 850.00

30000 300,00 600.00

400 00 400,00 80

600 00 600 00 1.20,00
600 00 60000 1,200.00
600 00 600.00 1.2000
600 00 60000 1.200 0o










PR1OPOSD BUDGtT FOR ALL DEPARTMENTS

Univertty Summer ScIoo--(Co*

Professor of Agricul.
tural Education .... I
Professor of Mathe-
matl e... .
College of Arts and Sciences
Dean and Proftesor of
Latin .. ..... ....
Professor of Psychology
Professor of Spanish .
Professor of History .
AsBsitant Professor of
History (Part-time)
Professor of English
Professor of English
Assistant Professor of
English (Part-time)
Assistant Professor of
English (Part-time)
Professor of Mathe-
matics
Instructor In Mathe-
matles (Part-time)
Professor of Physics
Assistant Professor of
Physics
Student Assistant in
Physics
College of Agriculture
Dean and Professor of
Agricultural Eco
nomlcs
Professor of Agricul-
tural Engineering
Professor of Biology
Student Assistant in
Biology .
College of Law
Dean and Professor of
Law
Professor of Law .-
Professor of Law
Professor of Law


Amount AmoDnt Amout
Available ReireI l Reuired
ta 1921-209 fr 1S22S-3 for 1to U41


550.00 1.10000

11250 22500
550,00 1,100 00


60000 1,20000

50000 1.0000
600,00 1,200,00


I~~S


~> -tt-cru










,A Ca lieVBnido Bne Om FLOEIDA
. J*talvenlty &mummr 3ebool--( C tCflhtd.)


olege of Pharmacy.
Dean ad Protessor o
Chemistry .- .. ...
Professor of Chemistry
Two Student Asaetants
in OeC mistry .. ...
College of Commerce an
Journalism
Dean and Professor of
Economics .
Professor of Economics
Professor of SocloLoty


Current Expenses
Janitorial Service Elec-
tricity and Telephone
Exchange .
Publishing Summer
School Bulletin, Regs-
tration Cards, Office
Supplies, etc -
Infirmary
Lyceum Attractions
Summer School News -

Totals .

RECArITULATION
Administrative Salaries
Teaching Salaries
Current Expenses

Totals


Amount Amdont. Amosnt
AmTlable required aqulred
or 192SS- far 1 &200 te 190.01


6000.0 $ 609.00 $ ,o0 00
600.00 000 1,200,00


$ 66000 $ 1,21681 $ 1,ai5.82 $


80000 1000o00
3,40000 3,00000
90000 900.00
50000 50000

$ 6,160.00 s 6,615,81


S5,740.00 $ 6,740,00
36,11,250 36,087.50
6,16000 6,615.81

S 48,01250 $ 48,44831


Note- In 1938-29 alaries In amount of $33,32,00 paid from Legslative
appropriation All other expense listed were paid from student fees,
provided for by income Included in "Funds from other sources


" 71w^










10 PROPOSED BUDGET FOR ALL DEPARTMENT

DEPARTMENT OF ATHLETICS AND PHYSICAL
EDUCATION

Budget for the Blennium Beginnlun July 1, 1929. and Ending June 30, 191
Amount Amount Amelunt Total
Available Raquirre Reqired for
for 1028.29 tor 1S2-r0 tor 1F30-1I BlennIum


I SALAtlle-
Director of Atbletic and
Pyical Education $
Graduate Manager Of At-
leolcs and PhyIscl Edu-
cation
Professor of Major Sports
and Physical Ediiution
Professor Physical Edu-
ejtionu .
Professor of Correetie
Gymastles
Profemor of PhstealEdu-
cation
Professor of Freshman
Athlcli s and Physinl
Educatifn
Aassointe Plrofvsor If
IPhysWjal Tin liig
Associnte IProfessor of
Physical Ednention
Assistnuts i Ginuii titles
(Student li truIetorsl
Secretary to Gradiaic
Manager

Total Salaries A


It CLURENT EXPXsNhs-
Reipairs Upkeep, Electrie
Lights for Gymnasiumn
Buildmg nnd Basketball
Court Biilldlng etc
labor for Athletic Fields 1,00000

Total Current Expenses $ 1,000,01
RECAPITIUATION
Salarie $ 13,20000
Current ExpUeses 1,00000

Totals S 34,20000


3,00.00 3,00000 300000 0.00000

3.40000 3,40000 3,40000 0,80000

3,4000 00 3,4000 3.40000 6.80000

400 00 3,400.00 3.40000 0800 00

300000 300000 3,00O 0.00000


40000 340000 3,400 00 6,800,00

M,00 00 0

300000

2,00000 2.50000 2.500 n 5,00000


$ 1 0000 1,0000 00000


$ 23.0 00 $ 23.900 00
1,00000 1,00000

$ 24.90000 3 24.900.00











UNIVERSITY INFIRMARY

Budget for the Bienitum Beginning July 1, 1929, and Ending June 80, 13L


Amllout Amou.t Amount
Available ReQuired Required
for 192820 for ]9-.210 for 193031


I SALARIES-
Resident Plysican (part
time) ...
Assistant Ph sicinu (part
time) .
Head Nurse .
Three Assistant Nurses


$ 2,775.00 $ 8.0000 0 3,00000 60 0000

40000 40000 400.00 800.0
1,925.00 200000 2,00100 4,00000
SOo0000 3,000,00 3,000.00 7,200,00


TotalW s - - $ 8 Ta000 9,00000oNJ $ .0 1,Lu0
II, CURRENT EXPENSE ADO EQUJIMENT--
All fees collected over and above salaries lisea for cur ent expenses and
permanent improvements


JANITORS AND CUSTODIAN OF PROPERTY

Budget for the BlienaUnm Beginning July 1, 1020, and Ending June 30, 1931,


Amou..t Amohint Amount
Avflllbilo Required Requi red
fnr 1I2f-.20 for I920-0 for 103031


1. BALARIES-
Custodian of Military
Property and General
Storeroom
Messenger Service
Night Watchman
Night Watchman
Janitors (12)

Totals
II CURlENT EXPENSES-
Heat. Light and Gas for
all departmental build
nlgs, not including
power for laboratories.
or gas
Janitors and Miscel-
laneous supplies, includ
Ing diinfectants. etc


$ 1,50000 $ 10000 1,800 00 3,600000
1,02000 000 1.02000 102000 2,040.00
1,200000 1,20000 1,200 00 2,40000
1080 00 1,08000 1,08000 2,160 00
8,0000 0,000 ]0,08000 0,000 20,16000

$ 12.80000 $ 15,18000 $ 15,18000 ( 30,36000






$ 10.01337 S ,09 10,0000 1,00000 $ 0,00000


1 000 00 1,00000 1.000 00 2,00000

$ 11.0137 $ 11.00000 $ 11.00000 $ 22.00000


I










PROPOSED BDDGO T FOR ALL DEPARtTENTS

JanItr an Custodian of Propertyu -(Come.)


Amount Amount Amount Total
Available Requoired Required for
for 10220 for 1029-30 for 1930 31 BIennium

Salaride ....._. ....... $ 12,8000 1000 $ 16,180,00 $ 30,360 00
Current Bpense .,n... 11,01337 11,000.00 11,00000 22,000.00

Totals -...-.-. $ 23.813.37 $ 26,18000 $ 26,18000 $ 52.360.00

LIBRARY

Budget for the Biennium Beginning July 1. 1929. and EiLdrin June 30. 193


i. SALARIsS-
Librarian
Catalro Hand
Circulation Head
Reference Head -
Catalog Assistant
Periodical and Continua-
tion AssistaIr
Catalog Afst. for DOi-
ments

Totals -

[I CURRENT EXrEmss-
Lbor, Furniture, Sup-
pli.e Freight and Ex-
press

IU. Booce-
Books and PeriiluiJ.
RF(APITULATION
Sadlries
Current Expenurs
Rooks

Tonlis


inount Amount Anioullt
Available Rlequlrd ltqu.ld
tor 1B2P-29 for 129 30 for 1030 .11


200 80 I On

$ 12,200,00 1I800in


LSOWKi 3.60000

$ IIIl.(a} Sl 31 DliOOM


$ 700000 $ s413, J 8,it134I} lunp$ZUII


S IIf13i1) 9 120111X m 1.o e 2000 l 2ilNI


S ?nIOMBIMI




I- M


DEPARTMENT OF MAINTENANCE AND UPKEEP

Budget for the Biennium Beginning July 1, 1929. and Ending June 30, 1931


I, SArnLeH-
Supt. of Buildings -
AasL Supt. of Bldgs.
Student Electrician
(Hall-time)
Student Electrician
Carpenter
Carpenter -
Painter -
Two Engineers-Heating
Plant

Totals
If, OCIRENT ExrExss--
Payrolls and supplies In
buildings
Payrolls-Labor and up-
keep

Totals


Amount Amount Amount
Availnbl Reoquird Iequirn
to 192A8.29 for in'? 0 for 103031


2,700 0 $ 2.700.00 $ 2.700 00 4 5,400.00
1800 00 1,8OO 00 1.80000 3,600 00


It I*I HMIANNT hi'luosl-rTa--
Roads and walks $ 4,50000 $ 2,500 00 $ 2,50000 $ 5,00000
lItArITUL11iON
Salaries 3 11,00000 11,000 00 $ 11,00000 $ 22,00000
CurrentExpenses 1G500 00 11,50000 11.50000 23,00000
Permanent mprovments 4,500 00 2,50000 250000 5,000 00

Totals $ 32,00000 $ 25,00000 ; 25,000 00 50.000 00


I SALARFni,
l'Pr.r if MliIen si senrf
anild Tanthi
To SiPpIlenirnl FtUonloa
mabi esi URglater Ar m
i n$llp for Extm Serv-
v I tadrleer
Nine le rila Arm, )it,,


il,.,inIt Amount Amcount
il blol li||ircd Ir rquiordI
* "roI Flr 1l.'n 11 fa r f I'fl, 1


100000 I0ooo 00 n 001 $ I,'lIM




44tI0io' 4 XGOiIlt 4- a0mniet i7'20fi
ii 4I EIghteen RIegLular A.rznv lhtails


.1
f..









PI BOPOB BUDGE FOR ALL DEPARTMENTS

Departm ent of Military Science- (Coltinued.)
AmoabOut Amont Amount
Alilabil Required Required
for 192-29 for 1929-0 for 109S03


To Supplement Federal
Salaries of Eleven Al-
aistant ........ -
Custodian and Caretakers
of 90,000.00 Worth of
Army Equipment

Total Salaries .

II, Cunn rhT EXrENSs-
Office Supplies .
Upkeep Targil Range

Total Current Expenses
RECAPIT NATION
Salaries .
Current Expens s


S . $ 495.00 $ 496.00 $ 99000


2. 00000 0 - -

$ 8.400.00 $ G2500 0.2-55.(00 12510.(0)


m00 Cou $ GOll00, $ 1,20000


$ 8,400,00 $ 625500 $
650,( 600000


625500 $ 12,51000
flo 00 1,200.00


S 9,050,00 8 6,855.00 G, 855 () 13 710.(K)


[ SALARIES-
Director
Preparator
Collector
Secretary ..
Night Watchman

Totals

ii CtlI.RENT ]lIESFs-
Publishing two annual re
ports -
General Expenses


Amount A,1oml tt Anol nt Total
AmI llble lin<|iiurd lItquiril for
for 198209 ftr 0 30 fror 101)031 *lnf.iiuii


$ 8I,2000 $ 9,300 00 $ 9.300 00 18 600 00


$ 19.1100 $ Sisso $ 1S .7


98o80 5 1.977 60











The Florida State Museu -(Conmed,)


IIIl EquIPMu ET-
Remodellat Building
Exhibition Cases ..
Tables, Booketacks, Chairs

Totals ..
RHCAPITILATIOn,
Salaries .
Current Expenses
Equipment .

Totals .


Amount Amount Amount
Av0llable Required Requied
for 1928-20 for 192G-30 for 103-31


$ 2.31400
3,3000 $
1,85000

$ 7,46400 $

$ 8,62000 S
5,511,00
7,464 00

$ 21,59500 $


4,87500 4,87500


4,875,00 S 4,.75.00 $ 9.75000


DEPARTMENT OF MUSIC AND PUBLICITY
Budget for the Biennium Beginning July 1, 1929, and Elding June 30, 1931


I. SALARIES-
Professor of Secondary
Education
Aest Professo of Jiist r-
mental aMllie
Asst Proftesso of Glee
Club, Chapel 3usic a1 .n.
Editor of Dally Bullett i
Band Assisltnt
Organist

Totals
II CLRnnE\ ExrE'.si.8-
3Iusfe and Miscellaneous
Sipplles
Upkeep Organ Ind Piano
in Auditoriim
TrIvcl Profiesor of See-
ondary Edii'l .iL

Totals
RECAPIT UATIO N
Saianrlt
Current Exjprenl


Amoun t Amout Amount Tol
A.velilk rlieqilrd ikminIted for
fr 1tJo r 29 r 1112y-3 for 1030 31 Blaeinium


2,24?10 00 20000
50000 700 0
9001 O 1,20000

$ 1o14000 $ 9 (00


$~o O5lO $ 194000


I 000 00 I 000 0 2,000 INH

7 (20i 8 2 ? 2 00 280000 5,0110000

0i1-MiO$ 9 pnoi0m $ 9"0000 S 1920000
T7)00 200im00 2,WN000 511000

SC8400 12,4000S $ 1210000 $ 24Sam*00








i paOPOBSD BUDGI] FOR ALL DEPARTMENTS

DEPARTMENT OF SOCIAL AND RELIGIOUS SERVICE

Budget for the Blelum a Beglnn July 1, 1929. and Ending June 30, 1981


Salaries:
General Secretary
Asoelate Secretary
Aasolate Secretary

Total ....


Amount Amount AmouDt
A'N llble Rquirnd Iequit r
for For18 20 1902- fr IIH-al


$ .1500000 3.$f.I 4 3,50I0H. $ 7,000,011
3,2000) .
3,000(,K 3.0I001iO 3a.(KH000 a,O()(M)

s 0,70000 $ 01POu $ l 0000 NO S 13,000of1ll


GENERAL EXTENSION DIVISION

Budget for the Blennium Blegnning July I. 1929 and EndF ng June 30, 1931


I SALARIES-
A GenruI
Director-All Depart-
fIetI anid Bnreanu
for General Exten-
iomn D I.sionN
PtIfessor in Extension

B. Ex teznslot, Te rhung De
partmllit
I CurrlSpreilciKa
Stulidiy Id (TIMHH


Aspslir, Pro-
fes..r iii'd Sn-
lKrn ii.r of Cni-
rnti en ce
Siudlil lIutim
Inriittor Cor-
r(lptin denc

InitruH or (or-

Study Bheireniie

illwmlinr ollIr

AnInantt and
011o1R FP **


Imounnt Amount Aliui Toall
ARTIllable Rl[lii lred Hitlmrrid for
for 192m 29 fur I UI l for IM0 1 1 h1niiiN in





J( 5 $I00t 3% 0M ) UlloUm $ 1 ( noIml

4 WI 4NG((P P I.5 0 INNI 500i Nl N












( IK 1MI 3 1001) t.-m110 (M)I i hMi (N)


S1i110 1 2 IM]OIMI 2IHmPila 4 F11etIM






I IaHmpJ) I IliHi I lI KHI IM I .lhaI1

















Stenographer
Clerk and Sen-
ogsrapher Corre
apondmnte ftudy
Ritrent)
ReItrd Clerk
Auditor's Oflce
(Tltilng voueb-
ers)
b Coege Courses

u iiand Super-
visling Corre
Fpozlldmrf study

I Suipprvyii ofI
College Conrmre
tgivn in claI-es
IT T-i\]TITurS AND SnOrer
CounlrE lu l AU-
Innltitut s bheldl
Road Engineer,
E.ctrimet1 Workers nidl
IIetrintin
Rlefrigeration ris Mini-
IIIur'r ind I watel
PILrififa llu


7..00 7 o0.00 1,4.00
73 7300 1476.00


lo00 8O &4,42000 4200 16,840.00



I flIK))1 24-10M0(I 2d400 4800


Tr K 111


IllerraiMes nbeoitl[ ne(-^rl to tak''
Bli' t'illo il $2l14i1 tf ?-J i ]I hl hinumm
fniprl I (hit rP -n il IMulni .....i tee', it t
I exiWnflt ro. EInlIrlc, i fRIlIie


III4M


liiHZI i I


AXoinll ]Pr',rqnI

Inslriilior
iltniuli lor
lMlriT,, r


Toill li 11, Il
SIhuirlianunt of Quim'nil
I t rlfriIntlh iiwl Senior
AdinilrrAt llnStAf


S 24ill K) $ 2 ,4 ll0)X S J Ct hil( S 4' r'IMIl








rPRPOSD BUDGET FOR ALL DtPARTMENTS

OeneImal Extension Divuion-(

Stenorapher .......
Package Library ClI
Maling Clerk
Film Clerk .. ....
Mm'graph Operator
Clerical An sstants
Sis Student Part-
time Assistants at
15 ..-----
D. Public School and Com-
munity Center Bureau.
State High School De-
bating League, De-
clamatory and other
contests anid activi-
ties for high schools
-Supervisor

Totru


IIL CURREna EXPENrs-
Tra eling Exponses-Di-
rictor and Agents
Trcmel for Professors in
Extension Cliisses and
for St dtetq Doing Out-
side Work
Advert ising, Telegrams,
Surveys, Extra Salaries,
Research. Rent. Contin-
gentles
Subscrilpt ons to Peridl-
cil', Package Library
miterla. rlagazines, et?
Printin g lltlin and Cir-
culens of the Dirvision
Staiionry and Office Sup-
lies
Paper and 31minograph
Suppli -
Postage
New Course

Totals


75000 1500,00 1,500 0

$ 35,44200 $ 30,55000 $ 39.550.00


1,800 00 1,00,00 1,80000 3,00000




2,000 2(90H( M 2091 00 5 ti 000











General Extension Division-(Cuonhwued.)


Amount Amo.nt Amount
Available Resultrd Reaeared
for 1028-29 for 929-30 for lfl0-31
IV. Pm xA.ENT EQUIPMENT
Furniture and Equipment $ 1,00.00 $ 1,000 $ 1.000i
Slides & Films (Ptrcbase
of Slides and Films nd
All Other Necessary
Equipment and its Main-
tenance for Visual Edu-
ation) 1.00000 1,00000 1w00000
Reference Rooks - 05000 1,05000 150500
Traveling Library Books 87500 05000 95000

Totals 3.87500 3 4.050-o00 4.050,00


RHCAPITULATIO
Salaries -
Current ENPeinse
Permanent Equipment

Total


$ 5421200 $ 5 97000 A 5 807000 $11794000


BIENNIAL BUDGET AGRICULTURAL EXPERIMENT
STATIONS AND AGRICULTURAL EXTENSION
DIVISION-1929-31

AGRICULTURAL EXPERIMENT STATIONS

RuIget nfr the Bilrii'Jnn Iteglinnilg Jii' 1. 10929 1nd Einding June to, 1931
I t I itli Ii4'unI Allil" T tI
Lk" l iih t (lii'il... I l[giivile, ITa
or Il2 ni r.,r 11. or for I oi'\0 t i .ll.niinm.
I GCMNF-[
Salaries
Director $ 2,500 0$ 2,500 00 $ 2,50000 $ 5,000.00
Assistant Director 4.000 00 4,000 00 4,00000 800000
Secretary 140000 ,400 00t 1,40000 2,80000
Business Manager 20000 20000 200,00 40000
Accountant 1,000 00 1,000 t 1,00000 2,00000
Assistant Accountant 00000 600 (00 GO000 1,20000

$1550 from Agricultural E lxtenson and $500 from Agricultural Colege.
t $L000 from Agriultural Extension
S$11,300 from Agriculural Extension
$400 from Agriculturn Extension and $200 from Florida National Egg-
Laling Content










PROPOgD BUDGET FOR ALL DEPARTMEITS

Agsril'torsl BSperinmit Statione-s(totainM t)


Btenorapher .....
File Clrk and Telephone
Operator ... -
Janltor, Experiment Sta-
tion ...,-
a n it r. Horticulture
Building
Night Watchman

Totals


Upkeep:
Travel, Director
Travel. Assistant Direc-
tor, etc -
Printing
Office Furniture
Office Supplies, Station
ery, etc
Janitor's Supplies
Accountant's Office Ex-
pense
Fuel
Clock and Mail Service
Telephone and Telegrams
Freight, Express, Dray
age, etc
Ice, Lights, Gas, Laundry
General Repairs
Equipment New Building
Repairs to Heating Plant

Totals


II, EDITORIAL Afl MAlIUNO DEPrAiRTME r
Salaries
Editor $ 1,900 C)
Assistant Editor 2.10000
Mailing Clerk 850 ON
Assllan iltA MnAiling D
iprltmniena 000


Toral. .$ 55000 S 5

S$180O from Agricultural Extension
* l000 frmm Agrleiitural Extension
t$i50 from Agric-ultirl Extezsion
tt300 from Agricultural ExIension


1,.00,00 1,300,00 2,600,00


$ 540.00 4 540000 540.00 $ 1,080 00
1,0000 1,00 000 00 1,000 2,00000

$ 14,86000 $ 14,86000 $ 14.86000 $ 29,72000


$ 1,20000 1,20000 $ 1,20000 $ ,40000


1,.0000 3,000.00
20000 40000


$ 20,80000 S 20.0000 $ 41.60000


$ 1)oo001) $
2,100,0(0
81thOD


eoW00 Riix

45000 $ 54r5000




4. i


Agricnltural Experlflent SBatlous(Co-.t4.dM )


UpkeDep:
Bulletin. rnvelopas. etc.
Multigraph Paper. etc.
Travel
Inhnr


Amount Amount AmoUat
AvatiMable ulrd feared
for 1J 2-2S for Ml-8G for 1030-31


$ 00.00 $ 90000$ 0000 $ 1,80000


III, HOrTTCULThuPE
Salaries
HorticuLtiirist.
stenogruphlr
Stenograpber ( wtl I'ol
tall DeIartimenl)
Aslatant Hortue1ltn1isl.
Test G rounds
Greenhouse Foreimanii Tst
Grounds{
Stirieit AssIstanu Test
Grounds
Aslstanit Horticult Irii .
Truck Inixetigatlio i
lecan Cultuirst
Student As isti ant. Peen
Investigation



Upkeep.
A. OenernI forticlt tre
Travel AssnInte HIIr tI

Hooks nnd OMfice iTp-
plirn
Sicdn, FerIlivers, Pt,

laboratory Equipment
and Supplies
Cheamlels lnd (;lasb-
wnre
Sundry Exponses


S420000$ 4,20000$ 4,20000$ S.4,00
150OO 00 1,500,00 1OO00 o000 00

w 0s 300,0(1 0000 N 00

2,8 00Wt 2.800 00 2.6000Wo 5G,000

180000 80000 1.8000 3,600,00


oo40000 34000 3,40000 6,80000
3000.00 1,0000 8 600,00 7,20010


40000 40000 S
2000M 25000 0000









m PROPOSE BRGE FOR ALL DEPARTMENTS

A gicultural Experiment Statioa-{(onticd


Upkeep: t
B. Tet Groundm:
Travel, Asastant Horld-
clturist ......- $
Labor ..... .. .
Feed, Ferertiler, See
and Plsnts
Repairs and Upkeep
Fuel, Current (Green-
house and Groeinds)
Rooks and Piblliationis
Aboratoaory Equipment
and Supplies
Sundry Expense&
C Pecan and Nut Culture
Travel -
Books and Subseip-
tons -
Oftice and Laboiatry
Variety and Stock Tests
Fertilizer and Spray
Materials .
Seeds and Cover CropS
Nut Colllecio,
Ilabr
Suindry B E enses
D Truck Irnm etiga tiLs
Trnel
Seeds, Plantt Fert]
izers
Books and Office Siip-
ploe.
Ialaorator Suppile

iilisr x
Si..dry ,Espenses

To,,tm


AmnUlt Amount Amount
Ao lilHble Requred I urd
, 1928.29 for 929-30 fOr 9301


5000 $ 50000$ 1,00000
3,00000 3,00000 6000 00


1,000.00 200000
80 00 1.60000


200,00 200 00
1500a 160 00

07600 67500
0000 300,00


Salaries
Agrononist
Associate Agronomist
Assistant Agrunomist











Agricultural Experient Statios-Continud )

Amount Amount Aotillt
Available ReQiulred Required
for 1928-29 for 192100 for 1930-31


Farm Foreman (half-tlme) $ 1.050.00 $ 1.050.00 1.050.00 $ 2.10001
StenoPrapher 1,500,00 15000 1,00.00 3000 00

Totals $ 1.05000 12 I5o0- $ 12 05000 $ 24.10000
Upkeep-General
Travel $ 500 $ 50000 5.0000 I $ 1."0mi
Atiher 23050 2 30500 2305.00 4.01000
Repl irs ari Fenlin 100 25000 250.00 00 00
eooks Slilblcriplioni and
Supplies 50,00 500 5000 1000 I
Feed (Work Aninialk) 40000 40000 n0000 80000
Labonrtory Equipmiient and
Supplll 20000 4(1000 40000 800.00
Fertilizer and Sets, 20000 IS 300,00 600,00
New" Machblner and Equip-
ment 1or00 15000 10 50 800,00

Tonli $ 385 00 $ 4.135500 4,35500 S 8,71000


Salaries
reirinarlan and Head of
DTepriunteil
Associate Anma]l Hus-
bandman
A..i.stant 0ettiiinali ai
Assis ant Vretrturiann
Aslsliitn t Dalt Ilnveslign-
ton,
lr Iui'
Seiinograpliher and Clerk
Anlnua IHnsiandry lelf
time
Steingm rnpIpr arid Clerk
Vterrnitarv. halif tinme
talmenu Ai,,[r In DarlimniM
FairZiu Foremnii half ime n

Toin&
IIIelik(-fronral
Trniel
IfiI. Ef i ...il .is ta and il lnl


iO 5000 TI00 I
400010 400 00
I ,0I000 IS I Oi(

$ lonilHil 1A ifiW00









PROPOSED BUDGET FOR ALL DEPARTMENTS

Agricultural periment Stations-(Coniued.)
Amount Amount Amount
Avallhbie Reured Re1017t
far 1i9229 for 129830 for O931


Repalrt--Building and
TPecae .... -
Feed for Work Animals
Labor -
Dairy a
Travel -
reed .. -
Fertlibers -
Seed for Planting
Dairy SuBplies .
Laboratory SUcplb C .-
Labor -
Fuel and Powel
Books and Subseriptions
New Machinery -
Shods and Pens
Dipping Vlt
Purchase of Live Stock
Sundry Expnuses
Swine:
Feed
Equipment
Seed for Plaitiing
Fertilizer
Labonrtory Suplllfes
Lu1ir
Beef
Feml
laior
Eqiruli pinta
Luatinl.or,\ Suilies
Veterlani[
Trnwel
Feed-Exi immat An]hu...Lk
Iaolanr orr v Equiment
Offlri Equipment Aind Slup
plies
Ikxk 'liiil Aunhscriptioln
nabor
Purchaqe of Experiment
AnimAl9
Imolntton Pns


5000
2,.0000 2,T0000
450 00 300,00
2500
000oo0 30000
125.00
3,000 00 1.000.00
100.00
2500
15000 1O 100
45000 300.01
15000
40000 40000
22500 10000

70000 70000
200,00 100 00
2500
2500
5000
11100,00 1A00 (0


$ 15l7500f $ 10f i W- $ -I 2a1 )() 2 32ATiSnflW m


"IR`











Agcualtural experiment Stations--(Coadn.ud.)


VI. CHIMIenRY.
SSalarieM:
Chemist .
Aslstant Chemist
Assistant Chemist
Assistant Chemist
Assistant Chemist
Assistant Chemist
Stenographer

Tot llsi


Amount Amoubt Aioosnt
Available Reireid Rarired
for 202820 for I I 2I) for 10930-


$ 4.400.00

2.800.00

2,300.00
. 2,000,00
1,50000

$ 1,10000


$ 19,10000 $ 8820000


Upkeep
Animal Chemistry Ex-
pensea
Plant Mitterial nil Fertil-
izer
Travel
Fertilizer -
Labor
Chemicals and Equipm't
Sundry Expenses
Soil luveetlgantiong
Travel ..
Chemicals and Equipm't
Looks and Offtce Sup-
plies
Labor -
Sundry Expenses
General
Upkeep and Repairs

Totals

ViI Co TOS
Sataris
Plant PhyiloIgist
Asst Cotton Speelallst
Cotton Entomo[ logst
Field Assistant
*Stenographer
Strident Ast, (9 months)


S 1500o0 I 15.0 $100 S 300


30000 30000
ieonw 3i0000


10000 20000

$ i.000o00o $ 5(000


$S )0 o0 $ :21XP K $ 320010 $ S400.00
3,00000 3.00000 3.00000 0.00000
330000 3,3030 0 ,3000 ~.00
10iN 0) 2,10000 210000 40000
1,2000( 1,20000 1,20000 2400.00
fA540 00 000 5400 108000

$ 13 34100 $ 1334000 S 134000 $ 2068000


*'mr paidl b Heorticiltural Depirtoent




*;"B~;' 91


PROPOSED BUDGET FOR ALL DEPARTMENTS

Agrlcaltural experiment Statio e-(ContIshnd }


Amount Amouhnt
Upke Avalable Required
Upk0pD f9? 1928-29 to 19294o0
Cotton DisElse and Phayl-
olong:
Travel Expense -. $ L00.00 SF 0.00
Labor ....... 35000 450,00
Books and Office Sup-
plies .. 10000 100.00
Laboratory Supplies 40000 40000
Sundry Expenses 20000 10000
Cotton Breednlg:
Travel. Assstant Cotton
Specialit 3000 35000
Labor WeM.00 50i 0a
tf)ok and Office Sip
plies 5000 500
TLanoratly Siupplisa nd
Equipment 15000 D 1O 00
Sundry Expenses 10000 100.00
Boll Weevil investigations
Travel Cotton Entomol-
gist 475 00 475.00
Labor 70000 700 00
Books and OffIce Sup-
plies f0l MOM00
Ilbortrry Iulipiment
and Supplies ,32500 25 00
Sundry Exipense 20000 20000
Field Esipenses
pertlizer. Poison, etc. 35000 35000
Feed and Seerd 5000 35000
Labor 1,40.00 1,4(0-00(
Sundry Expenses 25H 00 2. 000

Total, SA 0W0fin nI e iw


VIII Es'OMyLOuO.
Salaries
Entomologist
Assistant Entomologist
Laehoratory Assistant
Assl Entomologist (CLI-
nas


Amount Total
Required for
ftor leat31 Bie'inlhm


$ 0000oo $ 600.00
450 000 900


50000 70 00
0l00 1i.00 000


475,00 950,00
70000 1.40000


2500410 20f)Of 2 5000 dei0al












Agricultural Experiment Station- (Continred.)


Amount AMOtunt Amount
Avolable RiquLred ItoIre
for 1928rS to 192&-0 for N10-31


$


Stenographer ...
AMt Entomologist
call


Totals $
Upkeep
General:
Rooks mlal Subscriptions
Office Furniture and
Suplies
Entnmolofico(l Supplies
Lanho
Cltris iAln Sub-TroIpInal
Fruit Insects
Ci(rus Aphid Control
ItRst Mites, Sen]e Tu-
M~Las, Wlltll flI3
lntrorllill t ii l BelnOl itili

TIniI I v' tigations
Tunkt Crop Inestigationis
Root.knoq Ncnl t(ade EX.
perument
]lenin jui sl
Dtliutlos Fruil ld Pe-
can Insects:
Triesel
Illscetkidlel
Spriil ing and Dii Ut g
Machine r3
Lalorntory SR applies

Tullils S

IX IPIAT PATuII.aI(,
Salnrlei


Ait liten PathloI'l-
Wr-l iiti Pn IaluogdI I I
toess
Fielil Alastant Tonaiitiie
Field Aslstanl. Ttionlnt
StenOgrltphr


1,60000 $ 1,60000 $ 1.50000 3,000.00

1,80000 18000 180000 3,60000

14,30ol0 1430000 a 114.30000 28,6010.0


34i 00 $0 aoW It 300, o 00.00


7001 IH 1400.0
100.0( 20000


4.uiKM)K a 4.50000 $ 9,0t )
IsDOm 3.80000 7.00001




Il~l~l:


PROPOSED BUbG T FOR ALL DEPARTMENTS

A~gcnltnral Experiment Statlone-o-(OOrnuedt.)


Agociate Pathologist, Cit.
rut Bllght .
Assaltant Pathologist, Cit-
re Aphis Disease .
Aloe. Pathologist, Straw-
berries ..... ...
Assistant Pathologist, Pe-
ans .
Mycologist

Totals
Upkcep:
Truck (Tomato. Cucum-
ber and Potato)
Labor ..
Field Experimsent
Laboratory and Office
Travel
Citrus:
Labor
Field Expsriments
Laboratory and Office
Travel
Pecan:
Labor
Laboratory and Office
Travel
Strawberry
Expenses

Totals

X. LBmRAy
Salaries
Librarian
Cataloger

Totals
Upkeep
Catalogs, Indlceps Cards
and Travel


Amount AmODUt Amount Totb
Ayaltable iemnlred Rquired for
for 1928-20 or 192B-30 tor a 98031 Bieandiu

$ 3,400.00 $ 3,40000 ; 3,400.00 ; 6.800.00

3,000.00 3, 3 .0 3,00.00 0,00000

3,000.00 3,000,00 3,0 00 000),00

2.000.00 2,0.000 2,000.00 4 000 0
2,80000 2,80000 2.80000 5.60,00

$ 32.000 32.000,00 $ 3200000 $ 4 (HID 00


4,50000 4,00.00 4,50100

S20SW.ooo00 20,00000 2$100) 00


$ 27000o $ 276000 S 2 7000 $ a2 00
120000 1,20000 120000 2.40000

$ o0ooo $ 30S000 c 3,rnnO $ 7,02000


4 I I50 i000 a 4w $ 4 af4 1 900 ( rI

















Binding Purcheseo and
Subscription s
Labor, Clerical Assistaint
and Supplies

Totals
Equipment
Bookstacks. Files and Fur
niture -

XI NEW FAR M.
Permanent Equipment.
Barns, Sheda, etc.

XIIL BEERVE
Al Stations


Salaries,
Superinteudent .
Chemist


Amount Amount ainnt
Avnllable Bn mired Required
for 192821 for '929S for 19830-.


$ 1.200.00 $ 1,200.00 $ 1,0000 $ 2,400.0

1,0003,0 ,0 .00, 1,000,00 2,0000

$ 2,W0000 ,e50.00 265000 6.30<000


S 2.800o 00 2,80000 $ 2.800 5,00000
28r000 2,80000 2.80000 500000

$ 500000 o 5.A6000 $ )00*0 11,20000


Upeep:
Booku and Publicntiins
Repairs aild keepp
Wagons. Spray.es, etc
Feeas and yeterinaly
or'enl
Seeid, Phl nts and Fertil-

Trmiel
labor
Furniture for Cirus Lab-
orator)
Equpinpeut for Cit rus La-
oratorn
Maintennric for Iath
Freli t arid OifflTv E

Fening and Roaidn
New Ilantings
Rletrle CI rrent
l.1 r-i.."k I m rlesi


75000KI E000


5W00 1.000
Ail Oil 1.200-00




_~ r~~~ F i 1'


PROPOSED BUDt~l FOR ALL DEPARTMENTS

Agricultural Experiment Stations-(Costi" edj.
Amount Amount Amount
Available rneuled B ulredl
for 19212 for 9~20A0 for 1930 31


Waterworks .
Greennouse Equipment -
Contingent Expense -
Rebuilding Quarantine
Cage ( wr ked by storm
of Sept 17. 1928)

Totals -
XIV. TOBAtco EXPERTI VT
STATION
Salaries:
Plant pathologist n
Charge
LuborntrIn Aaumfanti
Farm Foreall

Totls
Upkep -
Co-op'inatne Fiehil Exp
Feed and Vteriniry Serv-
ice
Fertilwre
Fuel. Tools and Field
Equipment


Supply -
Office Ex|Wen.es
lieputrn aid Utpkerii|







Totalk
Periunldi Equipmeii

TmBrn cal Tolo[ ah





Allditilrkl o Ci ig IBnrni


etc
Aooliks ii rlri> tlI Cratlo

Lahorers i [ume
Fiurniure anld Eqliipll iil


$ 5l.00 ...- -
400.00 .. -
70000 $ 900,00 900 00 $ 1,800,00


00000 OO 00 1,200,)

$ 9,55000 $ 0.55000 V 9,55000 $ 19,100


$ 87i000 $ 8.75000 $ 8,75000

S 4000 S 40000 S 400.00


55000 600011
18000 180000


00000 1,20000
1,n0000 300Fo00


0)4(1 i i 00ll (WI S 12 2tfll~i)


:3in4 i h Iallim )
iilIn ,Eillioi


4 lOliO < nl$ ill)- e N )1 l


9 tannIn

















XV. ]mfNIBLADEB EXPERIMENT
STATION.
SalariesB
For n -em .. -
Soils Spodultst
Asselote Plant Patholo-
gist -
Assistant Agronomist
Labororatory Assistunt
Bols -
Stenolranplr aHd Clerk
Housekeeper

Totals
Upkeep
Books and I'nPublilltiio
Cro Il'rotition 3inteLi ii
FamuL Machiinery,
Faid, MHore
Fertilizers

Lerlabo
Fire anii Flood Protection
Furijlture and Equipmei|)int
Gaas, Ortisa and Oil

laboratory lid Pihoto up-
plies
Plants anm Seleds
OfftVe SuiipieA Telegrinm
ilitd Telep]ilnn
lReairs nnil Paintilig
Scientilie NM.il rinI Odi
Equipment
Small Tools
Trln[Trtitloni r Mintfrl-
lIs
Wnatr, lAght, ml Extmel-
slun of
Travel
MieialntIroias lRi'wnMe


Amount Amounht AmIount
Available OequOred Iequired
for 192*29 for 102930 or 190-31


$ 3,000 $ 3o0 000 $ S8,00.00 $ GOOA.0
4 10O 00 4,500 00 4500.00 9,000,0

3.40000 3,400 00 3,40000 6,800 00
2800 00 2,800 1 2500,00 5,000 0


$ 16,420 00 $ 17M0NO $ T17 2000


1.2 01 U 120000 24000
0Vo II a so D 1 I00(X


I 00m mi 1I9111100 1 00 o
1111100 I )00 20000









PROW P0 831> D~EM J lJ DEPARTMENTlS

~p~aget pit stadons-(OOltf#uO&)


Pmanent Equipment:
Greenhoase and Eqip-
met, BSol Disease In-
estlgation ........ $
pqulpm't, Pathology Lab.
Cattle ahed-
Cottages .
Lumber for Tool Shed
Slat Houie .---
Eletric Pumping Plant
Road Construction and
Repairing
One Truck.
Tractor .
Water Tank and Lines
Recording Iostrtuenti -
Purchbas of Horses
To Replace Hurricane Loss
of Sept 16, 1928
Boarding House
Bungalow No 2 -
Negro Cottage eo 1.
Negro Cottage po. 2 -
Garage No. 1
Garage No 2 .
Meteorological Inst'ments
Greenhouse, New Super-
structure and Erection
arm Machinery and
Small Tools .
Ornamental Plant ngs
Citrus Plantngs


Amount Amotnt Amount
AvMiabe ME tried
f,, license f2orad for f930o 3


5.000.00 $ 00.0
alomost 51.1

1,250.0(p
325.0)

1.291.W


S18,55000 $ .ii f $ 1i165 00 $ 2 273000


Main Station
Salaries
Current Expenses -
Permanent Equinment .


$258,95500 $261,455,00 261,45500 $52.910 00












Agricultural Experiment Stations-(Co ued.)


Brana Stations:
Salaries . -,----
Current Expense ...
Permanent Equipment .

Totals ... ....

Grand Total
Uees
Adams and Hatch Federal
Funds ....
Incidental (Sales)
Everglades ContiDuing

Totals

Net -


Amount Amount Amount
Available RfenIred 17enired
for 1928A far 0929.80 far IsaI


S 30.770.00
40,3380.
19,000.00

$ 90,100 O

$349,055,00


AGRICULTURAL EXTENSION DIVISION

(County and Home Demonstration Work)


State Offset for Federal
Smith-Lever
To Extend Agricultural Ex-
tension Work into Greater
Number of Counties .
To Extend Extension Work
for Negroes -
Farmers' and Fruit Grow-
ers' Week
Conducting Boys' and GirIs'
Short Courses and Club
Camps

Totals
Florida National Egg Lay
iLn Contest

Total


Amount Amouht Amount
AvaEibil ble leqkird required
for 1922S for 102930 for l3s' 11


$ 48,872.25 $ 48,872.25 4887225 97,744.50


1,000 00 1,00000 1.00000 2,000.00


300 00 300 00

$ 7,S52 26 76,862 25





































































































































---




















INTRODUCTION

We beg to submit our Biennial Report of the State Educational
Institutions under our management viz
University of Florida, Gainevile
Florida State College for Women, Tallahassee.
School for the Deaf and the Blind, St Augustine,
Agricultural and IMechanicl College for Negroe, Tallahassee.
The Report is made under different headings, as follows
I. Membership.
II Reports.
III Attendance.
IV. Buildings and Land
V Budgets
VI. Conclusion





-l




I.-MEMBRBSHIP

The terms of two members of the Board of Control expired in
July, 1927, viz: Mr. E. L Wartmann, of Citra, and Mr. A. H.
Blending, of Bartow. Mr. Frank J. Wideman, of West Palm
Beach, was appointed to succeed Mr. Wartmann, and Mr. Blanding
was appointed to succeed himself.

II-REPORTS

We hand you herewith the following reports, viz:
Report of J T Diamond, Secretary of the Board of Control.
Report of John J. Tigert, M.A. (Oxon), Ed D., D.C.L., L.H.D.,
LL D., President of the University.
Report of Wihnon Newell, M.SD.Sc, Director of the Experi-
ment Station and Director Agricultural Exteanson Division.
Report of Edward Conradi, AM, PhD, President of the Flor-
ida State College for Women
Report of Mr. Alfred L Brown, AM., President of the School
for the Deaf and the Blind
Report of J. R E Lee, A.M., LLD., President of the Agricl-
tural and Mechanical College for Negroes
The reports of the Presidents are published separately from thi,
report, but are to be considered a part of it They are full and
complete, embodying also the reports of the Director of the Experi-
ment Station, the deans and heads of Departments They give a
clear and complete account of the work done at the institutions
during the past blennium, the courses of study in use, and the needs
of the institutions during the next two years







HI-ATTENDANCE
The following table shows the actual attendance for eah rear for each
Act In 905 to 1927. After that date the attendance is estimated.


Institution from the pa g of the i B


UNIVERBS]T
OP PLORIDA


PORIDA STATE
COLTlOt


SCHOOL FOR Toh
DEAP AND THE
BIUND


02




.10
.01

43



.18
02


16
isA -


A fc kLCOW
FOR oo









REMPOD OF Or OT or DIf


Florida State
College for Womsn
423
539
6128


529
692
786
850
925


Agrlcultural ad
Mechanic*!
College for Negroes
248
187

188
200
350
323
363
376 Estimated
400 Eantmated


IV-BUILDINGS AND LAND


BI'ILDIN<3S

Since the last session of the Legislature the following building
have been erected, or eontraets let for their erection, or mi]l be let
in the near future, viz
LNI nR'a T\ OF FLORIDA
First Unit Contral Heating Plant
Dormitory and EluipiIment
New Roof on Library Building
Now Rfool on Horticultural Hall
eXo RSooC on Ciemlivtry Bulding
Field Artillery I nt (contract to be let, estimated (cit, $30,MOLOOW)
Inflirmlry Building (McntLict to be let, estiatlled cst. $150 00 o ).
Seconl Unit Iorticutituril Hall (counract to be let, illmated cost,
$123000.00)

FLOR nA STATE COLLEOF R o WoUFr

Addition to GilchrIst Hall and Eluilpmnt
Addition to Library Building and IEqulmeini
Gilmnasiumn nod equipment
Firt Unit New Dormitory contractl to be let estIlmated cost, $100,000.0)

FLORIDA SCHOOL aMsn THIC DEAF AID THE BLIND
Firot Lnit Central Heating plantt
First Unit Girls Dormtlory
SeconD] nit Boys' orniitory
Second Unit irlrs' Dormitory contractt to be let. estimated coat ,
00000)


University
74S


793
781



1289
1556
1900
D1ie









RBEPO OF CAIMAN OF BOARD

oal.A Ado OWuna". Ao MtourIOAL C Huaosu fo N none.

Completion Wet Wing Mechanic Arts Building.
Completion ~lence Bulding,
Second Unit Admlinisratloa Building
Boy' Dormitory acd Fauipment
Addition to Dairy Barn.
LANDS


The amount of land owned by the
University of Florida
Florida State College for Women .
Florda School tor the Deaf and the
Florida Agricultural and Mechaimial
Branch ExperlOent Station
Tobacco Station
Citrus Station -
EerMlAdes Station


several Institutions is


Blind
College tor Negroae

23 acres
S8 acres
- 640 aCrea


a o lowse
I acres
29L36 acres
25 acres
229 acres


2.S01 3


STATEMENT OF OPERATING RESOURCES AND LIABILITIES OF
THE UNIVERSITY Of FLORIDA, INCLUDING AGRICULTURAL EX-
PERIMENT STATIONS AND AGRICULTURAL EXTENSION DIVI-
SION. FOR THE BIENNIUM 1929,-131, AS GIVEN IX THE REPORT
OF THE PRESIDENT.


University of Florida-
State Appropriation
Other Sources


Agricultural Expercient Stations-
State Appropriation
Other Sources


Agricultural Extension Division-
Sate Appropriation

Total


Arta and Sciences
Agriculture





OF I ml


Enuin.eIrng and Architectre - -.

Techerw .. -
Summer Scho .. .
Pharmacy and Chemistry . .
Commerce and Journalm.
Admnistlradve - -
Mi nelam ... .. .. .. .. .

Pbystmal Education _
Military .
Relilous Education
Maintenance and UTpkeep
General Extension tDviialon

Total for UDnrersity -
Agrecultural Experiment Stlation
Agricultural Extenion Divilon -


S$ 309,880,00
71,440.00
10.8$ ,.00
M,086 68
148,390 50
1. 27,600,00
35,06.71
S 40,327 60
73,828.73
81,435"20
. 19,064 91
21,60 01U
100,000 00
152,94000


Total State Appropriation Required for the above budget 2,710,079 44

STATEMENT OF OPERATING RESOURCES AND LIABILITIES 01'
THE FLORIDA STATE COLLEGE FOR WOM-EN FOR TIE HBIENNIUM
192198AI, AS GIVEN IN THE REPORT OF 1I1r PRESIDENT

R.or.nL.E


State Appropriation
Seminary Interest Fund
Smith-Hughlie Fund
Westcott Estate Fund
lcildental Fund
Chatir of Amueri(kani and Southern Hl tonr


1,200.7000:10


Salaries-
Executive nlnd De|artntl of I'itnu'ction
[Prtldelnt Reg ltr's an Dean s Offlpes
Business OLfi,
Maintenance, and Upkeep
nfilrmnry
summer Selchol Faculty









S0 REPfORT OF CHAIRMAN OF BOARD


Opea tig peses nd -elpment:
Adfnitrative Offece . -
College of Art and Sence ........
Selol of Education -
School of Home Econowms
School of MuI .
Library -


* ;awx
4Z~OOW
0,000
9,OWO0
-. 11,00.
54,200 )


Total -
Repair and Upkeep
Homer Demonstration Work

Total


STATEMENT OF OPERATING RESOURCES AND LIABILITIES OF
THE SCHOOL FOR T DF TE DEAF ANTHE BLIND FOR TE BE
NIUM 1229-191 AS GIVEN IN THE REPORT OF THE PRESIDENT,

REasovace


1370,000m)


Salaries
Maintenance
Field Work
Scholarships
quipmeDnt
General Upkeep and Repairs
Reserve Fund


- $370000 0


STATEMENT OF OPERATING RESOURCES OF THE AGRICULTURAL
AND MECHANICAL COLLEGE FOR NEGROES FOR THE BIENNIUM
1m -1131 AS GIVEN IN TIH REIPOIR OF THE PRESIDENT

ItESOa Lk(t S


State Appropriation
Morrill Fund
Smlth-HuiChcs lildental, Estimated
Boanrdini Deartment. Emtimaed
hospital l Pud Estimated













Salarie --,- -- ---. -- - - .
a- - - - - -$B6BeBfl2r
Eqpment and Operating Erpennen 2 00

Total $ ii9.B2.0o

V-BUDGETS

BUILDING BUDGET FOR THE UNIVERSITY FOR THE BIENNIUM
1O&-1931, AS GIVEN IN THE REPORT OF THE PRESIDENT


Commons
Freshman Donitory .
Engineering College
Teachers' Colleg
hemistry -
Buinss Administration
Library
Athletic
Museum Remodeling
Mllittry
General Exten1in


25O" 00


46,000,03


11.294 N
81,72700
$tGONGI0
Of~a


BUILDING BUDGET FOR THE FLORIDA STATE COLLEGE FOR
WOMEN FOR THE BIENNILM 19O2Sl31, AS GIVEN IN THE RE-
PORT OF THE PRESIDENT


Additional Residence Hall
Equipment for same
Additional Dining Hall and Kitchen
Equipment for same
Heating. Power and Laundry Plant
Equipment for same
Infirmary Addldton and Equipment
Additional Academic Building
Equipment for came
Additional Residence Hall
Equipment for same
Additional Wing to Hisiory Building
Equipment for Same
Equipment for Gymnasium


$1,21o,000 00









HO ORIKMSMAN OP BOARD

BIG0 BtIDGE OR TH S OOL FOR THE MAF AND T
Fl' OR THB BINNIUM 102-1931 AS GIVEN IN THE REPORT

Sp n and Eqpping Diing Boom and Auditorium. 5000000
Emtens l of Heatin System ....... -. .. 7-00.00
ERmodeAlg Space Formerly Used for Dormitories for Class
ooms ........ ..... .. 1000.0
Gmslm and Equipment ..- . 100,0000
Total...... ......... .. ... ... $172,000.00
BUILDING BUDGET FOR FLORIDA AGRICULTURAL AND mECHAN-
ICAL COLLEGE FOR NEGROES FOR THE BIENNIUM 102-1931, AS
GIVENINN THE REPORT OF THE PRESIDENT:
1. Complete and Equip Dining Room $ 20,00000
2 Brick Girldn Dormitory and Equipment 7T000000
Brick Practice School and Equipment 10,00000
4. Shed for Farm Machinery 7,000
6 Shed for Cows 5,00000
0 First Unit New Hospital 50 O.0O
7 Addition to Practice School Building 4500.00

Total Building Budget $1700000
If funds are provided for the above Building Budget, the General Eduen-
tion Board will supplement for four of the buildings as follows
Extenion of Dining Room 10000,00
lGrir' Dormtotry and Equipment 37,0000
Practie School Building and Equipment 500000
irst Unit Ne capital 5,000-00
Total $ 77,50000
RECAPITULATION OF THE BUDGETS FOR THE BIENNIUM 1929-1931.
AS SUGGESTED IN THE REPORTS OF THE PItSIDENTS
Totlu
Operating Appropria- Other Building
Budget. tions Sources, Budgets
Unlverslt3 .2,017,019.60 $1,855,S7134 $191,34826 $1.83.001 tI
Experiment Station 750W86.RS GSSS677 82.00000
Extenoion Dhision I85,52133 1,521 33
Florida State college
for Women 1,250.76000 1,123,0000 126,8000 .32 ,204 0000
Scuhol for the Deaf
antheBd ie Bl000,00 3700000 1 2 000 00
A. & Al College for
Negroes 550AO 00 45.302 00 74,000 00 172,00000

Total ,13.51970 70$4,0 1 ,4i44 $4474,14S,20 3,463,D01,00





Re*

"" "'V


Total
Budget
Unlverltty o Moridtal$,42461Ot0
Aficult ral a perlAnt
Station .-..-. 7,11000
Agricnltaral Extension
Divislo -.--.... 178,70140
Florida State College
for Woman ... 1,28,72.00
Fla. School for the Dea
and the Blin -. 422,94850
Fla. A. & M. College
for Negroes - 412 a24.0

Tolal .. (624,020 90


AppropDia
tion for
Building. Operating.
. . ... $I,4-.304.00


22,110.00 0000

178,704 50 ...-


$17000000 $,7,72.O


48fl8 00


BUDGETS RECOMMENDED BY THS BOARD
BIENNIUM, 129-1931:


University - -
Experiment Station.
Eltenalon Division -
Florida State College
for Women
School for the Deaf
and the Blind
A & M College for
Negroes

Total -


1,100.38700 1,009,153700 12680000 700,00000

312,04850 312.94.60 110,00000

344,10190 280,10400 5,000 00 170,0000.0

$4,470,80&90 $3,9l7,700 Si08,00000 t,680,0000)


BUDGET FOR TIE BOARD OF CONTROL EXPENSES DURING THE
BNENNIUM BEGINNING JULY 1, 1 29, AND ENDING JUNE S3, 1831


Amount
Available
1928-20,
Executive Secretry and
Auditor 2,100.00
Stenographer & Bookkeeper 1.00010
OfMle Expenea 40000
Printing Biennial Report 40000










SREaORT OP CHAI~OMAN OF BOARD

Amount Amount Amount Total for
Available Required Required the
1928tl 1929-30. 1930-1. Biennium.
Travellng Expenses Board
Members ........... .1,20000 1,0000 1,20000 2.400.00
Janitor ........ ... 1........... 12000 120,00 e40.00

Total .. .. 5700.00 U$820.00 $5.82000 $lltaO.00
The above budget is 19/100th of 1% of the total disbursements of the
Board of Control during the biennium. 1927-1929.

BUILDING BUDGETS FOR THE BIENNIUM 1927.20

Gen Appro- Permanent
Total Build- Bill, Chapter Bldg Fumd
ing Budgets 11808 Clap 12012
University of Florida - $1,079300.00 . $1079,300.0
Florida State College for Women 1,079,30000 .. 1079300.00
Florida School for the Deaf and 10... oo
the Blind - 320.700.00 $400COO 17T,700 00
Florida A & M. College for Negroes 200,20000 84.500,00 175,700.00

Total - $273050000 $20,500.00 $2. 50,00000
Because of linsuiffient inconi in the General Reenuie Fund of the State.
$M0,000O of the $120.000,00 iaproprintedl for buildings at the Florid
School forf and the Deaf and the Bld nd .50000 of the 84,50000 ap-
rproriated for buildings at the Florida A & M. College for Negroes, from
the General Revenue Fund will not he aR-allfble for use during the blen-
nlum.
At the time Chapter 12012 was passed It was estimated that the Income
provided for in the Act would be sufficient to meet the appropriations it
lade However, at this date. December 1, 1928, a careful estimate indicates
that the collections under this Chaptor during thle lhienium will be ap-
iiroxtmaltey the following amounts
For the Ulniersity of Florida $ 70.00.00
For the Florida State College for Women 700m. 000
For the Florida School for the Deaf and the Blind 110.000,00
For the Floridn A & M College for Neroes 110,00000

Total $1.620.000

STATEMENT OF BUILDING FUNDS PROVIDED UNDER
CHAPTER 12012.
UNIVERSITY OF FLORIDA
Amount Collected and Estimate of Collections to July 1, 1929 $700,0.00
Amount Expended and due on Contracts .. 396yg

Balance for which Contracs can be let when the money
to available. ...










REPOT O CHAIRMAN OF BOARD 15

INFORIDA STATB COLLDN FOR WOMfN.

Amount coltected amn Ed te of Collections to July 1, 19290 $700,00.00
Amount depended and due on contracts ............ 04.5670

Balance Cor which Contracts cn be let when money
is available ........... ....... ..................$ 95.396 30

FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Amount Collected and Estimate of Collections to July 1. 1929 110000.00
Amount Expended and due on Contracts ...... 67.35913

Balance for which Contracts can be let when the money
is available .. .-- 42.,4087

FLORIDA A. AND M COLLEGE FOR NEGROES.

Amount collected and Estimate of Collections to July 1, 1929.. $11000000
Amount Expended and Due on Contracts . 103.i.00

Balance for which Contracto can be let when the money
Is available ... $ 6,411.00

RADIO STATION

The funds provided under Chapter 122i1 Acts of 125, and Chapter
1217, Acts of 1027. were allotted as follows after our engineers aid made
a thorough investigatlou of the cost of Installing a Radio Station as
provided for in the Aats referred to above, and submitted a report
For the Erection of a Building -15000
For Purchasing and Installing Equipment 70,000.00
For Operating Expenses 15000,00

Total $100000
The Station was ready for senice October 1, 192S, and is now being
o]erantel The BoMet is undertaking to operate the Station from now aitil
the end of the present fiscal year, July 1, 1029 vth the balance of the
appropiation supplemented by n small Iaount of fees collected by the
Station.
Since the Radio Station is considered it Stuit Station and lo operated
for State-wide purposes as well as for edultaliDa purpose a budget is
submitted separatee from the ersity budget.
The following budget is suggested for yor consideration









16 REPORT OF CHARlMAN OF BOARD

RADIO STATION BUDGET.

BUDGET FOR OPERATING AND UPKEEP OF TIS RADIO STATION
FROM JULY 1, 192, TO JUNE 80, 1931.

For Salarie
Program Director .... ... $ 4,200.00
adlo Operator ......... .. .. 1,80000
Bookkeeper and Stenographer .-.-. .... ..... 00,00
Consulting Engineer .. ..... .. .. 500
Station Planist ....- - 9000
Remote Control Operator ... 480.00
Assistant Operator .. 360.0
Night Watchman ... 720.00
Student Assistants 000.00

Total ..... .. $1,0.00
For Operating and Upkeep-
Electrical Power .- -. $ 4,000.00
Telegraph and Telephone Service 1,800.00
Furniture 1,0 00
louewltl of Tubes and Parts of Machinery ,700,00
General Remairs and Upkeep 1,44000

Total $13,94000

Grand Total for One year .. $25,00000
Total Budget for To Years $,00000
Resources for above budget-
State Approprintion $45,000.00
Fee, Collected 5,000 00


Tonl $50,000 00

VI-CONCLUSION
We wish to ite your attention particularly to the reports of the
Presidents, the Deans and Heads of Departments of the several Instlt-
tions. These men and women are in close contact wit the work and
are in better position th e than anyone ese to know the need of the tit
tione They feel that it is their duty to describe these needs as they se
them, without givln consideration particularly to the question of the
advisability of asking for the money to meet these requirements While
we know that it is not ext ient to grant all that is asked, we ae of
the opinion that the amounts In the suggested budgets of the Preeidents
can be used to great advantage In the work of the Institutions We are












recommend] practically the same budget as the appropriation made
by the last Lgislature, not because more money is not needed, but for
the ran at e recent storms and finncal distress in some sectn
ot the a ave ade t very difficult for the people to pa their tae
We trust, h, however, that yo wll ve the matter most serious conesdera-
ion and if you deem It expedient to appropriate more than we have
recommended, that you will do so with the full assurance that the ex-
penditure would not be an expense but an Investment that will yield
large returns to the State.
During this Biennium we have lost two of the most vanled members
of our Facultie*
On November 21, 192, Dr. A H Walker. President of the School for
the Deaf and the Blid, dropped dead of heart disease at St Augustine
Dr Walker had been connected with the School for more than twenty
year, most of the tie as President He was considered one oE the
leaders In his proleslon and bad brought this school up to a high
standard His death was a serious loss. We have secured as his iuc-
cesor, Mr Alfred L Brown, of the Colorado School for the Deaf and the
Blind He is a man of ine education and training for this work and we
are glad to get him to continue the work so ably carried on by Dr Walker.
Mr Brown entered upon the duties of his office July 1, 1928.
On December 20th, following Dr Walkers death, Dr A A Murpbree.
President of the University, passed away in hin sleep at his home in
Galnesville, of heart disease This was indeed a great ]oss to the lJnt
veralty and to the entire State He had been President of the University
for nineteen years and was recognized as one of the outstanding Unt-
versity Presidents of the Country He was a leader in all the higher
walks of life and regarded as one of the leading men of the State and
one of its most valued citfmens After several months of investigation,
we have secured as his Bicceesr, Dr John J Tigert. United States
Commissioner of Education at the time we elected him lie sl a man
of splendid scholarship, of Nationwide reputation as an educator, of
large experience and recognized leaderabip in educational work. We
consider that We are exceedingly fortunate in getting him as Pr iddnt of
the Univesi D ersity r ert entered upon the duties o his office Septem-
ber 1, 1928
In conclusion, we wish to express our app eciatlon of the loyalty and
co-opemtion of the iFnlties and otheli eiiplyeld in the Institutions
under the management of this Board The success of the work of these
Ioatitutions le due in large measure to the earnest effort and fl spirit
shown by these men and women
BOARD OF CONTROL.
ByP. K YONGE, Chairman






rT to


gampir O F,~B~ Ba~SIS moghvat


" REPORT OF BOARD'S SECRETARY

JULY 1, 192E TO JUNE 30, 197

TALLAHAsSEE. FLORas, ODr 1, 1927

TO TTE STATE BOARD OF CONTROL

Gantrarul :

The following report o rept of the receipt and disburemens of the funds for
the several Instltutlons under the mnnageomet of the Board for the
scholastic year beSinaing July 1, 1924 and ending June 30, 1927, Is here ith
reapectfuall submitted
J T DIAMOND,
Secretary. Bonl d of Control

SUMMARY OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR
BEGINNING JLLY 1 192, AND ENDING JUNE SO, 11)27

IECEIPMs


University of hloLida
Florida State College fao Women -
Florida A. & M Collegs for Negroes

(Tolal for Higher lomining)
Agrkultluri Experi ent Stations
Ana1ciiltral istenson Dhision
Fiorldal Si$h oo r l tlr i Deaf And the Blind

Total

(wrmid Tltal kh"'iple

DlbbLa5LMIvrsT
Cu:llerl l .at File hai
Pierini Stale College for Waouen
Floillna A & r[ Caleie for -Negroes

ITotil for l lglr Inourning)
AgicellturnI E Ipwrimenit Stations
Agrictiltura l Exrlieioan D 1i 1Uot
Florida Srchool for tlhe Dpa andi thp indno













*-etralty of Florida -- $ 78,9
- rida State Colleg for Womn -
li A. & M. Coee -o Noeesr -- 90

(Total for Higher Learlnff) ..
Agricultural Edpermneat Stltona $- 12 02
Alcltnral flstefsion DrIeaon -- ..
Florida School tor the Deaf and Se Blind - 384


Toal. ..... -----. -.- -. $

Grand Total Balances -- ...- - --- . 288,01t.

UNIVERSITY OF FLORIDA
SALARIES, EQUIPMENT AND OPERATING EXPENSES


Balance Brought Forward July 1, 1026
State Appropriation, 1926 -.

Total -


For Salaries of Teacher and Clerical Employes $


Labor -
Equipment Furniture and Apparatus
Heat, Light and Water .
Postae. Stationery ad Office Expenses -
Printing and Advertleug .-
Buldings and Repairs
Traveling Eenn . .
Freight and ExpreAs .
Feed Stus .....
Books and Publication -
all other PurpOsoes ,


- $ ,508f
429A3575


294,884.13


- 22,96900
74,74 64
6,10158
4.16290
10,434.12
4,03 88
4.883 73
5,877 87
1,30592
7,847 37
2.213.18


.. -. $ 438,B91.9L


DIBRIrm MENTB


~1...'


' 0


! -~i~








0 kRPORT OP BOABfB l SECRETARY

AGRICULTURAL COLLEGE UND.


Received Interest on Bonds .......... ... ..

DI star flEM TB
For Salaries of Teachers ... ... .


S 1.420,00


SEMINARY INTEREST FUND

Racarrre
Balance Brought Forward July 1, 192 ...
Received Interest on Bonds ...


$ 3163 27


$ 1~


Racxrre
balance Brought Forward July 1, 1926
Received During the Year

Total

DiSaUtISEmENas
For Salaries of Teachers
For Labor ..
For Equipmient, Furoture and ApiulratI,
For Posltago Stationery and Oftne ExN nces
For IHet, Light and Water
For Printing and Advertising
For Buildlngs and Repalrte
For Traeling Expenses
For Freight and L]xpress
For Feed Stuffs
For Books and PUblications
For all Other Purposes


$ 82-T7121,

$ 2437t7G









REPORT OF BOARI'S SECRETARY 1

BUILDING FUND

Besacrrs


For Ibrary, Furniture and Equlpmeant -
For Enlargement Sewer Plant -
For rd Floor Agricultural B ding
For Rehabtlitatllo of Dormitories aud Wooden
Barracs --
For Roads and Walks on Capu - -
For Horticultural Buildng
For Fences -
For Barns
For Heating Plant .
For Chelnstry Building
For Engineering Building -


Total

Iaalmc 0 Juiy 1, 127


DEPARTMENT OF AR('JIiTECJIt'iE


Balance Brought Forward July 1, 1926 4,32M77
Fees Recelved for Architectural Servicee Rendered by the
Department 03,59517

Tr I $ 67,923 94


For Salaries of Architects and Clerical Help
For Labor
For Equipment, Furniture and Apparatus
For Heat, Light and Water
For Postage, Stationery and Office Expenses
For Printing and Advertising
For Buildings and Repais
For Traveling Expenses
For Freigh and Express
For All other PHrpoeps

total


$ 68,414C40


$ 3S,21S32







2 REPORT OF BOARD'S SECIRARY

CHAIR OP AMERICANISM AND SOUTHERN HISTORY


Balance Brought Forward July 1. 19M6 .. -- -. -.- --
Slate AppropriaUon, 1926 -


total. ... .
]DiPUReEMuBfTl

For a Portion of the Salary of the Professor
Occupying the Chair -
For Equipment, Furniture and Apparatus
For Books and Publications .

Total


.. .. $ 3,480,00


S. $ 3.480,00


SPECIAL ENDOWMENT FUND FOR CHAIR OF AMERICANISM AND
SOUTHERN HISTORY

Itcr eTr


Received Donation from American Legion. Department of
Florida .
Interest Paid by State Treasurer


$ 40,13072
992.,23

$ 4],13U,95


DianvBsmn Ots
Pali for $4O000,00 3 % Suilnizle County lar(nds $4t.f'12,2
For ia portion of the sAlanr Of the Profess OcL-
pIinig tho Chair N.. 2 i


$ 21, 73


OEXNERAL EXTIENION DIVISION

RCKirer


For Sal'ry of I)reotor, [ns rvactor ind Clerlhal Em.
ployr i
For Labor
For Equimenl. Furinlure and] -y)jtrafnit





r


Ret, Light and Water
Postag Stationery and Offlm
Advertising and Printing
Traveling Expenes .
Freight and Express -
Books and Publi tons
all Other Purposes - -


Expenses ... 12
. ].7872
3.2844
. . 2868
1 3227
20260


etal - $ 32 4li2l

GENERAL EXTENSION DIVISTON-INCIDEMJAL FL'ND

RCargrs


Balance Brought For Ird July 1 l2i
Received DLi4 1ug the Ieur


Sa lanle of TInstrators and Clercal mpllo, es
Labw
ieat, Light and Water
Postage, Stationery and Ornce Eaemi'e'
Advertlslns and Printing
Travel ing Expense
Freight and ExIress
Feed Stuars
Frauiture, Equipment and Apparatni
Books and Puhlicalions
All Oileri l' noses


$ 009


SU311MIR SCHOOL FI NI)

RIi KItIr












SUMMARY OF RECEIPTS AND DISBURSEMENTS TOGETHER WITH
THE BALANCES IN THE DIFFERENT FUNDS OF THE UNIVERSITY


Name of Fund
Sealries. lEquipment and Operating
Expenses
Morrll Fund .. .
AgeIricultur College FStud
Seminary Interent Furnd
Incldenta Fund .
Building Fund -
Department of Architecture
Chair of Aumerlanism an Sountherm
Hlto0ry
Special Endowment Flud for Chuir of
Amerleanisn and Southern History
General Extension Division .
General Extension Division Incidental
Fund .. .
Summer School Fu.id


Disburse-
Hnteplts mlnts


. $ 438,981.9 $

12,38581
163 27
10,.8419
46791811
7s2lsM


41,13095 40.912.22
32,417,26 32.41726

22.486.18 22,38.20
8000.00 8,000 00


- l$.231,83944 $1,15T,80.86 $73,942


AGRICULTURAL EXPERIMENT STATIONS.
MAIN STATION-GAINESVILLE

SALARIES, IEUIPMENT AND OPERATING EXPENSES.
GroerPS


Balance Brought Forward July 1926
State Appropriation

Total


For Salaries of Scientific Staff and Clerical Em-
ployes
For Labor
For Equipment, Furniture and Apparatus
For Heat, Light an Water
For Poaloe, Stationery and Office Expenses
For Advertising and Printing
For Buildingl and Repatr,
For Traveling Expense,
For Freight and Exp..ress


S2,800 25
159,76.50

$ 162500 75


~AA"r











For Feed Stafs la.... .
For Booke and Publications
Por All Other Purposes

otal


. $ 3.44J56
S3,150,1
309 74


.. $ 162.5067


HATCH FUND

RngCae


16,00000


PURNELL FUND

REacinur


Balance Brought Forward July 1926
Federal Appropriation

Total


For Salaries of Scelntifc Staff
For Labor
For Equipment, Furniture and Appar atu
For Heat, Light and Water
For Postage, Stationery and Office Expenes
For Advertising and Printing
For Traveling Expenses
For Freight and Express
For Feed Stufa
For Bookn and PublieAtioni


1 30,0 00


*;* ~"-:""~















Balance Brought Forward, July 1, 1926
State Appropriation, 1926 -


S 20.689.03


For Salary of Superintendent
For Labor .
For Equipment, Furniture and Apparatus
For Heat, Light and Water
For Postage. Stationery and Office Expenses
For Advertising and Printing -
For Buildings and Repairs
For Traveling Expenses
For Freight and Expresa
or Feed Stuffs
For Books and Publications
For All Other Purposes


$ 20.68090


Balance Brought Forward. July
State ApPripriation. 1926


$ 20,3271


For Salarlee of Scientific Staff
For Lalbor
For Equipment, Furniture and Apparatun
For Heat, Light and Water
For Postage, Stationery and Office Expenses
For Buildings and Repairs
For Traveling Expenses
For Freight and Express
For Feed Stuffs
For Books alH i Publlications
For All lbher ]Pnrl'ov


Total 1

Balance July 1. 10i 7 10
(This amount reeried t the Treasury because a good title could net
be given to tie Innl upon 1ilch the Board bhahd eured an option












EVERGLADES STATION-BELLE GLADE

Chapter 11332

RECrIr


Bnla ce Brought Forward July 1. 1920
State Appropriation, 1920


For Sala ies of Sienftifte Staff
For labor
For Equipmentc, Furniture andi A[poi tius
For Heat, Light and Water
For Postage, Stallonor. nand Ofik Expenses
For Ptintinng and Adlertislig
For Buildings and Rpeplir
For Trae llng Exper..es
For Freight a.mt Express
For Feed Stuftf
For Books And Poblicntiaois
For All Oither Purpose


EVERGLADES STATION-HELLE GLADE

Chapter 8442

R ,sUnrn


Snilnies of Selenitflc StAIT
Labor
Equipment. Fuiinilture and Ahpparatus
Heat, Light aind Water
Postlag. Stilonr. ndI Office spExnuse
uiliing, Rned Rtepirs
Tinalitng Expienes
Frelilt nil Exprrss
Feed Stads
Books and P'uhliitlrtimas


. . $ 128
- 45,000.L0
F LAS
4tOBOLO










REPORT OF BOARD'S SECRETARY

MAIN STATION-GAINESVILLE

SPECIAL APPROPRIATION FOR LABOR

ItErn rr a


Balance Brought Forward July 1, 1926
Received check to cover overdraft


$ 8,.34.8
.10

$ 3.63498


$ 8.6B44.
.. $ S64.98


MAIN STATION INCIDENTAL FUND

R E EPnr


Balance Brought Forward July 1. 1926
Receipts During the Year -


Salaries of Sclentifc Staf
Labor
Equipment. Furniture and Apparatus
Heat, Light and Water
Postage, Stationery and Office Expenses
Advertising and Printing
Buildings and Repairs
Traveling Expensea
Freight and Express
Feed Stuffs
Books and Publications
All Other Purposes .


Total

Balance July 1, 1927

TOBACCO STATION--INCI MENTAL FUND

Basce Brought rrd J ItEC 19ra
Balance Brought Foruard July 1 1926













fLabor ........ - - .. -
EuIalmiett Foralture and Apparatus
P tsBae, Stationery and Office meneee


EVERGLADES STATION-INCIDENTAL FUND


Balance Brought Forwnar July 1 l920 910098
No Dabursiements during year
Balance carried for ard July 1 1927 0,990a9

SUMMARY OF RECEIPTS AND DISBURSEMENTS TOGErTHiE WITH
THEIR BALANCES IN THE DIFFERENT FUNDS OP THE AGRICU-I
TURAL EXPERIMENT STATION


Name of Fund
Main Staution, Gane" ile
Adams Fund
Hatch Fiun
Purnell Fund
Citrus Station Tat Afried
Tobeno Station. Quincy
Everglad e St ation, Belle Glde, Chap
112 -3
Evergladesr Station Belle ilnrd, Chap
8442
Miin Statin,, Gailergfile, Special Ap'
propriatilo for Labor. Chap 11,18
lain Statioln rIcdleiinal Fund
Tobacco Station, Incidental Fund
hergilndcs Station Incidcntl n Fund


15,00128 4500128

O00000 5,.0000


73~li 868& $S2SAS


AGRICULTURAL EXTENSION DIVISION
SMITE-LEVER FEDEBAr, FUND


RECE]I!
Balance Brought Forward July 1, 1920
Fdernl Aplproirlti[on
Interest Paid hy Sitate Tireast;-er JI n, Do-wli


~a~P~i~ ".';:~-;.".I- .










REPORT OF BOARDS BiCRTARy

DrtBhmBsord


or Salaries of Field Sta and Clerlal Em
ployes -
For rlor .............
For Equipment, Furniture and Apparatu
For Heat, Light and Water ...
For PoRtage, Stattoery and Office Expenses
For Advertising and Printing -
For Traveling Expenses .
For Feed Stuffs -
For Books and Publications
For All Other Purposes


Balance Carried Forward July 1, 1927

SMITH-LEVER-STATE FUND

1tsessiis


Balance Brought Forward July 1. 1926
State Appropriation, 1926


For Salaries. Field Workers and Clerical E-
ployes
For Labor
For Equipment, Furniture and Apparatus
For Heat, Light and Water
For Postage. Stationery and Ofice Expenses
For Traveling Expensee

Total


$ 381.75


$ 4000
48872 25

S48,912 23


$ 48,91223


SMITH-LEVER-SUPPLE MENTAL
RnacErT


Balance Brought Forward July 1, 1926
Federal Appropriation -
Interest Pald by State Treasurer on Deposits .


^*;^














For Salarie of Field Staff .
For Postae. Stationery and Office Expean
For Traveling xpenss -.

Tota -

Balance Jul 1. 1927


Balance Brought FTOnwnrd
Stale Appropriation


. $ 15,351 9
43.75
14415


Inly 1 102


FARMERS' WEEK

RECEIPTS


Salaries of Cleli'l Employes
Labor
Equlpineint, Funilure and Apiratuis
Lent, Ilght and. Water
PFltage, Stat lolr. a.ndI OTITe Ix pensea
Adve'rlsing ani Printing
Trravcling 0' p1ie
reiglit .n. IMpr..S
rmll Stuffs
All Odther PIlaes


SUMMA1ARY Oil RECElPTS AND DISIB RSIMKIENTS TOGETHER WITH
THE BALANCES IN THE DIFFERENT Mi 1). OF THE AGRICUI,
TURAL EXTENSION DIVISION


Nanme of Ihe FIunl
Smith-Leur Statle
Smnith-Lrver, Federal
Smith-ALever, Sullp|ienlenlI




t amwrV


ItePORT OF BOARDS SBORSTARY


Disbursoe-
Name of tbo Fund Receipts monts B
To xtend Agricultnurl Work Among
the Conntles 1- . $ 1,016 64 11,0160-4
farra' Week ............... 2,5f0 2,500.00

Totals -...... $ t187,09 $1,o60.87 $

FLORIDA STATE COLLEGE FOR WOMEN
SALARIES, EQUIPMENT AND OPERATING EXPENSES


State Appropriation, 1926 -
DISaRSEn ENTS
Salaries of Teaehers and Clerical Employes
For Labor .
For Equipment, Furniture and Apparatus
For H ari Light and Water .
For Postage, Stationery and Office Expenses
For Advertising and Printing
For Buildings and Ropair -
For Traveling Expenses
For Freight and Express
For Feed Stuff .....
For Books and Publications
For All Other Purposes

Total

INCIDENTAL FI


Balance Brought Forul ji1 Jil 1 926
Rceipts During l1e yea.r


DISBURBUEMSTK
flssunes, MEs
For Salaries
For Labor .
For Equipment, Furnuture and Apparatui
For linat, Light and Water
For Potange, Stationery and Office Epecnseq
For Advertising and Printing .
For Buildings and Repairs
For Traveling ExHenes
For Freight and Express


* A98Sn4












For Feed Stuffs ..... . ... .. 1,315A4
For Books and Publcations .... .....-- 31,41
For All Other Purp .. ........... 30


Totl . ...

BalanC e y 1, 1927 - -. .


. . $ 8452118
.. $ 1481731
.1; 10373


Ralance Brought Forward July 1, 192 -
Reeclvd Interest on Bonds During the Year
Tutul


Salaries of Teachers -
Labor ....
Equipment, FurnIture and Apparatus
Heat, Light and Water .
Postage, Stationery and Office Expenses
Buildings and Repairs .
All Other Puroses -


- $ 690
1,11&9
899.193
30972
6 622
1,098,7
13095


Total

Balance July 1927


HOME ECONOMICS EXTENSION WORK

RECErI s


Salaries
Labor
Equipment, PurnUture and Apparatus
Postage, Stationery and Ofice Expenses
Advertising and Printing
Traveling Expenses
Freight and Express
Feed Siffs
Books and Publications
All Other PIuroses


* 3,591,99
10035
428AS0
88471
1,31455
1483,62
109.27
22 86
S 905.38
9.19










SRBJPOWT OF BOARD'S SlORETABY

SPECIAL 8UIiB1I SCHOOL APPROPRIATION


Stata Appropriatod, 1926 --.....---..--- .... $ 8,000-00
DIeBTnsEMETJS


For Salaries of Teachers .... ....

BUILDING FUND

Ramprs


8,00000


Gllchrist Hall Dormitory
Dormitory Equipment .
Light Fiture .. ....
lome Economnilc Practice House
Training School Building ..
Building and Repairs -
Academic Building ...
Heating Plant ..


.. $ 62,292,96
S 9,92741
5457
3,267.50
69,222 80
2,897 10
-..- 50,603.11
2,4 204 23


JAMIES D WESTCOTT ESTATE

STATE'bWlMt PORTION


REcerra
Balance Brought Forward July 1 1020
ieclnved Hnlf of the InEcom from the Estate

Tull

DIAIUHSEMEN7TB
No Dl1burseincits During the Year

Bulance Carried Forward July 1, 1027

LIOYN COUNTY PORTION

RECEPTs
Ilalaice Hllrought orMnIrd July 1. 1920
Rteceled Half of ilie Income from the Estato


$ 3,140 A


4.51000
22,W0tl














For SalarTs of Teachers in Demonstration School for Lon
County Children --- --. ---... -, ..


Balance Carried Forward July 1, 1927 -
Total Balance Carred Forward July 1, 192T -


S 2010M)
- $ 545


SUMMARY OF RECEIPTS AND DISBURSEMENTS TOGETHER WITH
THE BATLACES IN THE DIFFERENT FUNDS OF THE FLORIDA
STATE COLLEGE FOfR WOMEN


Name of the Fund
Slaries, Equ[pment and Operating
Expenses .
Ineidental Fund
Seminary Interest Fund
Home Economics Extension Fund
Special Summer School Fund
Building Fund
Westalt EsateL

Totnls


Disburse-
teernpts ments

$2T2,27 50 $202 5STA
90883 49 84521 1
4 508 75 3,6171
8 75000 70A (
&000,00 8000(
24M20588 200308S
10,20000 50d0u(

- 030,00.0i2 $572 774


TIE FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

SALARIES. EQUIPMENT AND OPERATING EXPENSES

REtlcn S


Balance Brought Forward July 1, 19S2
State Approprtion 10Wa26


For Salaries of Teachers and Clorical Em-
ployes
For Labor
For Equipment, Furniture and Apparatus
For Heat, Liht and Water
For Postage, Stationlry and Office Expenses
For Advertising and Prioting
For Buildings and Repairs
For Traveling Expenes
For Freight and Express


,050o00


lmpprpc









S PORT OF BOABXS S1yRTAlR

bor Feed Stufs ....... .... ......$ 21,308.81
For Book and Publations ................. 749.54
For Al Other Purpoe ........... ..... 62.15

Total .-. ... ..... ........... ....... ... .. $ 116,l605.

BUILDING FUND


For Kitchen and Dining Room
For New Boilers ..
For Dormitory for Boys .---

Total .

Balance Carried Forward July 1, 1927


S 10,117.80
- 5,855 40
40,839.03


-~~~ ~ - - ; a.51.

$ 34.59 2 4


INCIDENTAL FUND

RICI PT S


Balance Brought Forward July 1 1926 -
Receipts During the Year

Total .
No Disbursements During the Year
Balance Carried Forward July 1, 192


SUMMARY OF RECkIPTS AND DISBUlISEMENTS TOGETHER WITH
THE BALANCES ]\ THE DIFFiKiENT PINDS OF THE FLORIDA
SCHOOL FOR THE DEAF ANT) THE ITLIND


Nmie of the Full]
Snlnrik Equipment Rnd Opernatig Ex-
pense
Building FPund
Incidetlal FunI i


Disbur~-
Rercllits mtis


$1106.05 9S $11G.005 S
91,10047 50 51223 $3.07 24
3,882 43 $ 3,8843

$21, 19788 $17311821 $38 47067




-'4





B ORT OF BOAflf l IORAR 8

FLORIDA AGRICULTURAL AND MECHANICAL COLLEGE
FOR NEGROES

BALARIfE, EQUIPMENT AND OPERATING EXPNSmS


State Apprpriation, 1920 .... .

For Salaries of Teachers and Cleial Employes $
For Labor .
For equipment, Furniture and Apparatus
For Heat, Light and Water .
For Postage, Stationery and Office Expenses
For Advertliing and Printing
For Buidingt and Repairs -
For Traveling Expenses .
For Freight and Express
For Feed Stuffs .
For Books and Publications -
For All Otbor Purposea -


V4,112112



9,413 US
0,70725
1,82.M
SC8
I,aBSO.4
It'M 2
Bad "
M7.61
mSed
Sarm


BUILDING FUND

lbc,=s


For Erection AlTniistration Bldg
For Erection of Dormitory -
For Erection of Mechanic Arts 3dg .
For Erection of Nurses Cottage .
For Buildings and Repairs
For Complctioo of Sclence Bldg
For Extenson of KXtchon
For Installation of Sower System
For Installation ot Water Mains
For All Oter purposes - -

Total
Balance Carided Forward July 1, 1927


$ 20,38523
S- 59,57496
387061
,13 77
8,652 00
673.70
018252
1040932
5,08990
103.75


MORRILL FUND

BRevirry









8 REPORT Or BOAR'S SECRETARY



For Salarols of Teachers .... ... ... .... $ 24,947.50
For Equipment .-..- .....-................. 8 50
kr Electrical Power ...... ... 49.00


Total....... .. .. ..


INCIDENTAL FUND


Balance Brought Forward July 1, 1926 .
Receipta During the Year .


........, $ 26,000 00


. $ 7,947 0


For Salaries of Teachers
For Equipment. Furniture and Apparatus
For Heat, Light and Water
For Postage, Stationery and Office Expenses
For Advertising and Printing
For Buildings and Repairs
For Freight and Express
For Feed Stuffs
For Books and Publications

Total


HOSPITAL FUND

RECEIPTS
Balance Brought Forward Jul l>, 1926
Receipts Durlng the Year


$ 3.26216


Labor
Equipment. Furniture and Apparatus
Helt. Light and Water
Medicines
Freight and Express
Groceries

Total










aEaORT OFr BOARtD tfulnA .

UMMBR SCHOOL FUND


Received from Gneral dMation board .......


DlissBestSEa S
For Erection of Dormitory for Girls
For Furniture for Dormiltry .
Total . . .

Balance Carried Forward July 1, 1927 -


$ 19,84142
4e.4.10
. $ 4,211.02

S 2z4514


SUMMARY OF RECEIPTS AND DISBURSEMENTS TOGETHER WITH
THE BALANCES IN THE DIFFERENT FUNDS OF THE FLORIDA
AGRICULTURAL AND MECHANICAL COLLEGE FOR NEGROES
Disburse-


Name of the Fund
Salaric. Equipment nod Operating Ex.
peoss - -
Building Fund
Morrill Fund
Inedental und -
Bospitnl Fund ..
Special S er School eind -
Genoral Education Board Funtd

Totals -


Relcepts ments Balancea


S74,928.12 S 74.923 12
222 48704 128,1417
25,00000~ 25,0000
794703 704703
3262 10 3,26 1
400000 4,00000
20e,6666 2421152

$S31 2.01 $267,485 59


BOARD OF CONTROL EXPENSE FUND
RalrrEa


DIanoMsEuBSTa
For Salares of Office Employe
For Postage. Stationery and Office Expenae
For Advertising and Printing
For Repairing Electrical Wiing in Board's
Office -
For Traveling Expenaes, Board Members and
Secretary

Total




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