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The University Record
of the
University of Florida
Financial fReport
of
Che 'University of florida
June, 1938
Vol. XXXIV, Series 1, No. 2
February 1, 1939
Published Monthly by the University of Florida, Gainesville, Florida.
Entered in the post office in Gainesville, Florida, as second-class matter,
under Act of Congress, August 24, 1912.
Office of Publication, Gainesville, Fla.
1
REPORT OF THE BUSINESS MANAGER
To Dr. Jno J. Tigert, President,
University of Florida.
Sir: I have the honor to submit herewith the
financial report for the year ending June 30, 1938.
This report is summarized and includes a balance
sheet with supporting schedules for the University,
Experiment Station, Agricultural Extension and other
subsidiary departments and divisions.
It is set up, as far as practical, in accordance
with the general plan for institutional accounting as
recommended by the National Committee on Standard
Reports for Institutions of Higher Learning.
Respectfully submitted,
K. H. GRAHAM,
Business Manager.
Schedule
Reference
Exhibit "A"
Schedule "A"
Schedule "A-l"
Exhibit "B"
Schedule "B-l"
Schedule "B-la"
Schedule "B-2"
Schedule "B-2a"
Schedule "B-2b"
Schedule "B-2c"
Schedule "B-2c-l"
Schedule "B-2d"
Schedule "B-2d-l"
Schedule "B-2d-2"
Schedule "B-2d-3"
Schedule "B-2d-4"
Schedule "B-2d-5"
Schedule "B-2d-6"
Schedule "B-2e"
Schedule "B-2f"
Schedule "B-2g"
Schedule "B-2h"
Schedule "B-21"
Schedule "B-2j"
Schedule "B-2k"
Schedule "B-21"
Exhibit "C"
Exhibit "C-l"
Exhibit "C-2"
Exhibit "D-l"
Schedule "D-la"
Schedule "D-lb"
Exhibit "D-2"
Schedule "D-2a"
Schedule "D-2b"
Schedule "D-2c"
Schedule "D-2d"
Title Page
Condensed Summary ......................................... 76
Balance Sheet ............................................. 77
Current General Funds ..................................... 78-79
Board of Control Funds .................................... 80-81
Summary Statement of Current Funds ........................ 81
Statement of Current Income by Sources .................... 82
Statement of Current Expenditures (From Sources of Income). 83-87
Statement of Current Expenditures ......................... 88
General Administrative Departments and General
University Expense ..................................... 89
College of Agriculture .................................... 89
Agricultural Experiment Stations .......................... 89
Main Experiment Station ................................... 89
Agricultural Extension Service ............................ 90
United States Smith-Lever Fund ............................ 91
United States Capper-Ketcham Fund ......................... 91
United States Additional Extension Fund ..................... 91
United States Bankhead-Jones Fund ......................... 91
Interest Earned on Federal Agricultural Extension Funds ... 91
State Appropriation for Agricultural Extension ............ 92
College of Arts and Sciences .............................. 92
College of Business Administration ........................ 92
College of Engineering .................................... 92
School of Architecture .................................... 93
College of Education ...................................... 93
General Supervision, Maintenance and Operation of
Physical Plant ........................................ 93
Jno. F. Seagle Building ................................... 93
Summer Session ............................................ 93
Statement of Investments of Board of Control .............. 94
Statement of Endowment Funds .............................. 94
Scholarship Endowments .................................... 94
Summary Statement of Plant Funds .......................... 95
Statement of Plant Fund Expenditures ...................... 95
Statement of W. P. A. Expenditures ........................ 95
Summary Statement of Investment in Plant .................. 95
Summary of Land ........................................... 96
Inventory of Buildings .................................... 96-97
Improvements Other than Buildings ......................... 98
Summary of Equipment Inventory ............................ 98
76 UNIVERSITY OF FLORIDA
CONDENSED SUMMARY
INCOME
The income for Educational and General purposes during the year 1937-3B amounted to $2,125,515.85, and
was derived from the following sources as itemized in Schedule B-1. This amount is the principal income
of the University, Experiment Stations, Extension Divisions and Radio Station. A comparison of the same
sources for 1936-37 is also included.
1936-37 1937-38
Student Fees 155,086.51 8.42% 179,187.26 8.43%
Federal Appropriations 359,334.82 19.51% 374,860.69 17.64%
State Appropriations 1,206,678.48 65.52% 1,449,247.50 68.18%
Endowment Income 9,949.14 .54% 10,650.12 .0%
Sales and Services of Educational Departments 110,325.84 5.99% 111,366.24 5.24%
Other Sources 295.81 .02% 204.04 .01%
Income form Auxiliary Enterprises and Activities amounted to $278,280.78, from Custodian Funds
$326,906.23, and from other sources (Non-Educational) $149.35, as per Schedule B-l.
EXPENDITURES
Educational and General Expenditures for the year 1937-38 amounted to 2,055,720.69, as itemized in
Schedule B-2. These expenditures are for the following general purposes and are compared with similar
disbursements for 1936-37.
General Administration 92,249.43 4.96% 123,414.80 6.00%
Instructions and Departmental Research 634,866.55 34.17% 784,120.44 38.14%
Organized Research 581,367.72 31.30% 567,375.03 27.60%
Extension 446,022.74 24.01% 419,508.43 20.41%
Library and Museum 32,012.84 1.73% 47,628.06 2.32%
Operating of Physical Plant 70,964.51 3.83% 95,535.51 4.65%
Special Seagle Building Operation
and Equipment 18,138.42 .88
Expenditures from Auxiliary Enterprises and Activities amounted to $280,794.04, from Custodian Funds
$337,716.01, and from Other Sources (Non-Educational) $651.33, as per Schedule B-2.
CURRENT BALANCES
Unexpended funds on June 30, 1938, were as follows (Exhibit "B"):
University 68,466.78
Radio Station 6,617.28
Experiment Stations 33,554.06
Agricultural Extension 7,835.16
Auxiliary Enterprises and Activities 50,325.26
Custodian Funds 46,644.98
Trust Funds 2,032.64
ENDOWMENT FUNDS
Permanent Endowments created by land-grants of the Federal Government and by private gifts amounted to
$288,347.85 on June 30, 1938. These endowments were derived from the following sources:
Land Grant Funds 221,847.85
Private Gifts for Departmental Use 40,000.00
Private Gifts for Scholarships 26,500.00
A detailed statements appears as Exhibit "C" showing investment of these funds.
PLANT FUNDS
The value of all property held by the University on June 30, 1938, amounted to $7,358,726.82, distribu
as follows:
Land 349.056.40
Building and Improvements 4,634,301.18
Equipment 2,375,529.74
These amounts are itemized in Schedule D-2a to D-2d.
UNIVERSITY OF FLORIDA
THE OPERATING DOLLAR-1936-37
HOW THE DOLLAR WAS PROVIDED HOW THE DOLLAR WAS SPEND
EXHIBIT "A"
ASSETS
I. CURRENT FUNDS:
General Funds
Funds in State Treasury (Schedule "A")
Cash in hands of University (Schedule "A-l")
Inventory of Supplies
University 80,641.45
Experiment Stations 31,044.00
Total Current Funds
II. BOARD OF CONTROL FUNDS:
Cash:
Cash in Banks (Schedule "A-l")
Petty Cash Funds (Schedule "A-l")
Investments
Total Board of Control Funds
III. ENDOWMENT FUNDS:
Investments (Exhibit "C")
Uninvested Cash
Total Endowment Funds
IV. PLANT FUNDS:
Unexpended:
Funds in State Treasury (Exhibit "D-l")
Plant Property (Exhibit "D-2")
Total Plant Funds
GRAND TOTAL ASSETS
116,673.58
4,166.16
111,686.45
53,902.88
25,000.00 78,902.88
20,100.00
UNIVERSITY OF FLORIDA
BALANCE SHEET
JUNE 30, 1938
LIABILITIES
I. CURRENT FUNDS:
General Funds
Current Balances (Schedule "A")
University 68,466.88
Radio Station 6,817.28
Experiment Stations 35,554.06
Agricultural Extension 7.855.16
Vouchers Payable from Federal
Experiment Station Funds
Reserve for Supplies Inventory
252,514.99 Total Current Funds
II. BOARD OF CONTROL FUNDS:
Auxiliary Enterprises Accounts (Schedule "A-l")
Custodian Accounts (Schedule "A-l")
Trust Fund Account (Schedule "A-l")
99,002.88 Total Board of Control Funds:
III. ENDOWMENT FUNDS (Exhibit "C"):
287,000.00 American Legion Endowments
1,547.85 U. S. Land Grant of 1862
Seminary Endowment
Scholarship Endowments
288,347.85 Total Endowment Funds
IV. PLANT FUNDS:
Unexpended:
685.57 Unallotted Balance (Exhibit "D-l")
7,358,887.32 Invested in Plant (Exhibit "D-2")
Plant Investment
Museum Gifts and Acquirements
Federal Government Property
7.559,572.69 Total Plant Funds
7.979.458.41 GRAND TOTAL LIABILITIES
6,811,671.06
353,452.51
193.763.75,
116,673.38
4,156.16
111.685.45
232,514.99
50,325.26
46,644.98
2,032.64
99,002.88
1s,
40.000.00
155,896.03
65,951.82
26,500.00
288,347.85
685.37
7.358.887.32
7.359.572.69
7.979.438.41
CURRENT GENERAL FitNDS
Funds in State Treasury:
University:
State Appropriations:
Salaries
Necessary and Regular Expense
Chair of Americanism
Forestry Chapter 17,028
Forestry Chapter 18,403 1937
Forestry Chapter 18,403 1938
Special Appropriation for Jno. F. Seagle Bldg.
Total State Appropriations
Incidental Funds:
University
General Extension
Total Incidental Funds
Endowment Funds:
American Legion Interest
Agricultural College Interest
Seminary Interest
Total Endowment Funds
Federal Funds:
Morrill-Nelson
Morrill-Nelson Interest
Bankhead-Jones
Total Federal Funds
Total University Funds in State Treasury
Radio Station:
State Appropriation:
Salaries
Necessary and Regular
Total Radio Station State Appropriation
Incidental Funds
Total Radio Funds in State Treasury
Balance
July 1
1937
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
22,205.87
54.89
22,240.76
-0-
3.86
125.00
128.86
-0-
43.92
-0-
43.92
22,413.54
-0-
-0-
-0-
3,830.52
3,830.52
Income
1937-38
640,000.00
170,000.00
2,500.00
7,500.00
25,000.00
12,500.00
30,380.00
887,880.00
199,797.36
42.654.10
242,451.46
2,200.00
6,655.34
1.794.78
10,650.12
Total Income
1937-38
640,000.00
170,000.00
2,500.00
7,500.00
25,000.00
12,500.00
30,380.00
887,880.00
222,003.23
42, 688.99
264,692.22
2,200.00
6,659.20
1,919.78
10,778.98
Disbursements
1937-38
640,000.00
165,172.78
2,491.31
7,500.00
24,403.80
7,711.22
18,138.42
865,417.53
178,769.76
42,678.68
221,448.44
2,200.00
3,311.14
1,911.09
7,422.23
25,000.00 25,000.00 25.000.00
2.10 46.02 45.94
15.985.05 15,985.05 15,985.05
40.987.15 41.031.07 41,030.99
1,181,968.73 1,204,382.27 1,135,319.19
20,000.00
20,000.00
40,000.00
5.162.67
45,162.67
20,000.00
20,000.00
40,000.00
8,993.19
48,993.19
Balance
June 30
1938
-0-
4,827.22
8.69
-0-
596.20
4,788.78
12,241.58
22,462.47
43,233.47
10.31
43,243.78
-0-
3,348.06
8.69
3,356.75
-0-
.08
-0-
.08
69,063.08
Carried
Forward to Reverted
1938-39
-0- -0-
4,827.22 -0-
8.69 -0-
-0- -0-
-0- 596.20
4,788.78 -0-
12,241.58 -0-
21,866.27 596.20
43,233.47
10.31
43,243.78
-0-
3,348.06
8.69
3,356.75
-0-
.08
-0-
.08
68,466.88
19,837.50 162,50 162.50
17,907.25 2,092.75 2.092.75
37,744.75 2,255.25 2,255.25
4,431.16 4,562.03 4,562.03
42,175.91 6,817.28 6,817.28
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
596.20
-0-
-0-
-0-
-0-
-0-
Experiment Stations:
State Appropriations:
Main Station
Strawberry Investigations
Truck Laboratory
Citrus Disease Investigations
Potato Disease Investigations
Potato Laboratory at Hastings
Pecan Insect Investigations
Celery Disease Investigations
Fumigation Research
Grape Pest Investigation
Citrus Experiment Station
Everglades Experiment Station
Everglades Experiment Station-Continuing Fund
North Florida Experiment Station
Sub-Tropical Experiment Station
Watermelon Investigations Laboratory
Special Poultry and Turkey Industry
Special Dairy Investigations
Weather Forecasts
Blue Mold of Tobacco
Total Experiment Station State Appropriation
Incidental Funds
Station Incidentals
Total Experiment Station Funds in State Treasury
Agricultural Extension:
State Appropriation:
Offset for Federal Funds
Salaries
Necessary and Regular Expense
Caretaker Camp McQuarrie
Caretaker Camp Timpoochee
Total Agricultural Extension State Appropriation
Federal Funds:
Smith-Lever
Smith-Lever Interest
Lever Supplemental
Lever Supplemental Interest
Capper-Ketcham
Capper-Ketcham Interest
Additional Cooperative
Additional Cooperative Interest
Bankhead-Jones
Total Agricultural Extension Federal Funds
Total Agricultural Extension Funds in State
Treasury
Grand Total Funds in State Treasury
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
18 588.92
18,588.92
-0-
-0-
-0-
-0-
-0-
-0-
10.03
-0-
208.43
-0-
79.11
2,252.80
86.50
-0-
2 636.87
165,229.50
6,300.00
15,000.00
3,500.00
6,000.00
2,000.00
4,150.00
10,000.00
3,062.50
3,500.00
46,451.00
45,339.00
5,000.00
25,968.00
21,000.00
7,000.00
11,000.00
15,540.00
18,000.00
u,000.00
419,040.00
50,198.94
469 238.94
48,000.00
39,000.00
500.00
500.00
88,000.00
63,968.10
109.35
10,358.07
17.84
26,555.74
47.69
14,047.20
27.06
102,217.80
217,348.85
165,229.50
6,300.00
15,000.00
3,500.00
6,000.00
2,000.00
4,150.00
10,000.00
3,062.50
3,500.00
46,451.00
45.339.00
5,000.00
25,968.00
21,000.00
7,000.00
11,000.00
15,540.00
18,000.00
5, 00000
419,040.00
68 787.86
487,827.86
48,000.00
39,000.00
500.00
500.00
88,000.00
63,968.10
119.38
10,358.07
226.27
26,555.74
126.80
16,300.00
113.56
102.217.80
219.985.72
164,907.31
6,278.78
8,289.35
3,491.14
4,979.67
1,925.26
3,233.47
10,000.00
3,062.50
3,500.00
46,449.71
45.051.72
5,000.00
25,968.00
19,731.37
7,000.00
11,000.00
15,540.00
17,890.50
5,000.00
408,298.78
45,975.02
454,273.80
41,513.95
37,775,15
500.00
496,17
80,285.27
63,968.10
115.59
10,358.07
226.27
26,555.74
60.27
16,300.00
63.45
102.217.80
219,865.29
2.636.87 305,348.85 307.985.72 300,150.56
47,469.85 2.001.719.19 2.049.189.04 1,931.919.46
322.19
21.22
6,710.65
8.86
1,020.33
74.74
916.53
-0-
-0-
~0-
1.29
287.28
-0-
-0-
1,268.63
-0-
-0-
-0-
109.50
-0-
10,741.22
22.812.84
322.19
21.22
6,710.65
8.86
1,020.33
74.74
916.53
-0-
-0-
-0-
1.29
287.28
-0-
-0-
1,268.63
-0-
-0-
-0-
109.50
-0-
10,741.22
22.812.84
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
33.554.06 33,554.06 -0-
6,486.05
1,224.85
-0-
3.83
7,714.73
-0-
3.79
-0-
-0-
-0-
66.53
-0-
50.11
-0-
120.43
6,486.05
1,224.85
-0-
3.83
7,714.73
-0-
3.79
-0-
-0-
-0-
66.53
-0-
50.11
-0-
120.43
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
7.835.16 7,835.16 -0-
117,269.58 116,673.38 596.20
SCHEDULE "A-1"
Balance
July 1
1937
Budget Funds:
Current General Funds:
Florida Agricultural Experiment Station Federal Funds
Balancs consists of:
First National Bank, Gainesville, Checking Account
for the Florida Agricultural Experiment Station
Auxiliary and Custodian Funds:
Auxiliary Enterprises and Activities:
Cafeteria
Residence Halls
Infirmary
Bookstore and Soda Fountain
Duplicating Department
P. K. Yonge Cafeteria
L. M. Drake Memorial Laboratory
Total Auxiliary Enterprises and Activities
Custodian Funds:
Student Activity Funds
R.O.T.C. Student Fund
Laboratory Breakage
Dormitory Room Reservations
Cash Deposits Student Bank
Scholarships and Loans
F.E.R.A. Escrow Fund
Drug Research Fund
F.E.R.A. Kitchen Rehabilitation
Swimming Pool and Locker Fund
General Education Board Research Fund
Murphree Memorial Fund
Salary Advances
Y.M.C.A. Fund
National Association of Audubon Societies
Total Custodian Funds
Trust Funds:
Parson's Museum Fund
Parson's Museum Bond Fund
Total Trust Funds
Total Board of Control Funds
Balance consists of:
Cash in Banks:
First National Bank, Gainesville, Checking Account
Phifer State Bank, Gainesville, Checking Account
Phifer State Bank, Gainesville, Savings Account
Florida National Bank, Jacksonville, Checking Account
American National Bank, Pensacola, Savings Account
Barnett National Bank, Jacksonville, Savings Account
Total Board of Control Cash in Banks
Balance
Income Total Income Disbursements June 30
1937-38 1937-38 1937-38 1938
3,243..75 113,101.23 116,344.98 112.188.82 4 156.16
4,156.16
2,464.13
34,154.45
8,717.93
6,610.80
576.24
-0-
314.97
52 838.52
8,137.58
1,099.66
644.87
7,543.50
17,024.66
3,584.39
9.30
204.72
520.10*
29.00
135.00
2,780.59
726.88*
17,508.47
-0-
57,454.76
465.38*
3,000.00
2 534.62
112,827.90
39,216.41
8,263.59
5,000.00
3,383.55
2,780.59
5,083.76
63,727.90
91,123.24
40,126.20
28,040.45
102,436.54
9,812.21
5,937.21
804.93
278 280.78
74,579.33
17,509.43
3,292.00
6,949.00
162,867.75
46,877.54
-0-
-0-
520.10
2,878.50
700.00
55.88
10,064.20
-0-
612.50
326,906.23
1,149.35
-0-
1 149.35
606,336.36
888,834.06
-0-
50.00
-0-
55.88
42.37
888,982.31
93,587.37
74,280.65
36,758.38
109,047.34
10,388.45
5,937.21
1,119.90
331,119.30
82,716.91
18,609.09
3,936.87
14,492.50
179,892.41
50,461.93
9.30
204.72
-0-
2,907.50
835.00
2,836.47
9,337.32
17,508.47
612.50
384,360.99
683.97
3,000.00
3,683.97
719,164.26
928,050.47
8,263.59
5,050.00
3,383.55
2,836.47
5,126.13
952,710.21
87,165.27
44,733.24
24,521.57
108,345.61
10,134.72
5,233.26
660.37
280,794.04
71,838.58
16,639.77
3,703.98
6,457.50
163,832.47
48,933.81
9.30
19.43
-0-
2,892.00
835.00
-0-
9,337.32
12,604.35
612.50
337,716.01
6,422.10
29,547.41
12,236.81
701.73
253.73
703.95
459.53
50,325.26
10,878.33
1,969.32
232.89
8,035.00
16,059.94
1,528.12
-0-
185.29
-0-
15.50
-0-
2,836.47
-0-
4,904.12
-0-
46,644.98
651.33 32.64
1,000.00 2,000.00
1,651.33 2,032.64
620,161.38 99,002.88
898,807.33
-0-
-0-
-0-
-0-
-0-
898,807.33
29,243.14
8,263.59
5,050.00
3,383.55
2,836.47
5,126.13
53 902.88
University of Florida Petty Cash Fund:
First National Bank, Gainesville, Checking Account
Phifer State Bank, Gainesville, Checking Account
University Cashier
University Bookstore
University Cafeteria
Cash Advances
Total University of Florida Petty Cash Fund
Bonds nid Loans:
Dormitory Dairy Project Loan
Dormitory Bonds Deposited with Secretary,
Board of Control
Parson's Trust Fund Bonds Safety Deposit Box,
First National Bank
Total Bonds and Loans
Total Board of Control Funds
EXHIBIT "B"
SUMWN
FOR
Balance at Beginning of Year
Adjustment of Previous Balance
for Cancelled Warrant
ADD:
9,236.74
581.33
5,000.00
100.00
50.00
10.031.93
25 000.00
11,000.00
10,100.00
3 000.00
24,100.00
112 827.90
342,291.01
-0-
-0-
95.00
20.00
33 3501.23
675 907.24
351,527.75
581.33
5,000.00
195.00
70.00
343 533.16
700,907.24
-0- 11,000.00
1,000.00 11,100.00
-0- 3,000.00
1,000.00 25.100.00
1.565.889.55 1.678.717.45
343,105.43
510.80
-0-
-0-
-0-
332,291.01
675 907.24
4,000.00
-0-
1 000.00
5 000.00
1.579.714.57
~RY STATENEST OF CURRENT FUNDS
ARY STATEMENT OF CURRENT FUNDS
THE YEAR ENDED JUNE 30, 1938
160,297.75
Current Educational and General Income 2
Income of Auxiliary Enterprises
Income of Custodian Funds
Other Non-Educational Income
DEDUCT:
Current Educational and General Expenditures
Expenditures of Auxiliary Activities
Expenditures of Custodian Funds
Other Non-Educational Expenditures
Balance June 30, 1938
Less:
Forestry State Appropriation Funds
Reverting to State Treasury Dec. 31, 1937.
Available Balance June 30, 1938,
Carried Forward to 1938-39
4.57 160,302.32
,125,515.85
278,280.78
326,906.23
149.35 2.730,852.21 2,891,154.53
2,055,720.69
280,794.04
337,716.01
651.33
2,674,882.07
216,272.46
596.20
215,676.26
8,422.32
70.53
5,000.00
195.00
70.00
11,242.15
25,000.00
7,000.00
11,100.00
2,000.00
20,100.00
99 002.88
82 UNIVERSITY OF FLORIDA
SCHEDULE "B-l"
STATEMENT OF CURRENT INCOME
(By Sources)
FOR THE YEAR ENDED JUNE 30, 1938
(1) EDUCATIONAL AND GENERAL
1. Student Fees (Net, less Refunds of $7,250.45)
2. Public Appropriations and Tax Levies:
A. Federal
Morrill Acts (1862, 1890) 12,500.00
Nelson Act (1907) 12,500.00
Hatch Act (1887) 15,000.00
Adams Act (1906) 15,000.00
Purnell Act (1925) 60,000.00
Smith-Lever Acts (1914, 1925) 74,326.17
Capper-Ketcham Act (1928) 26,555.74
Additional Extension Act (1928) 14,047.20
Bankhead-Jones Act (1935) 141,304.08
Smith-Hughes Act (1917) 3,627.50 37
B. State and County
University 887,880.00
Agricultural Experiment Stations 419,040.00
Agricultural Extension 88,000.00
Radio Station 40,000.00
Smith-Hughes 3,627.50
Alachua County for P. K. Yonge
Laboratory School 10 700.00 1,44
3. Endowment Income:
A. Funds from Private Gifts:
Interest on American Legion Endowment
B. Funds from Public Sources
Interest on Endowment from U. S.
Land Grant of 1862 6,655.34
Interest on Seminary Endowment 1,794.78
4. Receipts from Sales and Service of
Educational Departments:
Agricultural
Experiment Stations 5
General Extension Division 4
Miscellaneous Departmental Sales
Sales, Non-Educational Departments
Radio Station
5. Income from Other Sources:
Morrill-Nelson Interest
Federal Smith-Lever Interest
Federal Capper-Ketcham Interest
Federal Additional Extension Interest
Total Current Educational and General Income (Exhibit "B")
(2) AUXILIARY ENTERPRISES AND ACTIVITIES:
Cafeteria 9
Residence Halls 4
Infirmary 2
Bookstore and Soda Fountain 10
Duplicating Department
P. K. Yonge Cafeteria
L. M. Drake Laboratory
Total Income from Auxiliary Enterprises and Activities (Exhibit "B")
(3) CUSTODIAN FUNDS:
Student Activity Fund 7
R.O.T.C. Student Fund 1'
Laboratory Breakage
Dormitory Room Reservations
Cash Deposits Student Bank 16
Scholarships and Loans 4.
F.E.R.A. Kitchen Rehabilitation
Swimming Pool and Locker Fund
General Education Board Research Fund
Murphree Memorial Fund
Salary Advances 1
National Association of Audubon Societies
Total Income from Custodian Funds (Exhibit "B")
(4) OTHER NON-EDUCATIONAL INCOME:
Parson's Museum Trust Fund (Exhibit "B")
179,187.26
4,860.69
9,247.50 1,824,108.19
2,200.00
8,450.12 10,650.12
612.62
0,198.94
2,654.10
4,865.27
7,872.64
5,162.67
2.10
127.19
47.69
27.06
1,123.24
0,126.20
8,040.45
2,436.54
9,812.21
5,937.21
804.93
4,579.33
7,509.43
3,292.00
6,949.00
2,867.75
6,877.54
520.10
2,878.50
700.00
55.88
0,064.20
612.50
111,366.24
204.04
2,125.515.85
278,280.78
3261906.23
149.35
FINANCIAL REPORT JUNE 30, 1938
SCHEDULE "B-la"
STATEMENT OF CURRENT EXPENDITURES
(From Sources of Income)
FOR THE YEAR ENDED JUNE 30, 1938
(1) EDUCATIONAL AND GENERAL
1. Expenditures from Student Fees 158,164.23
2. Expenditures from Public Appropriations and
Tax Levies
A. Federal:
Morrill Acts (1862, 1890) 12,500.00
Nelson Act (1907) 12,500.00
Hatch Act (1887) 15,000.00
Adams Act (1906) 15,000.00
Purnell Act (1925) 60,000.00
Smith-Lever Acts (1914, 1926) 74,326.17
Capper-Ketcham Act (1928) 26,555.74
Additional Extension Act (1928) 16,300.00
Bankhead-Jones Act (1935) 141,304.08
Smith-Hughes Act (1917) 3,627.50 377,113.49
B. State and County:
University 865,417.53
Agricultural Experiment Stations 408,298.78
Agricultural Extension 80,285.27
Radio Station 37,744.75
Smith-Hughes 3,627.50
Alachua County for P. K. Yonge
Laboratory School 10 700.00 1,406,073.83 1,783,187.32
3. Expenditures form Endowment Income:
A. Funds from Private Gifts:
Interest on American Legion Endowment 2,200.00
B. Funds from Public Sources:
Interest on Endowment from U. S.
Land Grant of 1862 3,311.14
Interest on Seminary Endowment 1,911.09 5,222.23 7,422.23
4. Expenditures from Sales and Services of
Educational Departments:
Agricultural 612.62
Experiment Stations 45,975.02
General Extension Division 42,678.68
Miscellaneous Departmental Sales 4,865.27
Sales of Non-Educational Departments 7,872.64
Radio Station 4,431.16 106,435.39
5. Expenditures from Other Sources
Morrill-Nelson Interest 45.94
Federal Smith-Lever Interest 341.86
Capper-Ketcham Interest 60.27
Additional Extension Interest 63.45 511.52
Total Current Educational and General Expenditures (Exhibit "B") 2,055,720.69
(2) EXPENDITURES FROM AUXILIARY ENTERPRISES AND ACTIVITIES:
Cafeteria 87,165.27
Residence Halls 44,733.24
Infirmary 24,521.57
Bookstore and Soda Fountain 108,345.61
Duplicating Department 10,134.72
P. K. Yonge Cafeteria 5,233.26
L. M. Drake Memorial Laboratory 660.37
Total Expenditures from Auxiliary Enterprises and Activities (Exhibit "B") 280,794.04
(3) EXPENDITURES FROM CUSTODIAN FUNDS:
Student Activity Funds 71,838.58
R.O.T.C. Student Fund 16,639.77
Laboratory Breakage 3,703.98
Dormitory Room Reservations 6,457.50
Cash Deposits Student Bank 163,832.47
Scholarships and Loans 48,933.81
F.E.R.A. Escrow Fund 9.30
Drug Research Fund 19.43
Swimming Pool and Locker Fund 2,892.00
General Education Board Research Fund 835.00
Salary Advances 9,337.32
Y.M.C.A. Fund 12,604.35
National Association of Audubon Societies 612.50
Total Expenditures from Custodian Funds 337.716.01
(4) OTHER NON-EDUCATIONAL EXPENDITURES:
Parson's Museum Trust Fund 1.651.33
84 UNIVERSITY OF FLORIDA
Schedule "B-la" cont'd.
UNIVERSITY CAFETERIA
DISBURSEMENTS FOR 1937-38
Butter 907.48
Equipment 1,263.04
Incidentals (Tel and Tel) 122.28
Supplies 4,056.95
General Groceries 34,037.84
Ice 871.96
Salary 3,472.65
Laundry 1,453.45
Meat, Eggs and Fish 23,034.15
Milk and Cheese 9,776.99
Refunds 461.45
Repairs and Upkeep 204.49
Labor 4,885.52
Water, Gas, Elec. and Fuel 2,527.07
Advertisement 89.95
Total 87.165.27
RESIDENT HALLS
DISBURSEMENTS FOR 1937-38
Section "F" 458.97
New Barracks 623.10
Remodeling Section "A" 12,901.85
Supplies 2,584.38
Labor 8,020.50
Salaries 5,480.00
Repairs and Upkeep 1,717.76
Refunds 490.64
Lights and Fuel 4,965.22
Incidentals 4,354.79
Ice 40.24
Equipment 2,856.89
Honor Speakers 60.97
Kelly Hotel 63.58
Pest Control 114.55
Total 44,733.24
UNIVERSITY INFIRMARY
DISBURSEMENTS FOR 1937-38
Drugs and Medical Supplies 2,081.93
Laundry 1,127.51
Supplies 1,247.02
Food 3,479.74
Ice 137.72
Water, Lights and Gas 944.56
Repairs and Upkeep 315.77
Salary and Labor 12,866.42
Special Service 414.98
Refunds 236.42
Equipment 1,377.11
Incidentals 292.39
Total 24,521.57
BOOKSTORE AND SODA FOUNTAIN
DISBURSEMENTS FOR 1937-38
Books 47,942.70
Merchandise 10,156.99
Equipment 37.42
Salaries 2,147.25
Student Help 1,557.55
Fountain Merchandise 30,903.20
Fountain Labor 8,177.61
Janitor and Laundry 530.62
Incidentals 292.65
Ice 386.36
Advertising 77.93
Repairs and Upkeep 135.84
Heat and Lights 1,395.94
Supplies 2,757.18
Fountain Equipment 1,733.65
Refund 112.72
Total 108.345.61
P. K. YONGE CAFETERIA
DISBURSEMENTS FOR 1937-38
Groceries, Meat, Etc. 2,729.21
Milk, Cream, and Ice Cream 1,162.91
Ice 103.87
Supplies 143.54
Heat and Light 179.01
Laundry 44.54
Equipment 201.43
Bakery Goods 49.48
Labor 619.27
Total 5,23.26
FINANCIAL REPORT JUNE 30, 1938
Schedule "B-la" cont'd.
DUPLICATING DEPARTMENT
DISBURSEMENTS FOR 1937-38
Labor
Supplies
Incidentals
Total
L. M. DRAKE MEMORIAL LABORATORY
DISBURSEMENTS FOR 1937-38
Expense for moving Laboratory from Daytona
Labor
Cost of Castings
STUDENT ACTIVITY FUNDS
DISBURSEMENTS FOR 1937-38
Athletic Association
Alligator Reserve
Alligator
Band Account
Debating Council
Dramatic Fund
"F" Book Reserve
"F" Book
Florida Review Reserve
Florida Review
Glee Club
Literary Societies
Lyceum Council
Gator Pep Club
Seminole Reserve
Seminole
Special Fund
Florida Union Building
Refunds of Student Fees
Interest Earned Account
Total
NATIONAL ASSOCIATION OF AUDUBON SOCIE
Salaries
PARSON'S MUSEUM TRUST FUND
Expenses for the year
One 3 1/4 No. 53166f U.S. Treasury Bond
Total
9,644.20
485.02
5.50
10,134.72
106.70
539.00
14.67
660.37
29,160.00
1,219.96
6,364.89
605.19
1,768.98
2,010.70
5.00
699.87
257.18
1,704.83
922.84
496.36
2,516.63
680.12
1,360.45
7,785.78
2,141.68
11,936.05
60.33
141.74
71,838.58
TIES
612.50
651.33
1,000.00
1,651.33
R. 0. T. C. STUDENT FUND
DISBURSEMENTS FOR 1937-38
Merchandise 15,899.83
Labor 101.26
Loan for Military Ball 355.16
Incidentals 283.52
16,639.77
GENERAL LABORATORY BREAKAGE FUND
For Breakage during the year and refunds 3 703.98
ROOM RESERVATION FUNDS
Refunds or withdrawals during the year 6.457.50
CASE DEPOSIT--STUDENT BANK
Withdrawals during the year by the students 163,832.47
F. E. R. A. ESCROW FUND
Miscellaneous Expense 9.30
DRUG RESEARCH FUND
Mack Printing Company .99
American Pham. Association 18.44
19.43
Total
86 UNIVERSITY OF FLORIDA
Schedule "B-la" cont'd.
SWIMMING POOL AND LOCKER FUND
Transferred to the Athletic Asso. 2,860.00
Refunds 32.00
Total 2.892.00
GENERAL EDUCATION BOARD RESEARCH FUND
Salary 135.00
Travel Expense 512.30
White House Hotel 81.30
Amount returned to Board 106.40
835.00
SALARY ADVANCES
Advances to Student Workers during the year 9.337.32
Y. M. C. A. FUNDS
Expenses for the year 12,604.35
SCHOLARSHIPS AND LOANS
DISBURSEMENTS FOR 1937-38
LOANS
College Girls 2,580.25
Colonial Dames 1,167.00
Tolbert Memorial 6,379.15
Florida State 190.00
Miscellaneous SS 141.00
Florida Assn. of Archts. 200.00
Misc. Loans 472.92
SCHOLARSHIPS
Rehabilitation 4,479.42
Senatorial -0-
Special 13,692.97
Teachers 100.00
University of Florida Aid 2,087.15
Sons of W.W. Veterans 2,290.70
Old Accounts 200.00
E. T. S. 3,100.75
Sears Roebuck 2,488.85
American Cynanid 121.79
Chilean Nitrate -0-
Knight Templar 127.60
Dupont Amonia 94.64
Rohn and Haas 1,132.69
Duval Hi 275.00
Hamm Memorial 100.00
Loring Memorial 100.00
Sigma Tau 30.40
Gilchrist 200.00
Colonial Dames of America 1,000.00
County Scholarships 283.75
Montgomery Ward 1,240.75
Pineallas County 250.00
Duval Agr. 200.00
Florida State Pharmacy 200.00
Yulee 106.95
Hart Drug 540.44
Daughters of American Revl. 72.75
Special 176.90
Carolin Perkins 10.00
U. D. C. 60.00
Women's Club Jacksonville 300.00
C. M. T. C. 184.50
Jacksonville Kiwanis 175.00
C. S. Johnson, Jacksonville 1,037.25
Chas. Fishers Memorial 378.75
Methodist 28.75
Duncan U. Fletcher 450.75
Misc. Amounts in Transit to be reimbursed 484.99
489533.81
Total
0
'
CHANGES OF LOAN FUND PRINCIPAL
Loanable Principal Changes in Loans Loanable Principal
June 30, 1957 17-3 Outstanding June 30, 1938
College Girls 802.0 1,954.25 2,056.75 97.88 2,58.07 2,695.75 2,50.25 410.25 -0- 2,852.0 218.00 2,364.50
Tolbert Memorial 1,421.9 1,20 1,784.94
Elizabeth S. Jackson -8.31 -0- 8.1 3.00 6.00 9.00 .00 -- -0- 71.31 71.31- --
0 ro
Waybright Dr 50 156.06 -0- -0- -- -- -0- 156.06 Dr .50 .66
8 267 .63 9 1 -0_ H 8 3
ao o C 05, aC a 5
o.CG o cc *eC Ca ol so in4
College Girls 102.50 1,954.25 2,056.75 97.68 2,598.07 2,695.75 2,580.25 410.25 -0- 2,852.50 218.00 2,564.50
Colonial Dames 29.65 560.33 589.98 7.55 271.35 278.90 292.00 120.65 -0- 697.53 16.55 680.98
Tolbert Memorial 1,421.97 1.259.92 2,622.54 152.40 6,975.48 7,127.88 6,579.15 545.02 -0- 3,955.64 2,170.70 1,784.94
Elizabeth S. Jackson 68.31 -0- 68.51 3.00 66.00 69.00 66.00 -0- -0- 71.31 71.31 -0-
Doyle E. Carlton 75.50 43.00 118.50 3.00 75.00 78.00 75.00 -0- -0- 121.50 78.50 43.00
R. A. Gray 21.65 35.50 57.15 -0- -0- -0- -0- -0- -0- 57.15 21.65 35.50
Waybright Dr .50 156.56 156.06 -0- -0- -0- -0- -0- -0- 156.06 Dr .50 156.66
Southern R. R. Loan 7.48 2,233.75 2,241.23 -0- 180.00 180.00 180.00 -0- -0- 2,241.23 7.48 2,233.75
Florida State 91.25 125.00 216.25 4.00 115.55 119.55 190.00 74.45 -0- 220.25 20.80 199.45
Fla. Assn. Architects 120.99 649.42 770.41 -0- 98.75 98.75 200.00 202.53 -0- 871.69 19.74 851.95
Miscellaneous Loan Dr 11.07 18.55 7.48 -0- -0- -0- -0- -0- -0- 7.48 Drll.07 16.55
1,927.75 7,016.28 8,904.66 267.63 10.380.20 10,647.83 9,962.40 1,352.90 -0- 11.252.34 2.613.16 8.3569.28
88 UNIVERSITY OF FLORIDA
STATEMENT OF CURRENT EXPENDITURES
FOR THE YEAR ENDED JUNE 30, 1938
TOTAL
(1) EDUCATIONAL AND GENERAL:
1. General Administration and Expense
(Schedule "B-2a")
2. Instruction and Departmental Research:
General College
Graduate School
College of Agriculture
(Schedule "B-2b")
College of Arts and Sciences
(Schedule "B-2e")
College of Business Administration
(Schedule "B-2f")
College of Engineering
(Schedule "B-2g")
School of Architecture
(Schedule "B-2h")
College of Law
College of Education
(Schedule "B-21")
Summer Session (Schedule "B-21")
Athletic and Physical Education
Military Department
Department of Music
Total Instruction and Departmental Research
3. Organized Research:
Agricultural Experiment Stations
(Schedule "B-2c")
4. Extension:
Agricultural (Schedule "B-2c")
General
Institute of Inter-American Affairs
Radio Station W R U F
Total Extension
5. Library and Museum
Library
Museum
Total Library and Museum
6. Operation and Maintenance of
Physical Plant (Schedule "B-2j")
7. Special Seagle Building Funds
(Schedule "B-2k")
(2) AUXILIARY ENTERPRISES AND ACTIVITIES:
Cafeteria
Residence Halls
Infirmary
Bookstore and Soda Fountain
Duplicating Department
P. K. Yonge Cafeteria
L. M. Drake Memorial Laboratory
Total Auxiliary Enterprises and Activities
(3) CUSTODIAN FUNDS:
Student Activity
R.O.T.C. Student Fund
Laboratory Breakage
Dormitory Room Reservations
Cash Deposits
Scholarships and Loans
F.E.R.A. Escrow Fund
Drug Research Fund
Swimming Pool and Locket Fund
General Education Board
Salary Advances
Y.M.C.A. Fund
National Association of Audubon
Societies
Total Custodian Funds
(4) OTHER NON-EDUCATIONAL EXPENSE
Parson's Museum Fund
123,414.80
32,362.93
13,538.46
110,066.93
250,204.89
50,215.12
62,003.75
17,344.02
29,132.83
106,638.25
77,938.12
19,648.93
6,426.37
8,599.84
784,120.44 S
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
78,242.38 39,992.94
26,332.29 3,295.84
9,366.65 256.17
80,266.55 11,674.75
229,179.34 15,104.16
49,123.28 673.64
50,896.60 4,786.75
16,637.50 383.91
26,385.00 184.52
99,415.75 4,566.65
70,523.85 6,405.81
19,060.00 588.93
4,410.00 1,529.14
7.420.01 827.11
689,016.82 50,277.38
567,375.03 389,111.89
300,150.56 248,485.55
73,762.40 57,029.40
3,419.56 3,300.00
42.175.91 28,775.23
419,508.43 337.590.18
41,877.62 26,622.44
5,750.44 5.238.00
47,628.06 31,860.44
95,535.51 58,438.53
18,138.42 1,980.00
055,720.69 1,586,240.24
87,165.27 8,358.17
44,733.24 13,500.50
24,521.57 12,866.42
108,345.61 11,882.41
10,134.72 9,960.55
5,233.26 619.27
660.37 539.00
280,794.04 57.726.32
71,838.58 9,392.51
16,639.77 101.26
3,703.98 -0-
6,457.50 -0-
163,832.47 -0-
48,933.81 -0-
9.30 -0-
19.43 -0-
2,892.00 -0-
835.00 135.00
9,337.32 -0-
12,604.35 -0-
612.50 612.50
337,716.01 10.241.27
651.33 -0-
112,831.60
49,466.73
14,670.63
119.56
10,894.45
75,151.37
1,733.68
415.46
2.149.14
26,211.55
1.871.52
308,485.50
77,544.06
14,392.13
10,278.04
94,692.13
174.17
4,412.56
121.37
201,614.46
59,771.16
16,538.51
3,703.98
6,457.50
163,832.47
48,933.81
9.30
19.43
2,892.00
700.00
9,337.32
655.97
-0-
312,851.45
51.66
SCHEDULE "B-2"
CAPITAL
OUTLAY
5,179.48
2,734.80
3,915.64
18,125.63
5,921.39
418.20
6,320.40
322.61
2,563.31
2,655.85
1,008.46
-0-
487.23
352.72
44 826.24
65,431.54
2,198.28
2,062.37
-0-
2 ,506.23
6 766.88
13,521.50
96.98
13.618.48
10,885.43
14.286.90
160,994.95
1,263.04
16,840.61
1,377.11
1,771.07
-0-
201.43
-0-
21.453.26
2,674.91
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
11,948.38
-0-
14,623.29
599.67
2
FINANCIAL REPORT JUNE 30, 1938
STATEMENT OF CURRENT EXPENDITURES FOR
GENERAL ADMINISTRATIVE DEPARTMENTS
AND GENERAL UNIVERSITY EXPENSE
TOTAL
President's Office
Business Office
Dean of Students' Office
Registrar
Publicity
Social Service
Printing and Publications
Telephones All Departments
Travel Deans and Heads of Departments
Travel Lecturers and Speakers
Workmen's Compensation
Other General Expense
SCHEDULE "B-2b"
14,260.66
32,311.74
10,493.43
29,282.94
5,408.48
2,500.00
5,7"3.55
4,197.7v
2,312.59
376.95
163.73
16.332.96
123,414.80
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
11,368.33 2,870.00
25.835.01 5,028.51
9,887.17 599.06
21,582.80 6,318.88
4,250.00 1,158.48
2,500.00 -0-
-0- 5,773.55
1,780.00 2,328.17
-0- 2,312.59
-0- 376.95
-0- 163.73
1.039.07 13,063.02
78,242.38 39,992.94
CAPITAL
OUTLAY
22.33
1,448.22
7.20
1,381.26
-0-
-0-
-0-
89.60
-0-
-0-
-0-
2.230.87
5,179.46
STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF AGRICULTURE
TOTAL
Administration and General Expense
Agricultural Economics
Agricultural Engineering
Agronomy
Animal Husbandry
Botany and Bacteriology
Entomology and Plant Pathology
Horticulture
Forestry
SCHEDULE "B-2c"
14,259.67
7,871.16
3,577.84
7,730.75
15,054.17
7,903.24
6,746.74
7,308.34
39,615.02
110,066.93
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
12,103.83 1,419.42
7,240.65 630.51
3,230.00 192.34
6,512.66 692.46
12,367.72 2,178.43
6,890.00 764.67
5,438.50 855.26
6,391.20 621.47
20.091.69 4,320.19
80 266.55 11,674.75
STATEMENT OF CURRENT EXPENDITURES FOR
FLORIDA AGRICULTURAL EXPERIMENT STATIONS
TOTAL
Main Experiment Station
(Schedule "B-2c-1")
Strawberry Investigations
Truck Laboratory
Citrus Disease Investigations
Potato Disease Investigations
Potato Laboratory at Hastings
Pecan Insect Investigations
Celery Investigations Laboratory
Fumigation Research
Grape Pest Investigations
Citrus Experiment Station
Everglades Experiment Station
Everglades Station Continuing
North Florida Experiment Station
Sub-Tropical Experiment Station
Watermelon Investigations Laboratory
Special Poultry Industry
Special Dairy Industry
Weather Reports
Blue Mold of Tobacco Investigation
323,983.56
6,278.78
8,289.35
3,491.14
4,979.67
1,925.26
3,233.47
10,000.00
3,062.50
3,500.00
46,449.71
45,051.72
5,000.00
25,968.00
19,731.37
7,000.00
11,000.00
15,540.00
17,890.50
5.000.00
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
222,460.69
5,982.50
7,019.88
3,060.00
4,508.70
1,129.19
2,976.66
8,156.60
2,946.70
3,057.10
32,834.47
31,766.53
5,000.00
16,339.27
14,522.29
6,362.65
8,337.31
7,578.48
956.13
4,116.74
567,375.03 389,111.89
SCHEDULE "B-2c-1"
67,293.38
256.13
1,183.31
422.39
406.62
528.12
191.94
1,300.33
97.18
378.65
9,075.15
8,255.12
-0-
6,040.91
3,736.54
597.78
1,545.89
346.96
10,873.18
302.02
112.831.60
CAPITAL
OUTLAY
736.42
-0-
155.50
525.63
508.02
248.57
452.68
295.67
15,203.14
18 125.63
CAPITAL
OUTLAY
34,229.49
40.15
86.16
8.75
64.35
267.95
64.87
543.07
18.62
64.25
4,540.09
5,030.07
-0-
3,587.82
1,472.54
39.57
1,116.80
7,614.56
6,061.19
581.24
65, 431.54
STATEMENT OF CURRENT EXPENDITURES OF
AGRICULTURAL EXPERIMENT STATION FUNDS (MAIN STATION)
TOTAL
Hatch Fund (Federal)
Adams Fund (Federal)
Purnell Fund (Federal)
Bankhead-Jones Fund (Federal
Main Experiment Station Fund (State)
Station Incidental Fund
15,000.00
15,000.00
60,000.00
23,101.23
164,907.31
45.975.02
323,983.56
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
15,000.00
15,000.00
50,430.86
14,343.96
111,775.62
15,910.25
222 460.69
-0-
-0-
6,727,74
4,603.59
38,154.31
17,807.74
67,293.38
SCHEDULE "B-2a"
CAPITAL
OUTLAY
-0-
-0-
2,841.40
4,153.68
14,977.38
12 257.03
34,229.49
SCHEDULE "B-2d"
STATEMENT OF CURRENT EXPENDITURES FOR
AGRICULTURAL EXTENSION SERVICE
TOTAL FROM STATE FROM FROM SALARIES OTHER CAPITAL
APPROPRIA- FEDERAL INTEREST AND OPERATING OUTLAY
TIONS FUNDS EARNED WAGES EXPENSE
Administration 12,751.85 7,947.60 4,338.67 465.58 8,694.23 3,928.67 128.95
Publications 13,045.25 3,047.46 9,997.79 -0- 6,278.80 6,766.45 -0-
County Agents 96,444.49 6,782.14 89,662.35 -0- 87,093.35 9,163.56 187.58
Boys Club Work 6,625.49 2,509.49 4,116.00 -0- 5,283.00 1,334.24 8.25
Home Demonstration Work 77,421.14 20,929.49 56,491.65 -0- 70,433.11 6,507.88 480.15
Food Conservation 3,905.30 2,905.30 1,000.00 -0- 3,000.00 905.30 -0-
Nutrition 936.00 -0- 936.00 -0- 936.00 -0- -0-
Home Improvement 3,217.20 1,661.60 1,555.60 -0- 2,681.60 535.60 -0-
Textiles and Clothing 2,700.00 1,125.00 1,575.00 -0- 2,700.00 -0- -0-
Animal Industry 8,230.69 1,780.69 6,450.00 -0- 8,200.00 30.69 -0-
Farm and Home Maker's Clubs 29,728.03 3,777.63 25,950.40 -0- 27,972.25 1,755.78 -0-
Citriculture 4,693.40 1,693.40 3,000.00 -0- 3,605.40 1,088.00 -0-
Poultry Husbandry 4,260.35 2,460.35 1,800.00 -0- 3,000.00 1,260.35 -0-
Extension Schools 367.04 367.04 -0- -0- -0- 367.04 -0-
Agricultural Economics 15,177.65 2,651.40 12,526.25 -0- 12,844.16 2,153.15 180.34
Miscellaneous (Non-Offset Funds) 15,119.12 15,119.12 -0- -0- 2,186.15 11,871.51 1,061.46
Florida National Egg-Laying Contest 4,531.39 4,531.39 -0- -0- 3,077.50 1,302.34 151.55
Caretaker Camp McQuarrie 500.00 500.00 -0- -0- 500.00 -0- -0-
Cottages Camp Timpoochee 496.17 496.17 -0- -0- -0- 496.17 -0-
-0-
300,150.56 80.285.27 219 399.71 465.58 248,485.55 49,466.73 2 198.28
FINANCIAL REPORT JUNE 30, 193R 91
SCHEDULE "B-2d-l"
STATEMENT OF CURRENT EXPENDITURES FROM
UNITED STATES SMITH-LEVER FUND
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Administration 3,349.02 2,810.00 539.02 -0-
Publications 6,098.26 5,975.00 123.26 -0-
County Agents 16,967.92 13,117.67 3,850.25 -0-
Home Demonstration Work 22,811.30 19,564.84 3,194.06 52.40
Food Conservation 1,000.00 1,000.00 -0- -0-
Nutrition 936.00 936.00 -0- -0-
Home Improvement 1,555.60 1,020.00 535.60 -0-
Animal Industry 6,450.00 6,450.00 -0- -0-
Farm and Home Maker's Clubs 10,358.07 10,358.07 -0- -0-
Citriculture 3,000..00 3,000.00 -0- -0-
Poultry Husbandry 1.800.00 1.800.0O -0- -0-
74.326.17 66,031.58 8.242.19 52.40
SCHEDULE "B-2d-2"
STATEMENT OF CURRENT EXPENDITURES FROM
UNITED STATES CAPPER-KEUCHAM FUND
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Administration 2.56 -0- 2.56 -0-
County Agents 6,407.75 6,407.75 -0- -0-
Boys Club Work 4,104.00 4,104.00 -0- -0-
Home Demonstration Work 8,174.50 8,169.00 5.50 -0-
Farm and Home Maker's Clubs 7.866.93 7,866.93 -0- -0-
26,555.74 26.547.68 8.06 -0-
SCHEDULE "B-2d-3"
STATEMENT OF CURRENT EXPENDITURES FROM
UNITED STATES ADDITIONAL EXTENSION FUND
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Administration 387.09 10.00 338.34 38.75
Publications 1,984.41 -0- 1,984.41 -0-
County Agents 978.95 200.00 684.70 94.25
Home Dn onstration Work 5,313.60 4,893.00 420.60 -0-
Farm and Home Maker's Clubs 3,559.95 3,545.00 14.95 -0-
Agricultural Economics 4.076.00 4,076.00 -0- -0-
16,300.00 12,724.00 3 443.00 135.00
SCHEDULE "B-2d-4"
STATEMENT OF CURRENT EXPENDITURES FOR
UNITED STATES BANKHEAD-JONES FUND
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Administration 600.00 600.00 -0- -0-
Publications 1,915.12 -0- 1,915.12 -0-
County Agents 65,307.73 63,617.93 1,689.80 -0-
Boys Club Work 12.00 12.00 -0- -0-
Home Demonstration Work 20,192.25 19,764.50 -0- 427.75
Textiles and Clothing 1,575.00 1,575.00 -0- -0-
Farm and Home Maker's Clubs 4,165.45 4,063.50 101.95 -0-
Agricultural Economics 8.450.25 7,859.00 525.90 65.35
102,217.80 97,491.93 4,232.77 493.10
SCHEDULE "B-2d-5"
STATEMENT OF CURRENT EXPENDITURES FROM
INTEREST EARNED ON FEDERAL AGRICULTURAL EXTENSION FUND
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
FEDERAL SMITH-LEVER INTEREST:
Administration 341.86 -0- 341.86 -0-
FEDERAL CAPPER-KETCHAM INTEREST:
Administration 60.27 -0- 60.27 -0-
FEDERAL ADDITIONAL EXTENSION INTEREST:
Administration 63.45 -0- 63.45 -0-
465.58 -0- 465.58 -0-
UNIVERSITY OF FLORIDA
SCHEDULE "B-2d-6"
STATEMENT OF CURRENT EXPENDITURES FROM
STATE APPROPRIATION FOR AGRICULTURAL EXTENSION
TOTAL
Administration
Publications
County Agents
Boys Club Work
Home Demonstration Work
Food Conservation
Home Improvement
Textiles and Clothing
Animal Industry
Farm and Home Maker's Club
Citriculture
Poultry Husbandry
Extension Schools
Agricultural Economics
Miscellaneous
Florida National Egg-Laying Contest
Caretaker Camp McQuarrie
Cottages Camp Timpoochee
SCHEDULE "B-2e"
7,947.60
3,047.46
6,782.14
2,509.49
20,929.49
2,905.30
1,661.60
1,125.00
1,780.69
3,777.63
1,693.40
2,460.35
367.04
2,651.40
15,119.12
4,531.39
500.00
496.17
80,285.27
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
5,274.23 2,583.17
303.80 2,743.66
3,750.00 2,938.81
1,167.00 1,334.24
18,041.77 2,887.72
2,000.00 905.30
1,661.60 -0-
1,125.00 -0-
1,750.00 30.69
2,138.75 1,638.88
605.40 1,088.00
1,200.00 1,260.35
-0- 367.04
909.16 1,627.25
2,186.15 11,871.51
3,077.50 1,302.34
500.00 -0-
-0- 496.17
45.690.36 33,075.13
STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF ARTS AND SCIENCES
TOTAL
Administration and General Expense
Agricultural Chemistry
Ancient Languages
Bible
Biology and Geology
Chemical Engineering
Chemistry
English
French
History and Political Science
Journalism
Mathematics
Philosophy
Physics
Psychology
Vocational Guidance and Mental Hygiene
Sociology
Spanish and German
Speech
L. M. Drake Memorial Laboratory
Naval Stores Research
School of Pharmacy General
Pharmacognosy and Pharmacology
Pharmacy Department
13,905.15
4,864.37
2,870.00
2,963.00
19,260.80
7,200.34
31,216.44
34,153.74
8,277.55
13,957.18
5,353.37
28,541.79
4,365.90
18,763.03
6,367.38
2,403.90
4,180.69
8,753.49
8,646.65
1,008.07
3,182.12
5,909.10
4,550.08
9,510.75
250,204.89
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
13,115.00 546.02
4,050.00 472.36
2,870.00 -0-
2,961.00 2.00
16,817.60 1,439.65
6,760.00 165.93
22,117.68 7,979.60
34,034.00 112.14
8,250.00 27.55
13,835.66 17.50
5,200.00 119.62
28,000.00 43.97
4,350.00 15.90
16,913.90 1,043.22
6,100.00 117.99
2 200.00 95.70
4,050.00 130.69
8,700.00 55.49
8,372.00 90.08
794.50 213.57
2,813.48 238.27
5,314.30 488.52
3,552.62 708.77
8,007.60 981.62
229.179.34 15,104.16
CAPITAL
OUTLAY
90.20
-0-
93.33
8.25
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
114.99
1,061.46
151.55
-0-
-0-
1,519.78
CAPITAL
OUTLAY
244.13
342.01
-0-
-0-
1,003.55
274.41
1,119.16
7.60
-0-
104.02
33.75
497.82
-0-
805.91
149.39
108.20
-0-
-0-
184.57
-0-
130.37
106.28
288.69
521.53
5 921.359
SCHEDULE "B-2f"
STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF BUSINESS ADMINISTRATION
TOTAL
Administration and General Expense
Economics and Business Administration
SCHEDULE "B-2g"
7,642.92
42,572.20
50.215.12
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
6,983.28 516.17
42,140.00 157.47
49,123.28 673.64
STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF ENGINEERING
TOTAL
Administration and General Expense
Blueprinting Work
Civil Engineering
Industrial Engineering
Mechanical Engineering
Electrical Engineering
4,999.11
497.02
11,182.89
5,908.81
26,675.28
12,740.64
62,003.75
SALARIES OTHER
AND WAGES OPERATING
EXPENSE
3,800.00 762.72
169.96 327.06
10,060.00 840.38
5,600.00 55.41
19,872.39 1,972.21
11,394.25 828.97
50,896.60 4.786.75
CAPITAL
OUTLAY
143.47
274.73
418.20
CAPITAL
OUTLAY
436.39
-0-
282.51
255.40
4,830.68
517.42
6,320.40
FINANCIAL REPORT JUNE 30. 1938 93
SCHEDULE "B-2h"
STATEMENT OF CURRENT EXPENDITURES FOR
SCHOOL OF ARCHITECTURE
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Administration and General Expense 6,132.31 5,512.60 297.20 322.61
South Florida Fair Exhibit 86.71 -0- B6.71 -0-
Architecture 8,900.00 8,900.00 0- -0-
Painting 2,225.00 2,225.00 -0- -0
17.344.02 16,637.50 305.91 322.61
SCHEDULE "B-21"
STATEMENT OF CURRENT EXPENDITURES FOR
COLLEGE OF EDUCATION
TOTAL SALARIES OTHER CAPITAL
AND AGES OPERATING OUTLAY
EXPENSE
Administration and General Expense 7,434.55 6,050.00 829.06 555.29
Education 25,414.04 25,414.04 -0- -0-
Bureau of Educational Research 1,544.96 553.40 349.93 641.63
Agricultural Education 17,854.36 16,800.00 1,004.67 49.69
P. K. Yonge Laboratory School 54,390.54 5098.31 2,382.99 1409.24
106,630.25 99,415.75 4,566.65 2,655.85
SCHEDULE "B-2j"
STATEMENT OF CURRENT EXPENDITURES FOR
GENERAL SUPERVISION, MAINTENANCE AND
OPERATION OF PHYSICAL PLANT
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Janitor Service 22,183.65 19,818.75 2,364.90 -0-
Maintenance of Buildings 32,510.44 22,014.84 4,658.36 5,837.24
Maintenance of Grounds 12,313.27 9,070.02 1,592.89 1,650.36
Electrical Maintenance 11,507.59 7,183.87 3,527.48 796.24
Heat, Light and Power 15,847.14 351.05 12,894.50 2,601.59
Gas, Oil and Trucking 1,175.42 -0- 1,173.42 -0-
95,535.51 58,438.53 26.211.55 10,885.43
SCHEDULE "B-2k"
STATEMENT OF CURRENT EXPENDITURES FOR
JNO. F. SEAGLE BUILDING
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Maintenance and Operation 3,851.52 1,980.00 1,871.52 -0-
Furniture or Equipment 14,286.90 -0- -0- 14,286.90
618,18.42 01980.00 1 871.52 14,286.90
SCHEDULE "B-21"
STATEMENT OF CURRENT EXPENDITURES FOR
SUMMER SESSION
TOTAL SALARIES OTHER CAPITAL
AND WAGES OPERATING OUTLAY
EXPENSE
Summer Session 1937 53,916.07 49,652.97 3,607.39 655.71
Summer Session 1938 19,913.65 17,357.88 2,457.05 98.72
School of Trade and Industrial Education 4,108.40 3,513.00 341.37 254.03
77,938.12 70,523.85 6,405.81 1,008.46
UNIVERSITY OF FLORIDA
STATEMENT OF INVESTMENT OF
BOARD OF CONTROL FUNDS
EXHIBIT "C"
ADDITIONS
BALANCE DURING
7-1-37 1937-38
1,600.00 100.00
8,500.00 1,169.90
11,000.00 405.83
Dormitories:
City of Gainesville Improvement Bonds
(Par Value $2,000.00)
United States Treasury Bonds
Dairy Project Loan
Parson's Trust Fund
United States Treasury Bonds
Total Investments (Exhibit "A")
EXHIBIT "C-l"
STATEMENT OF ENDOWMENT FUNDS
ENDOWMENTS:*
American Legion Endowment:
Suwanee County 5J Suwanee River Scenic Highway Bonds
Land Grant Endowment:
Alachua County Road District No. 1 Bonds 5%
Holmes County School District No. 8 Bonds 6
Pasco County Road Bonds
Taylor County Road Bonds
Ft. Pierce Municipal Refunding Bonds 6%
Lakeland Water Main Extension Bonds 5%
Plant City General Municipal Bonds 6%
Vero Street Improvement Bonds 6%
Vero Beach Refunding Bonds 6%
Vero Beach Refunding Bonds 6%
U. S. Treasury Bonds 2-7/8%
Pinellas County Bonds 58%
Total Invested Funds
Uninvested Cash
Seminary Endowment: (This fund is held jointly fo' the
University of Florida and the Florida State College
for Women, the interest earned being divided equally
between the two institutions):
Broward County Highway Bonds 6%
Gadsden County School District No. 4 Bonds 5
Hernando County Road Bonds 5%
Holmes County School District No. 8 Bonds 6%
Marion County Road Bonds 5%
Putnam County Road District No. 6 Bonds 5
Taylor County Road Bonds
Ft. Myers Street and Sidewalk Bonds 5%
Leesburg Improvement Bonds 5
Live Oak Public Improvement Bonds 5
United States Treasury Bonds 5
Total Invested Funds
Uninvested Cash
University of Florida Share
EXHIBIT "C-2"
SCHOLARSHIP ENDOWMENTS**
Gilchrist Scholarship Fund:
Florida Ship Canal Bonds
Stock First Federal Savings and Loan
Association, Jacksonville
United States Treasury Bonds
Wm. Loring-Spencer Scholarship Fund:
Florida Ship Canal Bonds
Stock U.S. Steel Corporation Par
Stock First Federal Savings and Loan
Association, Jacksonville
Note and Mortgage on St. Augustine Property
Hamm Scholarship Fund:
Florida Ship Canal Bonds
David Yulee Scholarship Fund:
City of Jacksonville Bonds
David Yulee Lectureship Funds:
City of Jacksonville Bonds
Total Scholarship Endowments
Total Endowments (Exhibit "A")
DEDUCTIONS
(TRANSFERRED
TO OPERATING
FUNDS)
100.00
169.90
4,405.83
BALANCE
6-30-38
1,600.00
9,500.00
7,000.00
3,000.00 149.35 1149.35 2.000.00
24,100.00 1,825.08 5,825.08 20,100.00
40,000.00
22,000.00
8,500.00
2,000.00
21,000.00
60,000.00
8,000.00
9,000.00
2,000.00
2,000.00
1,500.00
10,000.00
9.000.00
155,000.00
896.03
5,000.00
10,000.00
25,000.00
6,500.00
10,000.00
13,000.00
6,000.00
9,000.00
17,000.00
16,500.00
13.000.00
131,000.00
903.63
131,903.63
155,896.03
65,951.82
DEDUCTIONS
ADDITIONS (TRANSFERRED
BALANCE DURING TO OPERATING BALANCE
7-1-37 1937-38 FUNDS) 6-30-38
9,000.00
500.00
500.00
l0,000.00 200.00
1,000.00
400.00
500.00
1,600.00
35.00.00 100.00
5,000.00 100.00
5,000.00 100.00
3,000.00 410.00
26,500.00 710.00
200.00 i0.000.00
100.00
100.00
100.00
410.00
710.00
3,500.00
5,000.00
5,000.00
3,000.00
26 500.00
288 347.85
*These funds administered and invested under direction of the Board of Commissioners. No record
of changes made during the year.
**These funds administered and handled by Secretary of the Board of Control.
FINANCIAL REPORT JUNE 30, 1938 95
EXHIBIT "D-l"
SUMMARY STATEMENT OF PLANT FUNDS
Balance July 1, 1937
Additions during 1937-38:
Interest earned on State Funds
Deductions during 1937-38:
Expended for Plant Extension
New Buildings
Improvements to Existing Buildings
Balance June 30, 1938 (Exhibit "A")
Balance Consisting of
Building Fund Chapter 14,573
SCHEDULE "D-la"
873.54
3,704.28 4,577.82
1,057.27
2,855.18
685.37
3892.45
685.37
STATEMENT OF PLANT FUND EXPENDITURES
New Buildings:
Hydraulic Laboratory
Chemistry Building Auditorium
Improvements to Existing Buildings:
Completion of Banquet Hall in
Florida Union Building
Improvements to Central Heating Plant
119.00
938.27
2,282.43
552.75
1,057.27
2,835.18 3 5,892.45
SCHEDULE "D-lb"
STATEMENT OF CAPITAL EXPENDITURES MADE BY THE
W. P. A. FOR PLANT EXTENSION FOR THE YEAR ENDED JUNE 30, 1938
Dairy Products Laboratory 10,587.40
Hydraulic Laboratory 47,480.83
Chemistry Building Auditorium 16,405.89
Sprinkler System Project 192.08
Stadium Floodlighting and Recreational Projects 11,923.64
EXHIBIT "D-2"
SUMMARY STATEMENT OF INVESTMENT IN PLANT
Value of Plant July 1, 1937
Additions During 1937-38:
Expended from Current Funds
Educational and General
Auxiliary Enterprises and Activities
Custodian Funds
Other Non-Educational Additions
Expended from Plant Funds
Expended from W.P.A. Funds
Other Additions:
Military Property
Adjustments to Previously reported values
due to re-inventories and re-valuations
Value of Plant June 30, 1938
LESS:
Museum Gifts and Acquirements
Federal Government Property
Net Invested in Plant June 30, 1938
Land
Buildings
Improvements other than Buildings
Equipment:
Furniture
Office Equipment
Machinery
Apparatus
Miscellaneous and General Equipment
Experiment Stations
Total of Plant Property (Exhibit "A")
160.994.95
21,453.26
14,623.29
599.67
3,892.45
86 589.84
5,776.60
6,230.44
353,452.51
193,763.75
304,441.29
49,766.78
166,322.94
290,546.36
994,755.98
569,696.39
86 589.84
7,058,726.82
288,153.46
12,007.04
7,358,887.32
547,216.26
6,811,671.06
349,056.40
4,197,271.33
437,029.85
2,375,529.74
7,358,887.32
UNIVERSITY OF FLORIDA
SCHEDULE "D-2a"
SUMMARY OF LAND
JUNE 30, 1938
ACREAGE VALUE TOTAL
University:
Main Campus 320.00 126,400.00
P. K. Yonge Laboratory School 12.93 9,526.40
Y. M. C. A. Tract at Lake Wauberg 40.00 9,000.00 144,926.40
Experiment Station:
Main Station 680.55 65,230.00
Nichols Tract 472.00 20,000.00
Goldsmith Tract 5.00 1,300.00
Brumley Tract 12.70 2,000.00 88,530.00
Branch Experiment Stations:
Citrus Station, Lake Alfred 143.50 50,000.00
Everglades Station, Belle Glade 825.42 26,000.00
North Florida Station, Quincy 658.25 20,000.00
Sub-Tropical Station, Homestead 110.00 11,000.00
Watermelon Laboratory, Leesburg .63 250.00
Potato Laboratory 1.00 100.00 107,350.00
Agricultural Extension Service:
Florida National Egg-Laying Contest, Chipley 15.00 750.00 750.00
School of Forestry:
Austin Cary Memorial Forest 1,559.00 7,500.00 7,500.00
4.855.98 549.056.40
SCHEDULE "D-2b"
INVENTORY OF BUILDINGS
JUNE 30, 1938
Building Name of Building Valuation
Number June 30, 1938
1 Administration Building $ 214,000.00
2 Benton Hall 94,000.00
3 Engineering Building 100,000.00*
4 Peabody Hall 96,000.00
5 Library 220,078.30*
6 Law Building 50,000.00
7 Language Hall 110,000.00
8 Science Hall 110,000.00
9 Chemistry-Pharmacy Building 257,788.38*
10 Agriculture Building 90,000.00
11 Post Office Building 2,500.00
12 Horticulture Building 151,584.99*
13 Experiment Station Building 70,000.00
14 Brick Gymnasium 45,000.00
15 Bucklan Hall 100,000.00
16 New Dormitory 283,138.76*
17 Thomas Hall 197,000.00
18 Infirmary Building 88,202.06
19 Commons Building (Cafeteria and Kitchen) 92,400.00
20 Basketball Stadium 51,531.74*
21 Barracks Building 3,600.00
22 Horticultural Cottage 2,400.00
23 Extension Storage Building 1,500.00
24 "F" Club House 5,000.00
25 Central Heating Plant Building 500.00
26 Maintenance Building 3,000.00
27 Radio Station Building 16,000.00*
28 Artillery Unit Building 32,000.00
29 Poultry House (15) 3,000.00
30 Engineering Storage Building 1,000.00
51 Farm Foreman's Cottage 5,000.00
32 Dairy Barn 3&,000.00*
33 Mule Barn 2,000.00
34 Testing Machine Shed 400.00
35 Nutrition Laboratory 8,500.00
36 Poultry Plant Store Room 300.00
37 Veterinary Hospital 2,000.00
38 Irrigation Shed 300.00
39 Corn Storage and Supply House 800.00
40 Machinery and Implement Shed 4,000.00
41 Potato Storage House 1,000.00
42 Insectary Shed 250.00
43 Target Range Shed 100.00
44 Horticulture Greenhouse 10,000.00
45 Insecticide and Storage House 1,000.00
46 Agronomy Greenhouse 8,000.00
47 Quarantine Shed 1,000.00
48 Entomology Greenhouse 4,000.00
49 Biology Laboratory at Newman's Lake 3,000.00
50 Garage and Storage House (Service Department) 3,000.00
51 Dietitian's Cottage 1,200.00
52 Wooden Poultry Shed 400.00
53 Miscellaneous Storage Buildings 2,000.00
54 Animal Husbandry Cottage 1,000.00
55 Experiment Station Farm Foreman's House 5,000.00
56 Mule Barn 1,500.00
57 Feed Barn 1,000.00
58 Fertilizer Barn 800.00
59 Mule Shed 200.00
60 Scale Shed 200.00
FINANCIAL REPORT JUNE 30, 1938 97
SCHEDULE "D-2b" (Continued)
Building Name of Building Valuation
Number June 30, 1938
61 Farm Implement Storage House 1,200.00
62 Old Dairy Barn Building 2,500.00
63 Feed and Hay Barn 3,500.00
64 Pharmacy Animal House 100.00
65 Horticulture Tool Shed 1,400.00*
66 Formaldehyde Shed 300.00*
67 Greenhouse (State Plant Board) 5,000.OC*
68 Spectrographic Laboratory 750.00
69 Horticultural Offices 5,000.00
70 Storage-House 1,000.00
71 Chemistry Greenhouse 2,400.00
72 Garage and Storage House 1,000.00
73 Mule Barn (Ceylon Farm) 300.00
74 Garage and Storehouse (State Plant Board) 100.00
75 Light Shed 1,000.00
76 Forestry Department Garage 200.00
77 Rabbit House 1,200.00
78 Farm Cottage 1,870.00
79 Agricultural Engineering Machinery Hall 2,800.00*
80 Brick Rifle Shed 2,000.00*
61 Paint and Storage Shed 75.00
82 Greenhouses (2) 10,000.00
83 Cold Storage Plant 15,000.00
84 Mule Shed 200.00
85 Rat House 1,750.00
86 Cold Storage Laboratory 1,500.00
87 Horticultural Laboratories 2,100.00
8b Fumigation House (State Plant Board) 500.00
89 Double Greenhouse (State Plant Board) 10,000.00
90 Fumigation Laboratory 1,200.00
91 Ammunition House 1,000.00
92 Blacksmith House 400.00
93 Wagon and Storage Shed 600.00
94 Paint Building 250.00
95 Sewage Disposal Plant 200.00
96 Hay Dryer Building 1,300.00
97 East Corn Crib 125.00
98 West Corn Crib 200.00
99 Northwest Corn Crib 200.00
100 Corn Fumigation House 650.00
101 P. K. Yonge Building 262,080.63
102 P. K. Yonge Gymnasium Building 34,000.00
103 P. K. Yonge Shop Building 6,000.00
104 Cattle Feeding Barn 1,100.00
105 Isolation Building 850.00
106 Electrical Maintenance Building 625.00
107 Implement Shed 200.00
108 Corn Crib 125.00
109 Scale Shed 100.00
110 Gasoline Pump and Storage House 100.00
111 Florida Union Building 173,429.82*
112 John F. Seagle Building 400,000.00
113 Hurricane Laboratory No. 1 500.00
114 Hurricane Laboratory No. 2 500.00
115 Photographic Laboratory Building 16,000.00
116 Experiment Station Fann Shop 500.00
117 Poultry Plant (Experiment Station) 6,000.00
118 Drake Laboratory Building 8,000.00
119 Observatory Building 110.00
120 Dairy Products Laboratory Building 56,250.00
121 Medicinal Plant Drying House 400.00
122 Medicinal Plant Barn 200.00
123 Experiment Station Farm Cottage 500.00
124 Experiment Station Farm Cottage 200.00
125 Pump and Tool House (Plant Intro. Gardens) 150.00
126 Pump and Tool House 75.00
127 Stadium Press Booth 300.00
128 Drying Shed (Experiment Station) 800.00
129 Poultry House (Experiment Station) 275.00
130 New Barracks 1,373.10
131 Hydraulic Laboratory W.P.A. To Date 47,480.83
Physical Education Improvements made available by
the University Athletic Association:
Florida Field Stadium and Running Track 186,257.49*
Swimming Pool 37,158.59*
Floodlighting System at Florida Field Stadium W.P.A. 8,848.29*
Recreational Project W.P.A. 3,075.35*
TOTAL BUILDINGS AT GAINESVILLE 3,923,608.33
Buildings at Branch Experiment Stations:
Citrus Station, Lake Alfred 50,635.00
Everglades Station, Belle Glade 126,560.00
North Florida Station, Quincy 43,7"3.00
Sub-Tropical Station, Homestead 11,450.00
Watermelon Laboratory, Leesburg 11,200.00
Potato Laboratory, Hastings 8,300.00
Florida National Egg-Laying
Contest, Chipley 20,125.00
Strawberry Laboratory, Plant City 620.00
Tomato Laboratory, Bradenton 1000.00 273,663.00
TOTAL BUILDINGS 4.197.271.33
Actual Cost
UNIVERSITY OF FLORIDA
SCHEDULE "D-2da
IMPROVEMENTS OTHER THAN BUILDINGS
June 30, 1938
Heating Plant and Lines in Addition
to Building No. 25 162,234.42
Roads and Walks (including assessments) 131,000.00
Whiteway System and Underground Wiring 63,714.00
Campus Walks and Fences 7,200.00
Railway Spur Track 16,910.43
Tennis Courts 8,971.00
Bleachers and Stands around Athletic Field 17,000.00
Campus Lawns, Shrubbery, Hedges, Etc. 30.000.00
437,029.85
Schedule "D-2d"
SUMMARY OF EQUIPMENT INVENTORY AS OF
JUNE 30, 1938
FURNITURE:
Bookcases 7,047.08
Beds 10,571.25
Benches 1,361.55
Chairs 67,622.92
Stools 2,208.87
Cases, Cabinets, Cupboards 45,193.68
Desks 62,682.34
Dressers 5,211.67
Files 23,158.34
Mattresses 6,866.09
tants 1,850.19
Safes 4,879.24
Shelves und Racks 9,978.34
Tables 38,452.21
Miscellaneous Furniture 17.357.52 304,441.29
OFFICE EQUIPMENT:
Adding Machines 14,055.19
Electric Fans 5,884.73
Ventilators 580.85
Typewriters 20,131.62
Miscellaneous Office Equipment 9.114.39 49,766.78
MACHINERY:
Printing 12,791.44
Agricultural 10,792.90
Electrical 6,021.63
Cars and Tractors 10,283.38
Engines and Motors 33,337.63
Metal and Woodworking Tools 14,372.29
Testing Machines 13,667.81
Power Plant 8,985.84
Refrigeration 19,093.56
General Machinery 36,976.46 166,322.94
APPARATUS:
Civil Engineering 10,132.92
Dairy 1,773.55
Educational 7,986.84
Electrical 72,072.30
Heating 39,626.39
Microscopes 27,925.67
Physics 10,581.43
Photography 12,951.96
Scientific b7,066.46
Hoods 15,054.52
Surgical 4,429.45
Weighing 12,213.20
Miscellaneous Apparatus 3,731.67
Hurricane Research Equipment 35.000.00 290,546.36
MISCELLANEOUS AND GENERAL EQUIPMENT:
Musical Instruments 64,583.98
Live Stock 3,450.00
Military Property 193,763.75
Books 258,871.31
Museum Exhibits 353,452.51
Broadcasting Equipment 75,000.00
Miscellaneous Building Equipment 20,121.26
General Miscellaneous 25.513.17 994,755.98
EXPERIMENT STATIONS:
Equipment 438,675.89
Live Stock 24,876.00
Books 106,144.50 569,696.39
TOTAL EQUIPMENT INVENTORY 2.375.529.74
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