Board of Visitors minutes April 3, 1930 | ||
A special meeting of the Rector and Visitors was held on the above date at
8 o'clock P. M., with Visitors Buchanan, Carson, Hart, McIntire, Rinehart, Scott,
Virginius R. Shackelford, Walker, and Williams, and President Alderman present.
Mr. Virginius R. Shackelford, appointed by the Governor as a Visitor of the
University of Virginia for the term expiring February 28, 1934, presented his qualifications.
Mr. C. Harding Walker, whose term as Rector expired on February 28, 1930,
called the meeting to order and stated that as he had held the position of Rector for
the past eight years he did not care to stand for re-election. Thereupon, Senator
Buchanan was elected temporary chairman and called for nominations for the office of
Rector. Mr. Williams placed in nomination Mr. Frederic W. Scott for the position of
Rector, and he was unanimously elected to that office for the term ending February 28,
1934.
Upon taking the chair the Rector appointed a committee consisting of Messrs.
Buchanan and Williams, in conjunction with the President, to prepare resolutions to be
spread upon the Minutes of the Board expressing the Board's appreciation of the services
of the retiring Rector, Honorable Cyrus Harding Walker. The Committee prepared
and presented the following resolution:
The Rector and Visitors of the University of Virginia desire
to spread upon their minutes a resolution of appreciation and gratitude
to their colleague, Cyrus Harding Walker, who this evening asks to retire
from the post of Rector of the University, which he has held for
the past eight years.
The Rector and Visitors recall that Mr. Walker, an alumnus of the
University of the year 1882, has been, for thirteen years, a member of
the Board of Visitors, and it is a satisfaction to them to know that
they will continue to have in their counsels the benefit of his ripe
wisdom and wide knowledge of University affairs. It is their special
wish to place on their official records a permanent acknowledgement of
their obligations to Cyrus Harding Walker, for his efficient services as
Rector, his unfailing courtesy, his sense of justice, his highminded and
unselfish devotion to the interests of the University, and his far-seeing
vision of the duty and destiny of his Alma Mater.
The Rector announced the following Standing Committees for 1930-32, and by
resolution of the Board the Rector for the present term shall be Chairman of the Finance
Committee:
EXECUTIVE: Williams, Hart, Buchanan, Mrs. Munford, and the Rector.
FINANCE: Walker, Scott (Chairman), and McIntire.
GROUNDS AND BUILDINGS
Rinehart, McIntire, Carson, and Shackelford.
SPECIAL COMMITTEE
NEW BUILDINGS: Rinehart, Williams, McIntire, and the Rector.
The President stated that Mr. Charles Steele of New York, an alumnus of the
University, had had executed by the noted Russian Sculptor, Sergei Konenkov, a bronze
bust of himself and offers to present the same to the University. The Board expressed
its appreciation of the gift and on motion a committee consisting of Messrs. Walker
Board's appreciation of his generous gift. The committee prepared and presented the
following resolution:
The Rector and Visitors of the University of Virginia, having
learned with pleasure and gratification that Mr. Charles Steele, an
alumnus of this University, residing in the City of New York, has
had executed by the noted Russian Sculptor, Sergei Konenkov and offers
to present to the University, a bronze bust of Dr. Edwin A. Alderman,
its first President, desire to tender to Mr. Steele and to record in
the Minutes of the Board their profound appreciation of his gracious
act, and to assure him that they, on behalf of the University, will
accept and treasure this gift as a work of art by a great sculptor, as
a deserved tribute to its President, and as an additional token of the
generosity of Mr. Steele and of his loyal interest in his Alma Mater.
Committee of the Rector and Visitors.
The President made the following announcements of attendance, gifts and bequests:
Total enrollment to date, 2,451.
William A. Clark, Jr., for a new Law Building | $ 350,000 |
also independent gift for mural painting for this building. |
|
General Education Board, for the development of humanistic studies, over a five-year period |
$ 120,000 |
Mrs. Evelyn M. B. Tiffany, property known as "Mount Custis", and "Metompkin Island", estimated value |
$ 80,000 |
(This is in addition to the gift of $100,000 previously reported. The University also has an interest in the residuary estate.) |
|
Estate of Conrad Hubert | $ 50,000 |
National Research Council, for the study of the chemistry of narcotic drugs and their physiological effects, for 1930 |
$ 19,600 |
Judith Winslow, for the establishment of the "John White Stevenson Fund" the income to be used for a prize in some branch of literature of science, prize to be competed for by students in the College |
$ 2,000 |
Mrs. Charles W. Clark, for the Library of Economics | $ 300 |
Total | $ 621,900 |
Mr. Everett Cole, of Washington, a copy of the Great seal of the Confederacy, to be placed in the University Library. There are only nine of these seals in existence. |
|
Mrs. W. H. Sage, Jr., of Schuyler, a part of her mother's musical library, consisting of many valuable works for violin, pinao, etc., for the Music Department. |
|
For the Library, sundry gifts of valuable manuscripts, etc., for the Virginiana Room. |
|
Gift, previously reported, the money having been received since the last meeting of the Rector and Visitors - |
|
From the Estate of John B. Cobb | $ 140,000 |
(received in January, 1930.) |
At the close of the reading of the list of gifts and bequests Mr. Frederic W.
Scott announced through Mr. Newcomb, Assistant to the President, a gift of $300,000 for
the erection of an athletic stadium at the University of Virginia. The gifts and bequests
received since the last meeting of the Board, including the gift of Mr. Scott,
made a total of $921,900.
In connection with the gifts from W. A. Clark, Jr., and Mr. Frederic W. Scott,
the following letters of appreciation from President Alderman are entered:
2205 West Adams St.,
California.
In addition to the personal letter which it has been my
pleasure to write to you, The Rector and Visitors, at their meeting on
April 3rd, have requested me to send you their official gratitude and
appreciation of your gift of Three Hundred and Fifty Thousand Dollars
for a new building for the School of Law. They direct me to assure you
of their pride in this gift and of their purpose to observe its conditions
and to devote it, unreservedly, to the uses for which it was
given.
I may add that this letter forms a part of the
records of the University upon the minutes of the Rector and
Visitors.
President.
Richmond, Virginia.
On behalf of the Board of Visitors of the University
of Virginia, and at their specific direction by resolution, I have
the pleasure and privilege of sending you an expression of their
appreciation, in order that it may form a part of the official records
of the Rector and Visitors.
It is difficult to find the words in which to make
clear to you the sentiments of gratitude and appreciation felt by
the Board of Visitors, and the entire University, for your gift of
Three Hundred Thousand Dollars, for the purpose of building a stadium
to stimulate and enrich the athletic life of the Institution. It is
one of the most generous gifts, for a specific purpose, that has come
to the University in its entire life. It will be held with intense
pleasure and satisfaction, and I am sure I am speaking the voice of
all factors in our life when I acclaim not only the generosity but
the wisdom and sagacity of your gift.
President.
The President stated that he had received the resignation of William H.
Echols, Professor of Mathematics, by reason of his having reached the age of retirement
and recommended in connection therewith the following resolution, which was unanimously
adopted:
RESOLVED, by the Rector and Visitors, That Mr. William H.
Echols be asked to continue his duties as Professor of Mathematics.
It is the judgment of the Board that the Department of Mathematics
will be seriously weakened by the resignation of Professor Echols.
Upon the recommendation of the President the following were elected to the
teaching staff of the University, incumbency to begin September 15, 1930.
Mr. Earl G. Mellor, Ph. D., Associate Professor of Romance Philology,
at a salary of $3750.00.Mr. Archibald A. Hill, Ph. D., Associate Professor of English Philology,
at a salary of $3750.00.Mr. Frederic T. Wood, Ph. D., Associate Professor of Germanic Philology,
at a salary of $3750.00.Mr. Thomas P. Abernethy, Ph. D., Associate Professor of History, at a
salary of $4000.00.Mr. Melvin G. de Chazeau, Ph. D., Assistant Professor of Commerce, at
a salary of $3400.00.Mr. Everett Fogg Davis, Ph. D., Assistant Professor of Biology, at a
salary of $2800.00.
Upon the recommendation of the President Dr. Vittorio D. Macchioro,
Professor of Philosophy of Religion in the University of Naples, was asked to come to
the University to give a series of lectures during the period from September 15, 1930
to February 1, 1931 in the Department of Graduate Studies as the guest of the University
and of the Corcoran School of Philosophy. Dr. Macchioro is in this country under
the auspices of the Carnegie Endowment for International Peace.
Upon the recommendation of the President the following members of the faculty
were promoted, to take effect with the session 1930-31:
Alfred Chanutin, Ph. D., Associate Professor to Professor of Biochemistry.
Edward Watts Saunders, Jr., C.E., Associate Professor to Professor of
Applied Mathematics.Linwood Lehman, M.A., Ph.D., Associate Professor to Professor of Romanic
Languages.Arthur Francis Macconochie, B.Sc. (Engrg) London, Associate Professor to
Professor of Mechanical Engineering.Frank Stringfellow Barr, M.A., Associate Professor to Professor of History.
Jesse Wakefield Beams, Ph.D., Associate Professor to Professor of Physics.
Scott M. Buchanan, B.A., Ph.D., Associate Professor to Professor of
Philosophy.Charles M. Daniel, B.S., M.E., Acting Assistant to Assistant Professor of
Mechanical Engineering.Charles K. Davenport, B.A., M.S., Ph.D., Acting Assistant Professor to
Assistant Professor of Philosophy.Wayne Dennis, B.A., M.A., Acting Assistant Professor to Assistant Professor
of Psychology.John A. Rorer, Acting Assistant Professor in charge of Extension Teaching to
Assistant Professor in charge of Extension Teaching.
The following resolution authorizing the Rector to sign release in connection
with bequest of John B. Cobb was adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the Rector be and is hereby authorized to sign the release to the
executors of the estate of John B. Cobb, in the sum of $140,000.
With reference to extending the lease of the Glinn property now being used as
a Nurses' Home the following resolution was adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the Rector and the Secretary of this Board be and they are hereby
requested to execute new leases with the said Mrs. Elizabeth Glinn in her
own right, and as Committee of Mrs. Bessie Glinn Bowe, so that the use of
the premises which are now occupied as a Nurses' Home may be secured for
an additional period of sixteen months from May 1, 1930. The Buildings
and Grounds Committee of the Board is hereby authorized and directed to
work out with Mrs. Glinn the terms and conditions of the new lease.
With reference to making Pantops Farm a game sanctuary the following resolution
was unanimously adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the Rector be and is hereby authorized to sign the agreement between
the Commission of Game and Inland Fisheries, and the University of Virginia,
making the Pantops property a game sanctuary.
With reference to locating on the grounds of the University an Experimental
Station for the Study of Insects Injuring and Destroying Fruit in the Piedmont Section,
the following resolution was unanimously adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That permission be given for the establishment of an Experimental Station
for the Study of Insects Injuring and Destroying the Fruit in the Piedmont
Section, on the grounds of the University, the exact site to be left to the
Building Committee of the Board for decision and the plans and elevation of
the proposed building be referred to the State Art Commission for approval.
With respect to the disposition of certain real estate devised to the University
by Mrs. Evelyn M. B. Tiffany the following resolution was adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the Finance Committee of the Board be requested to take up with the
executors of the estate of Mrs. Evelyn M. B. Tiffany the question of the
wisest disposal of the "Mount Custis" and "Metompkin Island" property,
with power to act and to accept the property in their discretion.
With respect to a resolution from the Board of Managers of the Alumni Association
concerning the need of additional athletic fields, etc., the following was
adopted:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That a Committee be appointed to study this problem and report back to the
Board at the June meeting.
The Rector appointed on the foregoing Committee Messrs. Shackelford and Williams.
A resolution naming the new Academic Building "Monroe Hall" was adopted as
follows:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the new teaching building, erected on Monroe Hill, to be used largely
for instruction in the Social Sciences, be and is hereby named "Monroe
Hall" in memory of James Monroe, fifth President of the United States, and
for five years a member of the Board of Visitors of the University of Virginia.
A resolution changing the name of the Corcoran School of Philosophy was
adopted as follows:
RESOLVED, by the Rector and Visitors of the University of Virginia,
That the name of the Corcoran School of Philosophy be changed, and that
the new name of this School be the Corcoran School of Philosophy and
Psychology.
The Bursar stated that in accordance with a resolution adopted April 13,
1927 with respect to the establishment of a Preventorium in connection with the University
Hospital for the treatment of teachers of the Virginia Public Schools, the
Virginia Education Association has carried out its part of the agreement and now desire
to have a formal contract prepared embodying the terms and conditions as set
forth in the said resolution. The matter was disposed of in the following resolution
unanimously adopted:
RESOLVED, That the attorney for the University be requested
to prepare the contract between the Rector and Visitors and the
Virginia Teachers Association in accordance with the resolution
adopted by this Board at its meeting on April 13, 1927 with reference
to the establishment of a Preventorium in connection with
the University Hospital, and that the Rector be and he is hereby
authorized to sign and acknowledge the same on behalf of this Board
and the Secretary is authorized to attest the same.
The President discussed with the Board the building program for 1930-31 for
which appropriations, gifts, or bequests have been received as follows:
The New Stadium, gift of Mr. Fred W. Scott | $300,000 | |
New Law Building, gift of Mr. Wm. A. Clark, Jr. | 350,000 | |
New Heating Plant, appropriation by the State | 150,000 | |
Annex to Chemical Laboratory, part of the John B. Cobb bequest | 100,000 | |
Nurses' Home - State appropriation | $115,000 | |
Part of the John B. Cobb bequest | 35,000 | |
Conrad Hubert Fund | 50,000 | 200,000 |
In connection with the above program the following actions were had:
The New Buildings Committee were authorized to proceed with plans and specifications
for the New Stadium and the letting of the contract for same; to employ engineers
and let the contract for addition to the Central Heating Plant, and to have
plans and specifications prepared for the other buildings for submission to the Board.
In connection with having certain of the roads in the University grounds
taken over by the State Highway Department the following motion was adopted:
RESOLVED, That a Committee consisting of Mr. Rinehart, the
Rector, and Mr. Newcomb, be and are hereby appointed for the purpose
of interviewing Mr. Shirley of the State Highway Department and the
Board of Supervisors of Albemarle County with reference to taking
over certain portions of the roads in the University Grounds.
At the request of the President a special appropriation of $475.00 was made
for the installation of a frigidaire in the President's house.
The President presented the budget for 1930-31 embodying his recommendations
for estimated revenues and expenditures. The same was gone over in detail and on motion
the following resolution was adopted:
RESOLVED, That the budget for the University of Virginia
for the fiscal year 1930-31, presented by the President, be and
the same is hereby adopted, and the increases in salaries as
shown therein are recommended to the Governor for his approval,
in accordance with the provision of the Act of the Legislature
of the Session of 1926.
RECAPITULATION OF ESTIMATED INCOME 1929-30; 1930-31
Income Estimates: | 1929-30 | 1930-31 | Increase | Decrease |
FROM ENDOWMENT INCOME AND GIFTS: | ||||
I. Endowments - Unrestricted | $ 242,262 | $ 241,962 | $ | $ 300 |
Endowments - Restricted | 226,245 | 226,496 | 251 | |
II. Students loan notes | 13,600 | 13,600 | ||
III. Gifts | 136,650 | 173,850 | 37,200 | |
IV. Carnegie Foundation - Retirement |
19,000 | 16,000 | 3,000 | |
V. Institute of Public Affairs | 20,000 | 16,400 | 3,600 | |
VI. Pantops Farm | 5,250 | 5,250 | ||
VII. Miscellaneous | 10,600 | 12,600 | 2,000 | |
$ 668,357 | $ 706,158 | $ 44,701 | $ 6,900 | |
FROM REVENUE AND STATE: | ||||
I. Students Fees and Rents | $ 445,792 | $ 510,925 | $ 65,133 | $ |
II. Summer Quarter | 62,000 | 60,675 | 1,325 | |
III. Hospital | 182,300 | 209,300 | 27,000 | |
IV. Commons | 65,000 | 65,000 | ||
V. Blandy Farm | 13,000 | 13,000 | ||
VI. Lectures and Entertainments | 8,000 | 7,800 | 200 | |
VII. Miscellaneous | 41,740 | 37,540 | 4,200 | |
$ 817,832 | $ 904,240 | $ 92,133 | $ 5,725 | |
Total Revenues | $1,486,189 | $1,610,398 | $ 136,834 | $ 12,625 |
State Appropriations | 427,575 | 458,720 | 31,145 | |
Total available | $1,913,764 | $2,069,118 | $ 155,354 | Net |
Total estimated | ||||
Expenditures | 1,915,299 | 2,066,650 | 149,101 | Net |
Deficit 1929-30 | $ 1,535 | $ 6,253 | ||
Surplus 1930-31 | $ 2,468 | |||
I. Administration | $ 69,155 | $ 69,975 | $ 820 | $ |
II. College and Graduate | 418,330 | 463,565 | 45,235 | |
III. Medicine | 173,135 | 178,730 | 5,595 | |
IV. Engineering | 52,350 | 54,625 | 2,275 | |
V. Education | 54,895 | 55,645 | 750 | |
VI. Law | 51,785 | 52,785 | 1,000 | |
VII. Physical Education | 23,447 | 24,397 | 950 | |
VIII. Summer Quarter | 104,375 | 110,125 | 5,750 | |
IX. Library | 45,130 | 68,050 | 22,920 | |
X. Extension | 55,650 | 57,970 | 2,320 | |
XII. Buildings and Grounds | 131,914 | 143,618 | 11,704 | |
XIII. Power Plant | 47,233 | 58,883 | 11,650 | |
XIV. Interest and Sinking Fund | 40,470 | 50,100 | 9,630 | |
XV. Publicity & Publications | 7,050 | 7,050 | ||
XVI. Pensions and Annuities | 26,800 | 26,300 | 500 | |
XVII. Scholarships | 156,872 | 156,703 | 169 | |
XVIII. Students loans | 16,600 | 16,600 | ||
XIX. Lectures and Concerts | 12,846 | 12,396 | 450 | |
XX. Commons | 65,000 | 65,000 | ||
XXI. Laundry | 12,150 | 12,150 | ||
XXII. Institute for Research | 27,500 | 32,500 | 5,000 | |
XXIII. Blandy Experimental Farm | 20,049 | 18,934 | 1,115 | |
XXIV. Refunds fees and rents | 11,500 | 11,500 | ||
XXV. University Press | 6,000 | 3,000 | 3,000 | |
XXVI. Institute Public Affairs | 19,500 | 16,400 | 3,100 | |
XXVII. Pantops Farm | 4,860 | 4,860 | ||
XXXI. Hospital | 265,563 | 294,789 | 29,226 | |
$ 1,915,299 | $2,066,650 | $ 159,685 | $ 8,334 |
ESTIMATED RECEIPTS 1930-31
1929-30 Budget |
1930-31 Estimates |
Increase | Decrease. | |
INCOME - ENDOWMENTS AND GIFTS: ENDOWMENTS: |
||||
I. GENERAL - INCOME UNRESTRICTED: | ||||
Alumni Memorial Fund | $ 40,500 | $ 40,500 | $ | $ |
Austin | 25,000 | 25,000 | ||
Adkins | 6 | 6 | ||
Blackwood | 300 | 300 | ||
Centennial | 22,000 | 22,000 | ||
Coolidge | 1,300 | 1,300 | ||
Herd | 6 | 6 | ||
Ingle | 50 | 50 | ||
James | 13,000 | 13,000 | ||
Muir | 3,500 | 3,500 | ||
Parrish | 3,300 | 3,000 | 300 | |
Payne | 3,000 | 3,000 | ||
Smith | 300 | 300 | ||
Du Pont | 130,000 | 130,000 | ||
Total | $ 242,262 | $ 241,962 | $ | $ 300 |
RESTRICTED: | ||||
1. Professorships: | ||||
Linden Kent | $ 3,600 | $ 3,600 | $ | $ |
John B. Cary | 2,500 | 2,500 | ||
$ 6,100 | $ 6,100 | $ | $ | |
2. Departmental: | ||||
Art (Sachs Fund) | $ 206 | $ 206 | $ | $ |
Art & Music (McIntire) | 9,700 | 9,400 | 300 | |
Astronomy (Vanderbilt) | 5,000 | 5,000 | ||
Biology (Miller) | 5,250 | 5,250 | ||
Com. & Bus. Adm. (McIntire) | 10,500 | 10,500 | ||
Com. & Bus. Adm. (Porcher) | 60 | 60 | ||
Education (Curry) | 4,600 | 4,600 | ||
Engineering (Johnson) | 8,500 | 8,500 | ||
Engineering (Scott) | 200 | 200 | ||
Hospital (Purcell) | 350 | 350 | ||
Hospital (Bennett) | 250 | 250 | ||
Hospital & Med. (Barringer) | 600 | 600 | ||
Nursing Education (Cabaniss) | 3,000 | 3,000 | ||
Physics (Rogers) | 70 | 70 | ||
Philosophy (Corcoran) | 5,500 | 5,500 | ||
$ 53,186 | $ 53,486 | $ 600 | $ 300 | |
3. Libraries: | ||||
(a) General Purposes: | ||||
Gordon | $ 300 | $ 280 | $ | $ 20 |
Green | 8,800 | 9,000 | 200 | |
Madison | 156 | 156 | ||
Tree | 300 | 300 | ||
(b) Book Funds: | ||||
Barksdale - Chemistry | 750 | 750 | ||
Barksdale - Engineering | 750 | 750 | ||
Bruce - English | 340 | 340 | ||
Byrd | 840 | 740 | 100 | |
Fuller - Law | 500 | 500 | ||
Jones - Engineering | 150 | 150 | ||
McKeldin - Philosophy | $ 70 | $ 60 | $ | $ 10 |
Minor - Law | 550 | 550 | ||
T. C. Smith - Law | 550 | 550 | ||
Tunstall - Poetry | 300 | 300 | ||
$ 14,356 | $ 14,426 | $ 200 | $ 130 | |
4. Memorial and Grounds: | ||||
Senff - Grounds | $ 303 | $ 303 | $ | $ |
McConnell Statue | 33 | 33 | ||
University Cemetery | 220 | 220 | ||
$ 556 | $ 556 | $ | $ | |
5. Scholarships and Fellowships: | ||||
Albemarle Chapter D. A. R. | $ 65 | $ 60 | $ | $ 5 |
Louis Bennett - Law | 252 | 230 | 22 | |
Valentine Birely | 340 | 300 | 40 | |
J. Thompson Brown | 90 | 90 | ||
T. P. Bryan Memorial | 300 | 300 | ||
H. C. Cabell | 94 | 94 | ||
George Cameron (C.E.) | 300 | 300 | ||
Isaac Cary | 580 | 580 | ||
Kate Cabell Cox | 74 | 74 | ||
Philip F. duPont | 130,000 | 130,000 | ||
Richard Eppes Memorial (C.E.) | 250 | 250 | ||
E. J. Folkes | 2,200 | 2,200 | ||
Elizabeth B. Garrett | 292 | 292 | ||
B. W. Green | 1,200 | 1,200 | ||
W. A. Herndon | 1,050 | 1,000 | 50 | |
W. E. Homes | 57 | 50 | 7 | |
Jas. R. Humphrey | 300 | 300 | ||
E. M. Magruder | 60 | 60 | ||
Samuel Miller | 750 | 750 | ||
Chester D. Pugsley | 200 | 200 | ||
Hollis Rinehart | 300 | 300 | ||
T. F. Ryan | 3,000 | 3,000 | ||
Bartlett Roper (C.E.) | 250 | 250 | ||
Isabella Merrick Sampson | 130 | 100 | 30 | |
Sarah Ann Seward Mem. (C.E.) | 250 | 250 | ||
Simon Seward Memorial (C.E.) | 250 | 250 | ||
C. H. Sinclair | 30 | 30 | ||
James H. Skinner | 2,600 | 2,500 | 100 | |
Samuel Watts (C.E.) | 250 | 250 | ||
R. H. Whitehead | 730 | 700 | 30 | |
Jesse Parker Williams | 600 | 610 | 10 | |
Wycliffe Yulee Memorial | 250 | 250 | ||
J. Y. Mason Fellowship | 400 | 350 | 50 | |
Phelps-Stokes Fellowship | 875 | 750 | 125 | |
W. H. Rives Fellowship | 250 | 250 | ||
$ 148,389 | $ 148,170 | $ 240 | $ 459 | |
6. Lectureships: | ||||
Barbour-Page | $ 1,100 | $ 1,100 | $ | $ |
John W. Richard - Religion | 1,000 | 1,000 | ||
Wm. H. White Memorial | 900 | 900 | ||
$ 3,000 | $ 3,000 | $ | $ | |
7. Construction: | ||||
Poe Memorial | $ 6 | $ 6 | $ | $ |
8. Prizes: | ||||
Williams Jennings Bryan | $ 10 | $ 10 | $ | $ |
Andrew Fleming (Biology) | 50 | 50 | ||
John Horsley (Medicine) | 480 | 480 | ||
Rector and Visitors, (Rinehart Gift) |
104 | 104 | ||
John White Stevenson | 100 | 100 | ||
Algernon S. Sullivan | 8 | 8 | ||
$ 652 | $ 752 | $ 100 | $ | |
Total income on endowments restricted |
$ 226,245 | $ 226,496 | $ 1,140 | $ 889 |
II. STUDENTS LOAN NOTES AND INTERESTS: |
||||
State Fund | $ 8,000 | $ 8,000 | $ | $ |
Harvard Fund | 1,000 | 1,000 | ||
Lee Fund | 2,500 | 2,500 | ||
Wright Fund | 200 | 200 | ||
Seven Society Fund | 400 | 400 | ||
Harrison Fund | 200 | 200 | ||
Lynchburg Alumni Fund | 200 | 200 | ||
Kiwanis Fund | 100 | 100 | ||
Bennett Fund | 1,000 | 1,000 | ||
$ 13,600 | $ 13,600 | $ | $ | |
III. GIFTS: | ||||
Gen. Ed. Board, Humanities | $ | $ 30,000 | 30,000 | $ |
Gen. Ed. Board, for salaries | 8,000 | 8,000 | ||
Gen. Ed. Board, for Med. Ed. | 38,000 | 38,000 | ||
Gen. Ed. Board, for Coop. Ed. | 20,000 | 20,000 | ||
Int. Ed. Board for Chemistry, Physics, and Biology |
30,000 | 30,000 | ||
W. M. Seward, for Forestry | $ 750 | $ 750 | $ | $ |
S. A. Mitchell, for Astronomy | 5,300 | 5,300 | ||
Laura Spelman Rockefeller Foundation for Research in Social Science |
27,500 | 27,500 | ||
Richmond Alumni for Research Professor of History |
3,500 | 3,500 | ||
John L. Pratt - Engineering | 1,350 | 1,350 | ||
D. J. Hennessey Scholarship | 500 | 500 | ||
Chester D. Pugsley Scholarship | 200 | 200 | ||
Seven Society Alumni Scholarship | 350 | 350 | ||
DuPont Fellowship | 750 | 750 | ||
Kiwanis Club Loan Fund | 100 | 100 | ||
C. M. Blackford Prize | 50 | 50 | ||
U. D. C. for Woodrow Wilson Scholarship |
500 | 500 | ||
President's Contingent Fund: | ||||
For Humanities | 10,000 | 10,000 | ||
For Research in Social Science | 5,000 | 5,000 | ||
$ 136,650 | $ 173,850 | $ 45,200 | $ 8,000 | |
IV. RETIRING ALLOWANCE FUND: | ||||
Carnegie Foundation | $ 19,000 | $ 16,000 | $ | $ 3,000 |
V. INSTITUTE OF PUBLIC AFFAIRS: | ||||
Donations and fees | $ 20,000 | $ 16,400 | $ | $ 3,600 |
VI. PANTOPS FARM | $ | $ 5,250 | $ 5,250 | $ |
VII. MISCELLANEOUS: | ||||
Radium Income | $ 500 | $ 500 | $ | $ |
Interest on Endowment Cash | 800 | 800 | ||
State Appro. for loan fund | 3,000 | 3,000 | ||
Interest on Bank Deposits | 6,300 | 8,300 | 2,000 | |
$ 10,600 | $ 12,600 | $ 2,000 | $ | |
STATE FUND: | ||||
I. STUDENTS FEES AND RENTS: | ||||
University fees - all Depts | $ 105,000 | $ 120,000 | $ 15,000 | $ |
Tuition - College Graduate and Educational Studies |
120,000 | 155,000 | 35,000 | |
Law Department | 47,500 | 52,500 | 5,000 | |
Medical Department | 47,000 | 47,000 | ||
Engineering Department | 16,000 | 20,000 | 4,000 | |
Extension Fees | 20,575 | 23,925 | 3,350 | |
Dormitory and Furniture Rent | 60,000 | 60,000 | ||
Special Examinations | 400 | 200 | 200 | |
Laboratory fees: | ||||
College: | ||||
Art and Architecture | 1,000 | 1,500 | 500 | |
Biology | 2,500 | 3,000 | 500 | |
Chemistry | 9,000 | 9,000 | ||
Geology | 300 | 300 | ||
Physics | 1,800 | 1,800 | ||
Medicine: | ||||
Dept. of Internal Medicine | 1,517 | 2,500 | 983 | |
Dept. of Surgery | 5,000 | 5,000 | ||
Anatomy | 1,400 | 5,300 | ||
Bacteriology and Pathology | 800 | |||
Biochemistry | 900 | |||
Clinical | 500 | |||
Histological | 500 | |||
Pharmacological | 600 | |||
Physiological | 600 | |||
Engineering | 2,300 | 3,500 | 1,200 | |
Physical Training: | ||||
Locker Fees | 600 | 400 | 200 | |
$ 445,792 | $ 510,925 | $ 65,533 | $ 400 | |
II. SUMMER QUARTER: | ||||
Registration and tuition fees | $ 52,000 | $ 46,000 | $ | $ 6,000 |
Laboratory fees | 3,000 | 2,500 | 500 | |
Medical fees | 1,800 | 1,425 | 375 | |
Dormitory rents: Old | 3,200 | 3,500 | 300 | |
New | 5,950 | 5,950 | ||
Miscellaneous | 1,000 | 800 | 200 | |
Entertainments | 1,000 | 500 | 500 | |
$ 62,000 | $ 60,675 | $ 6,250 | $ 7,575 | |
III. HOSPITAL RECEIPTS: | ||||
Private rooms | $ 71,000 | $ 78,000 | $ 7,000 | $ |
Wards | 67,000 | 70,000 | 3,000 | |
Operating rooms | 12,000 | 14,000 | 2,000 | |
Dressings and Drugs | 3,000 | 5,000 | 2,000 | |
Ambulance | 200 | 200 | ||
X-Ray Department | 6,000 | 8,000 | 2,000 | |
Clinical Laboratory | 4,000 | 4,500 | 500 | |
Electric cardiagraph | 100 | 100 | ||
Special nurses meals | 5,000 | 5,000 | ||
Out-Patient Department | 2,500 | 2,500 | 500 | |
Miscellaneous | 9,000 | 9,000 | ||
State Appro. for Orthopedics | 10,000 | 10,000 | ||
From City of Charlottesville | 2,000 | 2,000 | ||
From County of Albemarle | 1,000 | 1,000 | ||
$ 182,300 | $ 209,300 | $ 27,000 | $ | |
IV. COMMONS: | ||||
Receipts from meals served | $ 65,000 | $ 65,000 | $ | $ |
V. BLANDY EXPERIMENTAL FARM: | ||||
Income from Operation: | ||||
Sale of Apples | $ 6,000 | $ 8,000 | $ 2,000 | |
Sale of Provender and Crops | 5,000 | 3,000 | 2,000 | |
Rent of Pasture, etc. | 2,000 | 2,000 | ||
$ 13,000 | $ 13,000 | $ 2,000 | $ 2,000 | |
VI. LECTURES AND ENTERTAINMENTS: | ||||
McIntire Concerts | $ 7,500 | $ 7,500 | ||
Ensemble Concerts | 500 | 300 | 200 | |
$ 8,000 | $ 7,800 | $ | $ 200 | |
VII. MISCELLANEOUS: | ||||
Bureau of Tests & Measurements | $ 100 | $ 100 | $ | $ |
Interest on Students notes | 600 | 600 | ||
Electric current sales | 7,000 | 5,000 | 2,000 | |
Rents from residences, etc. | 7,200 | 8,000 | 800 | |
Rent from Entrance Building | 5,100 | 5,100 | ||
Rent from Apartment House | 10,000 | 10,000 | ||
Rent from C & A Co. for loop | 240 | 240 | ||
Heat sales to residences | 5,500 | 5,500 | ||
University Press | 6,000 | 3,000 | 3,000 | |
$ 41,740 | $ 37,540 | $ 800 | $ 5,000 | |
VIII. STATE APPROPRIATIONS: | ||||
For Ed. Purposes general | $ 317,730 | $ 313,055 | $ | $ |
For Operation of Hospital and Laundry |
87,330 | 95,945 | ||
Sinking Fund and Interest | 22,215 | 22,220 | ||
Additional Equipment: | ||||
Hospital | 3,000 | |||
Miscellaneous | 24,500 | |||
$ 427,575 | $ 458,720 | $ 31,145 | $ |
ESTIMATED EXPENDITURES 1930-31
1929-30 Budget. |
1930-31 Allowed. |
Increase. | Decrease. | |
I. ADMINISTRATION: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Pres. E. A. Alderman | $ 12,500 | $ 12,500 | $ | $ |
Asst. to Pres. and Business Manager, J. L. Newcomb |
1,000 | 1,000 | ||
Secretary to Pres. and Alumni Board, Mrs. Shepherd |
2,000 | 2,000 | ||
Asst. Sec'y to Pres., Mrs. Cheape | 1,380 | 1,500 | 120 | |
Messenger | 480 | 480 | ||
Dean of the University, J. M. Page | 1,500 | 1,500 | ||
Asst. Dean, Geo. O. Ferguson | 1,000 | 1,000 | ||
Secretary to Dean, Miss Proffit | 1,500 | 1,500 | ||
Secretary to Asst. Dean, Mrs. Davis |
1,200 | 1,200 | ||
Secretary to Dean Graduate Dept., Miss Elizabeth Purvis |
1,200 | 1,200 | ||
Clerical Assts. to Dean (Summer) | 300 | 300 | ||
Dean of Women, Mrs. Hamblin | 2,400 | 2,400 | ||
Bursar, Sec'y to Visitors, and Purchasing Agt., E. I. Carruthers |
6,000 | 6,000 | ||
Asst. to Bursar, J. R. Thomson | 2,400 | 2,400 | ||
Collections Clerk, Miss McMurdo | 1,380 | 1,380 | ||
Stenographer to Bursar, Miss Stallings |
1,200 | 1,200 | ||
Clerk, J. A. Harrison | 900 | 900 | ||
Registrar, Miss V. E. Moran | 2,700 | 2,700 | ||
1st. Asst., Mrs. Clara W. Cabell | 1,320 | 1,500 | 180 | |
2nd. Asst., Miss Maida Hill (p.t.) | 600 | 600 | ||
3rd. Asst., Miss Doner (f.t.) | 600 | 720 | 120 | |
University Physician, Dr. S. D. Blackford |
2,500 | 2,500 | ||
Attorney, Allan Perkins | 300 | 300 | ||
112. Wages: | ||||
Assistants at Registration | 500 | 500 | ||
$ 46,860 | $ 47,280 | $ 420 | $ | |
12. Contractual Services: | ||||
124. Traveling: | ||||
(1) Officers and faculty | $ 3,500 | $ 3,500 | $ | $ |
(2) Board of Visitors | 300 | 300 | ||
126. Communication | 2,500 | 2,800 | 300 | |
127. Printing: | ||||
Catalogue | 3,000 | 3,000 | ||
Other printing | 2,000 | 2,000 | ||
128. Other Expenses: | ||||
(1) Finals | 1,500 | 1,500 | ||
(2) Miscellaneous | 2,000 | 2,000 | ||
(3) Care of securities | 1,400 | 1,400 | ||
(4) Hospital care of students | $ 2,000 | $ 2,000 | $ | $ |
(5) Dues to Collegiate Assns. | 500 | 600 | 100 | |
(6) Premiums Bursar's bonds | 85 | 85 | ||
Rent of Business Machines | 660 | 660 | ||
$ 19,445 | $ 19,845 | $ 400 | $ | |
13. Supplies: | ||||
134. Office Supplies | $ 2,250 | $ 2,250 | $ | $ |
1302. Other Supplies (Women's Building) | 100 | 100 | ||
$ 2,350 | $ 2,350 | $ | $ | |
15. Equipment: | ||||
151. Office Equipment | $ 200 | $ 200 | $ | $ |
Total expenses of Operation | $ 68,855 | $ 69,675 | $ 820 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office Equipment | $ 300 | $ 300 | $ | $ |
Total for Administration | $ 69,155 | $ 69,975 | $ 820 | $ |
II. MAINTENANCE OF COLLEGE AND GRADUATE DEPARTMENT: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
1. Ancient Languages: | ||||
Prof. R. H. Webb | $ 6,000 | $ 6,000 | $ | $ |
Prof. W. A. Montgomery | 4,500 | 4,500 | ||
Prof. E. L. Lehman | 1,700 | 1,800 | 100 | |
Asst. Prof. A. M. Young | 2,800 | 2,800 | ||
$ 15,000 | $ 15,100 | $ 100 | $ | |
2. Art and Architecture: | ||||
Prof. E. S. Campbell | $ 4,500 | $ 4,500 | $ | $ |
Asst. Prof. S. J. Makielski | 3,400 | 3,400 | ||
Asst. Prof. Nils Hammarstrand | 2,800 | 3,000 | 200 | |
Instructor P. Holsopple | 2,000 | 2,150 | 150 | |
Instructor | 300 | 300 | ||
$ 13,000 | $ 13,350 | $ 350 | $ | |
3. Astronomy: | ||||
Prof. S. A. Mitchell (inc.rent) | $ 6,000 | $ 6,000 | $ | $ |
Asst. Prof. Alex Vyssotsky | 2,800 | 3,000 | 200 | |
Asst. Prof. Piet van de Kamp | 2,800 | 3,000 | 200 | |
Instructor Sten Askloef | 2,000 | 2,150 | 150 | |
Instructor Dirk Reuijl | 1,100 | 1,100 | ||
Res. Asst., Mrs. Vyssotsky | 1,500 | 1,500 | ||
$ 16,200 | $ 16,750 | $ 550 | $ | |
4. Biblical History and Literature: | ||||
Prof. W. M. Forrest | $ 6,000 | $ 6,000 | $ | $ |
Instructor | 350 | 350 | ||
Assistant | 250 | 250 | ||
$ 6,600 | $ 6,600 | $ | $ | |
5. Biology: | ||||
Prof. Ivey F. Lewis | $ 6,000 | $ 6,000 | $ | $ |
Prof. W. A. Kepner | 5,500 | 5,500 | ||
Asso. Prof. B. D. Reynolds | 4,000 | 4,000 | ||
Asst. Prof. | 2,800 | 2,800 | ||
[1] Asst. Prof. E. M. Betts | 2,750 | 2,950 | 200 | |
Stock Clerk | 900 | 900 | ||
$ 21,950 | $ 22,150 | $ 200 | $ | |
6. Chemistry: | ||||
Prof. R. M. Bird | $ 6,000 | $ 6,000 | $ | $ |
Prof. Gardner L. Carter | 4,500 | 5,000 | 500 | |
Prof. J. H. Yoe | 4,500 | 4,500 | ||
Prof. A. F. Benton | 4,500 | 4,500 | ||
[2] Asso. Prof. R. E. Lutz | 3,250 | 3,500 | 250 | |
Asso. Prof. Chemical Engineering, L. B. Hitchcock |
3,750 | 4,000 | 250 | |
Asst. Prof. E. C. Markham | 3,000 | 3,000 | ||
Asst. Prof. H. M. Spencer | 3,000 | 3,000 | ||
DuPont Fellow | 750 | 750 | ||
Stock keepers (from fees) | 1,365 | 1,410 | 45 | |
Stenographer (from fees) | 450 | 450 | ||
Mechanic (from fees) | 335 | 335 | ||
$ 35,400 | $ 36,445 | $ 1,045 | $ | |
7. Commerce and Business Administration: | ||||
Prof. A. J. Barlow | $ 4,500 | $ 5,000 | $ 500 | $ |
Prof. Abraham Berglund | 4,500 | 5,000 | 500 | |
Asso. Prof. D. C. Hyde | 3,750 | 3,750 | ||
Asso. Prof. Geo. T. Starnes | 3,750 | 4,000 | 250 | |
Asso, Prof. C. N. Hulvey | 3,750 | 4,000 | 250 | |
Instructor in Accounting | $ 1,200 | $ 1,200 | $ | $ |
$ 21,450 | $ 22,950 | $ 1,500 | $ | |
8. Economics: (Jas. Wilson School): | ||||
Prof. T. R. Snavely | $ 5,000 | $ 5,000 | $ | $ |
Prof. E. A. Kincaid | 4,500 | 5,000 | 500 | |
Asso. Prof. | 3,750 | 3,750 | ||
Special Lectures | 200 | 200 | ||
$ 13,450 | $ 13,950 | $ 500 | $ | |
9. English: (E. A. Poe School): | ||||
Prof. J. S. Wilson | $ 5,500 | $ 5,500 | $ | $ |
Prof. A. L. Hench | 4,500 | 5,000 | 500 | |
Board of Visitors Fellow | 200 | 200 | ||
$ 10,200 | $ 10,700 | $ 500 | $ | |
10. English Literature: (Linden Kent School): |
||||
Prof. J. C. Metcalf | $ 5,500 | $ 5,500 | $ | $ |
Asso. Prof. H. P. Johnson | 4,250 | 4,250 | ||
Asso. Prof. A. C. Gordon, Jr. | 4,000 | 4,000 | ||
Asso. Prof. A. K. Davis, Jr. | 4,000 | 4,000 | ||
Asst. Prof. A. B. Shepperson | 2,800 | 2,800 | ||
Board of Visitors Fellow | 200 | 200 | ||
$ 20,750 | $ 20,750 | $ | $ | |
11. Forestry: | ||||
Asso. Prof. Alfred Akerman | $ 3,750 | $ 4,000 | $ | $ |
12. Geology: | ||||
Prof. Wilbur A. Nelson | $ 5,000 | $ 5,000 | $ | $ |
Prof. Joseph K. Roberts | 4,500 | 5,000 | 500 | |
Asst. Prof. A. A. Pegau | 3,200 | 3,400 | 200 | |
$ 12,700 | $ 13,400 | $ 700 | $ | |
13. Germanic Languages: | ||||
Prof. W. H. Faulkner | $ 6,000 | $ 6,000 | $ | $ |
Asst. Prof. F. K. Mohr | 3,000 | 3,000 | ||
Instructor (full time) | 2,000 | 2,150 | 150 | |
$ 11,000 | $ 11,150 | $ 150 | $ | |
14. History: | ||||
Prof. R. H. Dabney | $ 6,000 | $ 6,000 | $ | $ |
Professor | 4,500 | 4,500 | ||
Prof. F. S. Barr | 4,000 | 4,500 | 500 | |
Asso. Prof. T. C. Johnson | 3,750 | 4,000 | 250 | |
Asst. Prof. O. J. Hale | 2,800 | 2,800 | ||
Rives Fellowship | 250 | 250 | ||
Asst. for Motion Picture camera | 30 | 30 | ||
$ 21,330 | $ 22,080 | $ 750 | $ | |
15. Mathematics: | ||||
Prof. J. M. Page (inc. rent) | $ 6,000 | $ 6,000 | $ | $ |
Prof. W. H. Echols (inc. rent) | 6,000 | 6,000 | ||
Prof. John J. Luck | 5,000 | 5,000 | ||
Prof. (new) | 4,500 | 4,500 | ||
Asso. Prof. B. Z. Linfield | 4,000 | 4,250 | 250 | |
Instructor F. A. Wells | 2,600 | 2,600 | ||
Instructor | 2,000 | 2,150 | 150 | |
Assistants | 1,050 | 1,050 | ||
$ 26,650 | $ 31,550 | $ 4,900 | $ | |
16. Music: | ||||
Prof. A. Fickenscher | $ 5,500 | $ 5,500 | $ | $ |
Asso. Prof. H. R. Pratt | 4,000 | 4,250 | 250 | |
Instructor | 300 | 300 | ||
$ 9,800 | $ 10,050 | $ 250 | $ | |
17. Philosophy: | ||||
Prof. A. G. A. Balz | $ 5,500 | $ 5,500 | $ | $ |
Asso. Prof. F. A. Geldard | 3,750 | 4,000 | 250 | |
Prof. Scott M. Buchanan | 4,250 | 5,500 | 1,250 | |
Asst. Prof. C. K. Davenport | 2,800 | 2,800 | ||
Asst. Prof. L. M. Dent | 3,000 | 3,000 | ||
Asst. Prof. Wayne Dennis | 2,800 | 2,800 | ||
$ 22,100 | $ 23,600 | $ 1,500 | $ | |
18. Physics: | ||||
Prof. L. G. Hoxton | $ 5,500 | $ 6,000 | $ 500 | $ |
Prof. C. M. Sparrow | 5,500 | 5,500 | ||
Asso. Prof. F. L. Brown | 4,000 | 4,250 | 250 | |
Prof. J. W. Beams | 3,750 | 4,500 | 750 | |
Instrument Maker | 1,800 | 1,800 | ||
$ 20,550 | $ 22,050 | $ 1,500 | $ | |
19. Public Speaking: | ||||
Asso. Prof. C. W. Paul | $ 1,750 | $ 1,750 | $ | $ |
Assistant (part) | 180 | 230 | 50 | |
$ 1,930 | $ 1,980 | $ 50 | $ | |
20. Political Science: | ||||
Asso. Prof. G. W. Spicer | $ 4,500 | $ 4,250 | $ | $ 250 |
Prof. R. K. Gooch | 4,500 | 5,000 | 500 | |
$ 9,000 | $ 9,250 | $ 500 | $ 250 | |
21. Romanic Languages: | ||||
Prof. R. H. Wilson | $ 6,000 | $ 6,000 | $ | $ |
Prof. J. C. Bardin | 4,500 | 5,000 | 500 | |
Prof. W. P. Graham | 4,500 | 5,000 | 500 | |
Prof. F. H. Abbot | 4,500 | 5,000 | 500 | |
Prof. E. L. Lehman | 2,300 | 2,700 | 400 | |
Asst. Prof. of Italian, Rinetti | 2,800 | 3,000 | 200 | |
Asst. Prof. of Spanish, Woody | 2,800 | 3,000 | 200 | |
Instructor Galban | 2,000 | 2,300 | 300 | |
Instructor Garlick | 2,000 | 2,150 | 150 | |
Board of Visitors Fellowships (2) | 400 | 400 | ||
$ 31,800 | $ 34,550 | $ 2,750 | $ | |
22. Rural Social Economics: | ||||
Prof. Wilson Gee | $ 5,000 | $ 5,000 | $ | $ |
Instructors | 2,150 | 2,150 | ||
$ 7,150 | $ 7,150 | $ | $ | |
23. Sociology: | ||||
Prof. Floyd N. House | $ 4,500 | $ 5,000 | $ 500 | $ |
Asso. Prof. F. W. Hoffer | 3,750 | 4,000 | 250 | |
$ 8,250 | $ 9,000 | $ 750 | $ | |
24. Miscellaneous: | ||||
Dean of Graduate Department | $ 500 | $ 500 | $ | $ |
Reader English Exams | 50 | 50 | ||
$ 550 | $ 550 | $ | $ | |
Total Personal Service | $ 360,560 | $ 378,605 | $ 18,045 | $ 250 |
Contractual Services, Supplies and equipment for College and Graduate Department covered by the following appropriations: |
||||
Art and Architecture Laboratory | $ 1,800 | $ 1,800 | $ | $ |
Astronomy | 1,200 | 1,200 | ||
Biology | 3,300 | 3,300 | ||
Chemistry | 7,775 | 8,000 | 225 | |
Chemistry, Barksdale Mem. Library | 750 | 750 | ||
English Department (Equipment) | 200 | 200 | ||
Forestry Laboratory | 300 | 200 | 100 | |
Geology Laboratory | 1,200 | 1,200 | ||
Graduate Department, Speakers Traveling, etc. |
400 | 400 | ||
Greek (Subscription to American School Classical Studies, Athens) |
250 | 250 | ||
History - maps | 100 | 100 | ||
Music Laboratory | 500 | 500 | ||
Psych. Lab'y Equipment & Apparatus | 1,750 | 1,000 | 750 | |
Physics Laboratory | 1,860 | 1,860 | ||
Research Laboratory | 1,000 | 1,000 | ||
School of English (Bruce Fund) | 300 | 300 | ||
Sociology, Publ. & Office supplies | 200 | 250 | 50 | |
Debating Society | 100 | 100 | ||
$ 22,885 | $ 22,210 | $ 375 | $ 1,050 | |
NEWS LETTER AND SURVEY PUBLICATIONS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Editor of News Letter, Wilson Gee | $ 250 | $ 250 | $ | $ |
Stenographer | 960 | 1,080 | 120 | |
12. Contractual Services: | ||||
124. Traveling | 125 | 175 | 50 | |
126. Communication (mailing News Letter) | 360 | 385 | 25 | |
127. Printing: | ||||
News Letter | 2,025 | 2,140 | 115 | |
County Surveys | 600 | 600 | ||
128. Other Expenses: | ||||
Subscriptions | 115 | 115 | ||
13. Supplies: | ||||
134. Office supplies | 125 | 125 | ||
25. Equipment: | ||||
251. Filing Cases (3) | 55 | 55 | ||
253. Laboratory Equipment (books) | 200 | 200 | ||
253. Addressograph Plates | 125 | 125 | ||
Total | $ 4,885 | $ 5,250 | $ 365 | $ |
G. E. B. RESEARCH FUND: | ||||
BIOLOGY: | ||||
Asst. Prof. C. M. MacFall | $ 2,800 | $ | $ | $ |
Research Fellow | 1,000 | |||
Research Fellows (3 @ $750) | 2,250 | |||
Research Fellow (Betts) | 250 | |||
Prof. W. A. Kepner (special) | 667 | |||
Equipment and supplies | $ 2,633 | $ | $ | $ |
$ 9,600 | $ 11,200 | $ 1,600 | $ | |
CHEMISTRY: | ||||
Research Associate L. F. Small | $ 2,700 | $ 2,700 | $ | $ |
Research Associate D. G. Hill | 2,500 | 2,500 | ||
Research Associate (new) | 2,500 | 2,500 | ||
Research Assistants (new) | 2,250 | 2,250 | ||
Research Asst. J. van de Kamp | 300 | 300 | ||
[3] Librarian | 450 | 450 | ||
Research Associate R. E. Lutz | 500 | 500 | ||
Supplies | 5,550 | 3,550 | 2,000 | |
$ 12,000 | $ 14,000 | $ 4,750 | $ 2,750 | |
PHYSICS: | ||||
Research Associate | $ | $ 2,000 | $ 2,000 | $ |
Shop Asst., Demonstrator, etc. | 1,500 | 1,500 | ||
New Instrument Maker | 600 | 600 | ||
Research Assistant | 500 | 500 | ||
Supplies | 7,900 | 5,700 | 2,200 | |
$ 8,400 | $ 9,800 | $ 4,100 | $ 2,700 | |
Total Research Fund | $ 30,000 | $ 35,000 | $ 10,450 | $ 5,450 |
G. E. B. HUMANITIES FUND: | ||||
1. Ancient Languages: | ||||
Associate Professor Archaeology | $ 3,750 | $ 3,750 | $ | $ |
Associate Professor Classical Philology |
3,750 | 3,750 | ||
2. English: | ||||
Asso. Prof. English Philology | 3,750 | 3,750 | ||
3. Germanic Languages: | ||||
Asso. Prof. German Philology | 3,750 | 3,750 | ||
4. History: | ||||
Asso. Prof. Medieval History | 3,750 | 3,750 | ||
5. Romanic Languages: | ||||
Asso. Prof. Romanic Languages | 3,750 | 3,750 | ||
$ 22,500 | $ 22,500 | $ | $ | |
Total for Maintenance of College and Graduate |
$ 418,330 | $ 463,565 | $ 50,735 | $ 6,750 |
Net increase | $ 45,235 | |||
III. EDUCATION IN MEDICINE: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
1. Anatomy: | ||||
Prof. R. B. Bean | $ 5,500 | $ 6,000 | $ 500 | $ |
Asso. Prof. C. C. Speidel | 4,250 | 4,250 | ||
Instructor | 1,500 | 1,500 | ||
Janitor and Embalmer | 1,000 | 1,000 | ||
$ 12,250 | $ 12,750 | $ 500 | $ | |
2. Bacteriology and Pathology: | ||||
Professor | $ 6,000 | $ 6,000 | $ | $ |
Assistant Professor | 3,000 | 3,000 | ||
Instructor, Pathology | 2,150 | 2,150 | ||
Technicians (2) | 2,200 | 2,200 | ||
Stenographer | 1,100 | 1,100 | ||
Student Assistant | 500 | 500 | ||
$ 14,950 | $ 14,950 | $ | $ | |
3. Biochemistry: | ||||
Prof. Alfred Chanutin | $ 4,250 | $ 4,500 | $ 250 | $ |
Demonstrator | 1,250 | 1,250 | ||
Technician | 1,000 | 1,000 | ||
$ 6,500 | $ 6,750 | $ 250 | $ | |
4. Clinical Diagnosis: | ||||
Asso. Prof. W. E. Bray (p.t.) | $ 3,000 | $ 3,000 | $ | $ |
Assistant | 750 | 750 | ||
$ 3,750 | $ 3,750 | $ | $ | |
5. Diseases of Eye, Ear, Nose and Throat: | ||||
Prof. H. S. Hedges | $ 750 | $ 750 | $ | $ |
Asso. Prof. E. K. Woodward | 750 | 750 | ||
Assistant | 600 | 600 | ||
$ 2,100 | $ 2,100 | $ | $ | |
6. Histology and Embryology: | ||||
Prof. H. E. Jordan | $ 6,000 | $ 6,000 | $ | $ |
Asso. Prof. J. E. Kindred | 4,000 | 4,250 | 250 | |
Assistants | 150 | 150 | ||
$ 10,150 | $ 10,400 | $ 250 | $ | |
7. Hygiene and Public Health: | ||||
Prof. Kenneth F. Maxcy | $ 6,500 | $ 7,000 | $ 500 | $ |
Asso. Prof. Geo. B. Young | 1,500 | 1,500 | ||
Technical Assistant (9½ mos. @ $125) | 1,287 | 1,287 | ||
Laboratory Helper (9½ mos. @ $100) | 480 | 950 | 470 | |
Sanatarians (2) | 460 | 460 | ||
$ 8,940 | $ 11,197 | $ 2,257 | $ | |
8. Internal Medicine. | ||||
Prof. J. C. Flippin | $ 7,000 | $ 7,000 | $ | $ |
Prof. W. E. Brown | 3,000 | 3,000 | ||
Asso. Prof. H. B. Mulholland, (GEB) | 5,000 | 5,000 | ||
Asso. Prof. J. E. Wood, Jr., (GEB) | 5,000 | 5,000 | ||
Asso. Prof. D. C. Smith (p.t.) | 1,500 | 1,500 | ||
Asso, Prof. D. C. Wilson | 3,750 | 3,750 | ||
Instructor O. E. Swineford (GEB) | 1,000 | 1,000 | ||
Instructor | 300 | 300 | ||
$ 26,550 | $ 26,550 | $ | $ | |
9. Obstetrics: | ||||
Asso. Prof. Bayard Carter | $ 3,750 | $ 4,250 | $ 500 | $ |
Asso. Prof. (new) | 3,500 | 3,500 | ||
Prof. L. A. Calkins | 5,000 | 5,000 | ||
$ 8,750 | $ 7,750 | $ 4,000 | $ 5,000 | |
10. Pediatrics: | ||||
Prof. L. T. Royster | $ 5,000 | $ 5,000 | $ | $ |
Asst. Prof. W. W. Waddell, Jr. | 600 | 600 | ||
$ 5,600 | $ 5,600 | $ | $ | |
11. Pediatric Clinic: | ||||
Asst. W. W. Waddell, Jr. | $ 900 | $ 900 | $ | $ |
Supervising Nurses (2) 1 @ $2,100, 1 @ $1,800, 1 field nurse @ $1,620) |
5,520 | 5,520 | ||
Clerk | 900 | 900 | ||
$ 7,320 | $ 7,320 | $ | $ | |
12. Pharmacology and Materia Medica: | ||||
Prof. J. Alex Waddell | $ 5,500 | $ 5,500 | $ | $ |
Instructor | 300 | 300 | ||
Technician | 1,000 | 1,000 | ||
$ 6,500 | $ 6,800 | $ 300 | $ | |
13. Physiology: | ||||
Prof. S. W. Britton | $ 4,500 | $ 4,500 | $ | $ |
Asso. Prof. E. L. Corey | 2,800 | 2,800 | ||
Technician | 1,000 | 1,000 | ||
$ 8,300 | $ 8,300 | $ | $ | |
14. Surgery and Gynecology: | ||||
Prof. E. P. Lehman (GEB) | $ 10,000 | $ 10,000 | $ | $ |
Prof. W. H. Goodwin | 5,000 | 5,000 | ||
Prof. J. H. Neff | 1,500 | 1,500 | ||
Asso. Prof. A. F. Voshell | 1,000 | 1,000 | ||
Asst. Prof. R. H. Meade (GEB) | 4,000 | 4,000 | ||
Asst. Prof. C. B. Morton (GEB) | 4,500 | 5,000 | 500 | |
Instructors, Urology (2) | 600 | 600 | ||
Instructor, Gynecology | 500 | 500 | ||
$ 27,100 | $ 27,600 | $ 500 | $ | |
15. Miscellaneous: | ||||
Dean J. C. Flippin | $ 500 | $ 500 | $ | $ |
Asst. Dean H. E. Jordan | 500 | 500 | ||
Secretary to Dean | 600 | 600 | ||
Chairman Committee of Admissions | 600 | 600 | ||
Animal House Caretaker | 600 | 600 | ||
$ 3,300 | $ 3,300 | $ | $ | |
Total Personal Service | $ 152,060 | $ 155,117 | $ 8,057 | $ 5,000 |
Contractual Services, Supplies and Equipment for the Department of Medicine covered by the following appropriations: |
||||
Anatomical Laboratory | $ 2,400 | $ 2,400 | $ | $ |
Bacteriology and Pathology Lab. | 1,700 | 1,700 | ||
Biochemistry Laboratory | 1,700 | 1,700 | ||
Clinical Laboratory | 1,300 | 1,300 | ||
Histology & Embryology Laboratory | 850 | 850 | ||
Internal Medicine Laboratory | 2,000 | 2,000 | ||
Obstetrics Equipment | 300 | 300 | ||
Pharmacology and Materia Medica | 1,400 | 1,400 | ||
Physiology Laboratory | 1,400 | 1,400 | ||
Pediatric Clinic | 2,500 | 2,500 | ||
Surgical Department Laboratory | 5,000 | 6,000 | 1,000 | |
Blue Ridge Sanatorium (Transp'n) | 300 | 300 | ||
Animal House Maintenance | 225 | 1,000 | 775 | |
Hygiene and Public Health, (animals) | 763 | 763 | ||
$ 21,075 | $ 23,613 | $ 2,538 | $ | |
Total for Education in Medicine | $ 173,135 | $ 178,730 | $ 10,595 | $ 5,000 |
IV. EDUCATION IN ENGINEERING: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Dean J. L. Newcomb | $ 500 | $ 500 | $ | $ |
Prof. W. M. Thornton (inc. rent) | 6,000 | 6,000 | ||
Prof. J. L. Newcomb | 6,000 | 6,000 | ||
Prof. W. S. Rodman | 5,500 | 5,500 | ||
Prof. E. W. Saunders, Jr. | 4,250 | 4,500 | 250 | |
Prof. A. F. Macconochie | 4,000 | 4,500 | 500 | |
Asso. Prof. J. S. Miller, Jr. | 3,750 | 4,000 | 250 | |
Asso. Prof. Charles Henderson | 3,750 | 4,000 | 250 | |
Asst. Prof. C. M. Daniel | 3,000 | 3,000 | ||
Asso, Prof. C. W. Paul (p.t.) | 1,200 | 1,200 | ||
Asst. to Prof. Paul | 150 | 150 | ||
Teaching relief for J. L. Newcomb | 800 | 800 | ||
Instructors and Assistants | 4,650 | 4,650 | ||
$ 43,550 | $ 44,800 | $ | $ | |
12. Contractual Services: | ||||
121. General Repairs | $ 300 | $ 300 | $ | $ |
123. Light, heat, power and water | 250 | 250 | ||
124. Traveling | 75 | 150 | 75 | |
125. Transportation | 75 | 75 | ||
126. Communication | 50 | 50 | ||
127. Printing | 200 | 200 | ||
128. Other expenses | 75 | 75 | ||
$ 1,025 | $ 1,100 | $ 75 | $ | |
13. Supplies: | ||||
133. Fuel Supplies | $ 50 | $ 50 | $ | $ |
134. Office Supplies | 75 | 125 | 50 | |
135. Medical & Laboratory supplies | 250 | 250 | ||
135. Jones Endowment for Journals | 150 | 150 | ||
135. Barksdale Endowment for Library | 750 | 750 | ||
$ 1,275 | $ 1,325 | $ 50 | $ | |
Total Expenses of Operation | $ 45,850 | $ 47,225 | $ 1,375 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
253. Laboratory Equipment | $ 2,000 | $ 2,400 | $ 400 | $ |
253. Electrical Laboratory Equipment | 2,500 | 2,750 | 250 | |
253. Electrical Laboratory Equipment | 2,000 | 2,250 | 250 | |
Total Capital Outlays | $ 6,500 | $ 7,400 | $ 900 | $ |
Total for Education in Engineering |
$ 52,350 | $ 54,625 | $ 2,275 | $ |
V. MAINTENANCE OF DEPARTMENT OF EDUCATION: |
||||
A. Curry Memorial School: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Dean | $ 500 | $ 500 | $ | $ |
Prof. J. L. Manahan | 5,500 | 6,000 | 500 | |
Prof. W. R. Smithey | 5,500 | 5,500 | ||
Prof. Geo. O. Ferguson, Jr. | 5,500 | 5,500 | ||
Asst. Public Health and School Hygiene |
400 | 400 | ||
Asso. Prof. E. E. Windes (p.t.) | 2,100 | 2,100 | ||
Asst. Prof. A. M. Jarman (p.t.) | 1,000 | 1,000 | ||
Asst. Prof. H. G. Acker (p.t.) | 1,800 | 1,800 | ||
Asst. Prof. Amelia McLester (p.t.) | 1,200 | 1,200 | ||
Asst. Prof. J. E. Weldon (p.t.) | 1,000 | 1,000 | ||
Instr. in Secondary Education | 500 | 500 | ||
Instr. School Administration | 500 | 500 | ||
Librarian (10 months) | 600 | 600 | ||
Secretary to Dean (12 months) | 1,020 | 1,020 | ||
Bureau of Appointments Secretary | 250 | 250 | ||
Night Librarian for Ed. Library, $25 per month |
225 | 225 | ||
$ 27,595 | $ 28,095 | $ 500 | $ | |
12. Contractual Services: | ||||
124. Traveling and Field Work | $ 400 | $ 400 | $ | $ |
128. Binding | 150 | 150 | ||
127. Printing and Multigraphing | 400 | 400 | ||
$ 950 | $ 950 | $ | $ | |
13. Supplies: | ||||
135. Medical & Laboratory Supplies | $ 500 | $ 500 | $ | $ |
(Test materials for Windes and E. B. Bureau of Tests and Measurements) |
||||
$ 29,045 | $ 29,545 | $ 500 | $ | |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
253. (a) Library Books, duplicates | $ 300 | $ 300 | $ | $ |
Office Equipment | 50 | 50 | ||
$ 350 | $ 350 | $ | $ | |
Total for Maintenance of Curry Memorial School of Education |
$ 29,395 | $ 29,895 | $ 500 | $ |
B. The Cabaniss Memorial School of Nursing Education: |
||||
1. EXPENSES OF OPERATION. | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Prof. Louise Oates | $ 3,000 | $ 3,000 | $ | $ |
Asst. Prof. Adelaide Mayo | 2,500 | 2,500 | ||
$ 5,500 | $ 5,500 | $ | $ | |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office and Books equipment | $ | $ 250 | $ 250 | $ |
Total for Maintenance of the Cabaniss Memorial School of Nursing Education |
$ 5,500 | $ 5,750 | $ 250 | $ |
C. Training Program in Co-operation with Albemarle County and City of Charlottesville: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
W. R. Smithey, Editor Secondary School Quarterly |
$ 250 | $ 250 | $ | $ |
Amy Hale, Secretary | 300 | 300 | ||
R. Claude Graham | 500 | 500 | ||
E. B. Broadwater | 1,000 | 1,000 | ||
A. C. Cooper | 1,000 | 1,000 | ||
Annie Hancock | 960 | 960 | ||
Mollie B. Whitlock | 800 | 800 | ||
Margaret Page | 800 | 800 | ||
A. L. Bennett | 500 | 500 | ||
Mrs. E. E. Stockton | 1,100 | 1,100 | ||
Edward Alvey | 1,620 | 1,620 | ||
Lucy T. Jones | 1,100 | 1,100 | ||
O. G. Fitzhugh | 1,620 | 1,620 | ||
R. C. Wingfield | 1,540 | 1,540 | ||
R. E. Swindler | 2,040 | 2,040 | ||
$ 15,130 | $ 15,130 | $ | $ | |
Supplies and Expenses | $ 4,870 | $ 4,870 | $ | $ |
Total for Training Program | $ 20,000 | $ 20,000 | $ | $ |
Total for Maintenance of Department of Education |
$ 54,895 | $ 55,645 | $ 750 | $ |
VI. EDUCATION IN LAW. | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Dean W. M. Lile | $ 500 | $ 500 | $ | $ |
Asst. to Dean, Geo. B. Eager | 500 | 600 | 100 | |
Prof. W. M. Lile (inc. rent) | 7,000 | 7,000 | ||
Prof. G. Glenn | 7,000 | 7,000 | ||
Prof. A. M. Dobie | 6,000 | 6,000 | ||
Prof. Geo. B. Eager, Jr. | 5,500 | 6,000 | 500 | |
Prof. F. D. G. Ribble | 4,500 | 4,500 | ||
Asso. Prof. C. W. Paul | 2,500 | 2,500 | ||
Asso. Prof. C. P. Nash | 4,250 | 4,250 | ||
Asso. Prof. L. H. Buckler | 3,750 | 3,750 | ||
Graduate Assistant | 1,200 | 1,200 | ||
Undergraduate Assistants, (6 @ $355) |
2,130 | 2,130 | ||
2/5 salary of Prof. Paul's Assistant | 120 | 120 | ||
Librarian, Mrs. C. A. Graves | 1,800 | 2,000 | 200 | |
Asst. to Librarian, Mrs. Smith | 360 | 360 | ||
Night Librarian | 255 | 255 | ||
Secretary to Dean, Mrs. Angell | 1,080 | 1,080 | ||
$ 48,445 | $ 49,245 | $ 800 | $ | |
12. Contractual Services: | ||||
124. Traveling | $ 200 | $ 400 | $ 200 | $ |
126. Communication | 75 | 75 | ||
127. Printing, other than office supplies | 50 | 50 | ||
128. Other Expenses, memberships | 40 | 40 | ||
$ 365 | $ 565 | $ 200 | $ | |
13. Supplies: | ||||
134. Office Supplies | $ 150 | $ 150 | $ | $ |
Total Expenses of Operation | $ 48,960 | $ 49,960 | $ 1,000 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office Equipment | $ 100 | $ 200 | $ 100 | $ |
258. Other Equipment: (Books) | ||||
General Appropriation | 1,000 | 1,000 | ||
Fuller Fund | 500 | 500 | ||
Farrell D. Minor | 325 | 325 | ||
Coolidge Fund | 250 | 250 | ||
T. C. Smith Fund | 550 | 550 | ||
Furniture: Shelving case for rare books |
100 | 100 | ||
$ 2,825 | $ 2,825 | $ 100 | $ 100 | |
Total for Education in Law | $ 51,785 | $ 52,785 | $ 1,100 | $ 100 |
VII. MAINTENANCF OF DEPARTMENT OF PHYSICAL EDUCATION: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Prof. and Director, W. A. Lambeth, (inc. rent) |
$ 6,000 | $ 6,000 | $ | $ |
[4]
Director of Athletics, J. G. Driver |
4,500 | 4,500 | ||
Asso. Prof. L. T. Ludwig | 4,000 | 4,000 | ||
Asst. Prof. R. C. Heidloff | 2,500 | 2,800 | 300 | |
Instructor, R. N. Hoskins | 2,450 | 2,600 | 150 | |
Assistants (2) | 800 | 800 | ||
Physical Trainer | 1,487 | 1,487 | ||
Registrar, Miss Stallings | 720 | 960 | 240 | |
Instructors - Intermural work (tuition fees) |
640 | 900 | 260 | |
$ 23,097 | $ 24,047 | $ 950 | $ | |
12. Contractual Services: | ||||
121. General Repairs, apparatus | $ 100 | $ 100 | $ | $ |
126. Communication | 50 | 50 | ||
$ 150 | $ 150 | $ | $ | |
13. Supplies: | ||||
138. Educational and Recreational Supplies |
$ 200 | $ 200 | $ | $ |
Total for Maintenance of Department of Physical Education |
$ 23,447 | $ 24,397 | $ 950 | $ |
VIII. MAINTENANCE OF SUMMER QUARTER: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Dean C. G. Maphis | $ 6,000 | $ 6,000 | $ | $ |
Dean of the College, J.M. Page | 125 | 125 | ||
Dean of the Graduate Department | 150 | 200 | 50 | |
Chairman of College Credits | 200 | 200 | ||
Local Manager, R. J. Costen | 700 | 700 | ||
Registrar | 1,800 | 1,800 | ||
Bursar's Assistants | 275 | 275 | ||
Secretaries to Dean | 1,800 | 1,800 | ||
Assistant Secretaries to Dean | 600 | 600 | ||
Physician to Students | 1,000 | 1,000 | ||
Matron | 375 | 375 | ||
Watchman | 500 | 500 | ||
Y. W. C. A. | 500 | 400 | 100 | |
Librarians | 1,200 | 1,500 | 300 | |
Manager of Entertainments | 300 | 300 | ||
Director, Bureau of Appointments | 250 | 250 | ||
Instructors | 72,000 | 78,000 | 6,000 | |
$ 87,775 | $ 93,725 | $ 6,350 | $ 400 | |
12. Wages: | ||||
Janitors and Maids, Old Dorms | $ 1,500 | $ 1,500 | $ | $ |
Janitors and Maids, New Dorms | 1,200 | 1,200 | ||
Clerical Help in Dean's, Registrar's, and Manager's Offices |
1,000 | 1,000 | ||
Messengers | 200 | 200 | ||
$ 2,700 | $ 3,900 | $ 1,200 | $ | |
113. Special Payments: | ||||
Lectures and Entertainments | $ 1,000 | $ 750 | $ | $ 250 |
Vespers | 500 | 350 | 150 | |
Supt. Conference Speakers | 100 | 100 | 100 | |
$ 1,600 | $ 1,200 | $ | $ 400 | |
12. Contractual Services: | ||||
124. Traveling | $ 400 | $ 400 | $ | $ |
125. Transportation | 150 | 150 | ||
126. Communication | 700 | 500 | 200 | |
127. Printing, other than office supplies |
2,000 | 1,700 | 300 | |
$ 3,250 | $ 2,750 | $ | $ 500 | |
128. Other Expenses: | ||||
Receptions | $ 100 | $ 100 | $ | $ |
Lectures and entertainments | 100 | 100 | ||
Electric Current | 50 | 50 | ||
Miscellaneous | 500 | 500 | ||
$ 750 | $ 750 | $ | $ | |
13. Supplies: | ||||
134. Office Supplies | $ 500 | $ 500 | $ | $ |
135. Medical & Laboratory supplies | 1,000 | 500 | 500 | |
136. Cleaning and disinfecting supplies |
50 | 50 | ||
1302. Other supplies | 300 | 300 | ||
$ 1,850 | $ 1,350 | $ | $ 500 | |
15. Equipment: | ||||
151. Office Equipment | $ 50 | $ 50 | $ | $ |
17. Current Charges and Obligations: | ||||
Rent: | ||||
Madison Hall | $ 375 | $ 375 | $ | $ |
Typewriters | 150 | 150 | ||
Dormitory Furniture | 1,000 | 1,000 | ||
Pianos for Teaching | 175 | 175 | ||
177. Refunds - fees and rents | 4,500 | 4,500 | ||
$ 6,300 | $ 6,300 | $ | $ | |
Total Expenses of Operation | $ 104,275 | $ 110,025 | $ 7,750 | $ 1,800 |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office Equipment | $ 100 | $ 100 | $ | $ |
Total for Maintenance of Summer Quarter |
$ 104,375 | $ 110,125 | $ 7,750 | $ 1,800 |
RECAPITULATION: | ||||
Estimated Expenditures | $ 110,125 | |||
Estimated Receipts | 60 675 | |||
Appropriation | $ 49,450 | |||
IX. MAINTENANCE OF LIBRARY: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Librarian, Harry Clemons | $ 5,500 | $ 5,500 | $ | $ |
Asst. Librarian, Miss Dinwiddie | 2,400 | 2,400 | ||
Reference Division: | ||||
Sec'y and Cataloguer, Miss Marjorie Carver |
1,380 | 1,440 | 60 | |
Asst. Reference Libr'n, John C. Wyllie | 960 | 1,200 | 240 | |
Manuscript Asst., Miss Harshbarger | 600 | 600 | ||
Circulation Division: | ||||
1st. Asst., Miss Jacobs | 1,020 | 1,200 | 180 | |
Assistant, Miss Mehring | 900 | 1,020 | 120 | |
Student Assistants, general reading room (2) |
760 | 760 | ||
Periodical Room Assistant, Miss Earhart |
720 | 900 | 180 | |
Periodical Room student Assts. (2) | 400 | 400 | ||
Government Document Room Assistant, Miss Smith |
720 | 900 | 180 | |
Shelf Assistant | 200 | 200 | ||
Preparations Division: | ||||
Cataloguer, Mrs. Johnson | 1,380 | 1,440 | 60 | |
Cataloguer, Miss Farrar | 1,380 | 1,440 | 60 | |
Cataloguer, Miss Lucy Clark | 1,260 | 1,440 | 180 | |
Cataloguer, Miss Olive Clark | 1,260 | 1,440 | 180 | |
Cataloguer, Mrs. Smith | 1,200 | 1,200 | ||
Typist, Miss Elizabeth Carver | 720 | 720 | ||
Assistant for Library of Congress Catalogue |
660 | 720 | 60 | |
Acquisitions Division: | ||||
Assistant, Miss Wallace | 900 | 1,200 | 300 | |
Assistant for Binding and Exchanges, Mrs. Rudolph |
720 | 840 | 120 | |
Stenographer, Miss Diggs | 720 | 900 | 180 | |
Medical Library: | ||||
Medical Librarian, Mrs. Gwathmey | 1,380 | 1,440 | 60 | |
Student Assistants | 400 | 700 | 300 | |
Art and Architecture Library: | ||||
Art Librarian, Miss Sitwell | 600 | 900 | 300 | |
$ 28,140 | $ 30,900 | $ 2,760 | $ | |
12. Contractual Services: | ||||
126. Communication | $ 150 | $ 150 | $ | $ |
127. Printing | 300 | 400 | 100 | |
128. Binding | 1,600 | 2,400 | 800 | |
$ 2,050 | $ 2,950 | $ 900 | $ | |
13. Supplies: | ||||
134. Office Supplies | $ 200 | $ 300 | $ 100 | $ |
Library of Congress cards | 1,000 | 1,500 | 500 | |
Plain Catalogue cards | 100 | 100 | ||
$ 1,300 | $ 1,900 | $ 600 | $ | |
Total Expenses of Operation | $ 31,490 | $ 35,750 | $ 4,260 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: (Ordinary) | ||||
251. Office Equipment | $ 240 | $ 300 | $ 60 | $ |
258. Periodicals | 3,000 | 3,500 | 500 | |
Books (including Byrd fund $580 and Tunstall fund $300) |
10,000 | 10,000 | ||
$ 13,240 | $ 13,800 | $ 560 | $ | |
Equipment (Special): | ||||
Catalogue Room and Offices | $ 400 | $ 1,000 | $ 600 | $ |
Total for Maintenance of Library | $ 45,130 | $ 50,550 | $ 5,420 | $ |
HUMANITIES LIBRARY (G.E.B.) | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: (from April 1930 through June 1931) |
||||
Cataloguer at $115 per month | $ | $ 1,725 | $ 1,725 | $ |
Cataloguer at $100 per month | 1,500 | 1,500 | ||
Typist at $60 per month | 900 | 900 | ||
$ | $ 4,125 | $ 4,125 | $ | |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Equipment and Supplies: | ||||
Dewey Index and Author Tables | $ | $ 12 | $ 12 | $ |
Library of Congress Cards | 900 | 900 | ||
2 Small typewriter desks @ 22.50 | 45 | 45 | ||
1 Office Table | 8.50 | 8.50 | ||
3 Stenographers chairs @ 9.00 | 27 | 27 | ||
3 Waste paper baskets @ 1.00 | 3 | 3 | ||
3 Typewriters @ 121.50 | 364.50 | 364.50 | ||
1 3′ × 6′ table with drawers | 15 | 15 | ||
$ | $ 1,375 | $ 1,375 | $ | |
258. Books: | ||||
Ancient Languages | $ | $ 4,000 | $ 4,000 | $ |
Germanic Languages | 2,000 | 2,000 | ||
Romantic Languages | 2,000 | 2,000 | ||
English | 2,000 | 2,000 | ||
History | 2,000 | 2,000 | ||
Total for Humanities | $ | $ 17,500 | $ 17,500 | $ |
Total for Library including Humanities |
$ 45,130 | $ 68,050 | $ 22,920 | $ |
X. MAINTENANCE OF UNIVERSITY EXTENSION SERVICE: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Director, George B. Zehmer | $ 4,800 | $ 4,800 | $ | $ |
Asso. Director, George W. Eutsler | 3,000 | 3,500 | 500 | |
Asst. Prof. in Charge of Extension Teaching, John A. Rorer |
2,800 | 2,800 | ||
Executive Secretary High School Relations, C. H. Kauffmann |
2,700 | 2,800 | 100 | |
Instr. Citizenship, E. J. Heinrich | 2,400 | 2,500 | 100 | |
Instr. and Local Director, Lula O. Andrews |
2,100 | 2,100 | ||
Ex. Sec'y Drama, L. W. Greene | 400 | 800 | 400 | |
Sec'y Correspondence Study, Edna Berglund |
500 | 500 | ||
Secretary, E. W. Selden | 1,500 | 1,500 | ||
Secretary, F. W. Selden | 960 | 960 | ||
Extension Librarian, N. I. Copps | 960 | 960 | ||
Secretary, M. Huffman | 720 | 720 | ||
Secretary, V. P. McClure | 720 | 720 | ||
112. Wages | 450 | 600 | 150 | |
113. Supplementary salaries | 13,400 | 14,000 | 600 | |
$ 37,410 | $ 39,260 | $ 1,850 | $ | |
12. Contractual Services: | ||||
122. Motor Vehicle Repairs | $ 190 | $ 190 | $ | $ |
124. Travel, General | 500 | 500 | ||
Travel, classes and courses | 6,000 | 6,000 | ||
125. Transportation | 300 | 300 | ||
126. Communication | 900 | 1,100 | 200 | |
127. Printing | 5,100 | 5,100 | ||
$ 12,990 | $ 13,190 | $ 200 | $ | |
13. Supplies: | ||||
134. Office Supplies | $ 700 | $ 800 | $ 100 | $ |
138. Ed. and Rec. Supplies | 2,965 | 3,135 | 170 | |
1300. Motor Vehicle Supplies | 450 | 450 | ||
$ 4,115 | $ 4,385 | $ 270 | $ | |
15. Equipment: | ||||
151. Office Equipment | $ 300 | $ 300 | $ | $ |
17. Current Charges and Obligations: | ||||
173. Rent | $ 500 | $ 500 | $ | $ |
174. Insurance | 35 | 35 | ||
$ 535 | $ 535 | $ | $ | |
Total Expenses of Operation | $ 55,350 | $ 57,670 | $ 2,320 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
256. Motor Vehicle Equipment | $ 300 | $ 300 | $ | $ |
Total for Maintenance of Extension Service |
$ 55,650 | $ 57,970 | $ 2,320 | $ |
XII. CONSTRUCTION AND MAINTENANCE OF BUILDINGS AND GROUNDS: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Superintendent | $ 3,600 | $ 4,000 | $ 400 | $ |
Secretary | 960 | 960 | ||
Apartment House Manager | 240 | 240 | ||
Traffic Officer | 600 | 600 | ||
$ 5,400 | $ 5,800 | $ 400 | $ | |
Janitors: | ||||
Supervisor of Janitors | $ 1,500 | $ 1,500 | $ | $ |
Administration, Class Rooms, Offices, etc. |
11,606 | 13,000 | 1,394 | |
Old Dormitories | 2,070 | 2,070 | ||
New Dormitories | 4,000 | 6,480 | 2,480 | |
Medical School | 4,000 | 3,600 | 400 | |
$ 23,176 | $ 26,650 | $ 3,874 | $ 400 | |
112. Wages: | ||||
Foreman | $ 1,456 | $ 1,456 | $ | $ |
Carpenter | 1,404 | 1,456 | 52 | |
Plumber | 1,248 | 1,456 | 208 | |
Labor (general) | 34,380 | 36,000 | 1,620 | |
$ 38,488 | $ 40,368 | $ 1,880 | $ | |
Total Personal Service | $ 67,064 | $ 72,818 | $ 6,154 | $ 400 |
12. Contractual Services: | ||||
121. General Repairs | $ 1,500 | $ 2,500 | $ 1,000 | $ |
122. Motor Vehicle Repairs | 500 | 500 | ||
123. Light, heat, power and water | 26,500 | 30,000 | 3,500 | |
126. Communication | 200 | 200 | ||
128. Other Expenses: | ||||
Maintenance of Y. M. C. A. | 1,700 | 1,700 | ||
Fire protection to City | 200 | 200 | ||
Tree surgery | 1,000 | 1,000 | ||
Miscellaneous | 750 | 1,500 | 750 | |
$ 31,150 | $ 37,600 | $ 6,450 | $ | |
13. Supplies: | ||||
132 Forage and Veterinary supplies | $ 650 | $ 650 | $ | $ |
134. Office Supplies | 50 | 50 | ||
136. Laundry, cleaning & disinfecting supplies |
3,000 | 3,500 | 500 | |
137. Refrigerating supplies | 1,200 | 1,200 | ||
139. Agricultural & botanical supplies | 500 | 750 | 250 | |
1300. Motor Vehicle supplies | 1,000 | 1,200 | 200 | |
1302. Other supplies | 1,500 | 1,500 | ||
$ 6,650 | $ 8,850 | $ 2,200 | $ | |
14. Materials: | ||||
141. Highway materials | $ 1,500 | $ 1,500 | $ | $ |
142. Building materials | 10,000 | 10,000 | ||
143. Sewer and water materials | 2,500 | 2,500 | ||
$ 14,000 | $ 14,000 | $ | $ | |
17. Current Charges: | ||||
173. Furniture Rent | $ 2,700 | $ 2,700 | $ | $ |
174. Insurance, fire and boiler | 5,000 | 4,000 | 1,000 | |
Industrial insurance | 150 | 150 | ||
$ 7,850 | $ 6,850 | $ | $ 1,000 | |
Total Expenses of Operation | $ 126,714 | $ 140,118 | $ 14,804 | $ 1,400 |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
253. Medical and Laboratory equipment: | ||||
Clocks and bells | $ | 1,500 | $ 1,500 | $ |
Chairs and desks for lecture rooms | 3,600 | 2,000 | 1,600 | |
256. New Truck | 900 | 900 | ||
New power mower | 300 | 300 | ||
258. Other Equipment, tools | 400 | 400 | ||
$ 5,200 | $ 3,500 | $ 1,500 | $ 3,200 | |
Total for Construction and Maintenance of Buildings and Grounds |
$ 131,914 | $ 143,618 | $ 16,304 | $ 4,600 |
XIII. OPERATION OF HEATING AND POWER PLANT: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Plant Engineer | $ 1,250 | $ 1,500 | $ 250 | $ |
112. Wages: | ||||
Engineer, Old power house | 1,004 | 1,004 | ||
Fireman, Old power house | $ 3,127 | $ 3,127 | $ | $ |
Engineers and Firemen: | ||||
New Power house | 4,927 | 4,927 | ||
Labor (general) | 2,000 | 4,000 | 2,000 | |
$ 12,308 | $ 14,558 | $ 2,250 | $ | |
12. Contractual Services: | ||||
121. General Repairs | $ 500 | $ 500 | $ | $ |
126. Communication | 50 | 75 | 25 | |
$ 550 | $ 575 | 25 | ||
13. Supplies: | ||||
133. Fuel supplies (6500 tons @ $3.75, 8000 tons @ $4.00) |
$ 24,375 | $ 32,000 | $ 7,625 | $ |
1302. Other Supplies: | ||||
Electrical | 6,000 | 7,500 | 1,500 | |
Lubricating oils, etc. | 500 | 750 | 250 | |
$ 30,875 | $ 40,250 | $ 9,375 | $ | |
14. Materials: | ||||
144. Other materials | $ 3,500 | $ 3,500 | $ | $ |
Total for Power Plant | $ 47,233 | $ 58,883 | $ 11,650 | $ |
XIV. PAYMENT OF INTEREST AND SINKING FUND INSTALLMENTS: |
||||
1. EXPENSES OF OPERATION: | ||||
Extraordinary Expense: | ||||
172. Interest: | ||||
Int. on $2000,000 4% bonds | $ 8,000 | $ 8,000 | $ | $ |
Int. on $29,000 5% Law Bldg. loan | 1,475 | 1,475 | ||
Int. on $25,000 6% Entrance Bldg. loan |
1,335 | 1,215 | 120 | |
Int. on $41,500 Hospital Loan | 2,490 | 2,490 | ||
Int. on $82,000 6% Apartment House loan |
4,920 | 4,920 | ||
Int. on Dormitory Loan: | ||||
Semi-annual payment July 1st | 4,500 | 10,000 | 5,500 | |
Semi-annual payment Jan. 1st | 9,750 | 10,000 | 250 | |
$ 32,470 | $ 38,100 | $ 5,750 | $ 120 | |
Rotary Fund: | ||||
191. Imprest Cash: | ||||
Annual Sinking Fund Installments: | ||||
On old loans | $ 4,000 | $ 4,000 | $ | $ |
On dormitory loan | 4,000 | 8,000 | 4,000 | |
$ 8,000 | $ 12,000 | $ 4,000 | $ | |
Total for Payment of Interest and Sinking Fund Installments |
$ 40,470 | $ 50,100 | $ 9,750 | $ 120 |
XV. PUBLICITY AND PUBLICATIONS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Alumni Secretary | $ 1,500 | $ 1,500 | $ | $ |
Chief of News Bureau | 1,800 | 1,800 | ||
$ 3,300 | $ 3,300 | $ | $ | |
17. Current Charges and Obligations: | ||||
176. Virginia Quarterly Review | $ 2,500 | $ 2,500 | $ | $ |
176. Virginia Law Review | 1,250 | 1,250 | ||
$ 3,750 | $ 3,750 | $ | $ | |
Total for Publicity and Publications |
$ 7,050 | $ 7,050 | $ | $ |
XVI. PENSION AND RETIRMENT SALARIES: | ||||
18. Pensions and Retirement Allowances: | ||||
181. Pensions: | ||||
Carnegie Retirements | $ 19,000 | $ 16,000 | $ | $ 3,000 |
W. R. Durrett | 300 | 300 | ||
Providing retirement annuities for faculty members |
7,500 | 10,000 | 2,500 | |
Total | $ 26,800 | $ 26,300 | $ 2,500 | $ 3,000 |
XVII. PROVIDING SCHOLARSHIPS AND PRIZES: | ||||
1. EXPENSES OF OPERATION: | ||||
17. Current Charges and Obligations: | ||||
176. Contributions: | ||||
Bennett, Louis | $ 252 | $ 230 | $ | $ 22 |
Birely, Valentine | 340 | 300 | 40 | |
Brown, J. Thompson | 90 | 90 | ||
Bryan, T. P. Memorial | 300 | 300 | ||
Cabell, H. C. | 94 | 94 | ||
Cameron, George (C.E.) | 300 | 300 | ||
Carey, Isaac (2) | 580 | 580 | ||
Cox, Kate Cabell | 74 | 74 | ||
Eppes, Richard, Memorial | 250 | 250 | ||
Folkes, W. C. (4) | 2,200 | 2,200 | ||
Garrett, Elizabeth B. | 292 | 292 | ||
Green, B. W. (2) | 1,200 | 1,200 | ||
Hennessy, D. J. | 500 | 500 | ||
Herndon, W. A. (2) | $ 1,050 | $ 1,000 | $ | $ 50 |
Homes, W. E. | 57 | 50 | 7 | |
Humphrey, Jas. R. | 300 | 300 | ||
Magruder, Dr. E. M. | 60 | 60 | ||
Miller, Samuel, (3) | 750 | 750 | ||
Merrick, (Sampson) | 130 | 100 | 30 | |
Pugsley, Chester D. | 200 | 200 | ||
Rinehart, Hollis | 300 | 300 | ||
Ryan, Thomas F. (10) | 3,000 | 3,000 | ||
Skinner, Jas. H. (10) | 2,600 | 2,500 | 100 | |
State Teachers | 5,000 | 5,000 | ||
Roper, Bartlett | 250 | 250 | ||
Woods, R. H., Jr., D.A.R. | 65 | 60 | 5 | |
Whitehead | 730 | 700 | 30 | |
Williams, Jesse Parker | 600 | 610 | 10 | |
Wilson, Woodrow | 500 | 500 | ||
Harmon, Daniel | 235 | 235 | ||
Law Review | 235 | 235 | ||
McCormick | 235 | 235 | ||
Bryan Prize | 10 | 10 | ||
Blackford Prize | 50 | 50 | ||
Phelps-Stokes Fellowship | 875 | 750 | 125 | |
Mason Fellowship | 400 | 350 | 50 | |
Medical School Scholarships: | ||||
(8 @ $195.00) | 1,560 | 1,560 | ||
John Horsley Prize - Medicine | 500 | 480 | 20 | |
President and Visitors Prize - (Rinehart Sciences) |
100 | 100 | ||
Andrew Fleming Prize - Biology | 50 | 50 | ||
Algernon S. Sullivan Award | 8 | 8 | ||
John White Stevenson Prize | 100 | 100 | ||
Simon Seward Memorial (C.E.) | 250 | 250 | ||
Sarah Anne Seward (C.E.) | 250 | 250 | ||
Samuel Watts (C.E.) | 250 | 250 | ||
$ 26,872 | $ 26,703 | $ 310 | $ 479 | |
DuPont Fellowships and Scholarships: | ||||
Fellowships - Departmental: | ||||
Art and Architecture | $ 600 | $ 600 | $ | $ |
Biology | 5,350 | 5,350 | ||
Chemistry | 9,050 | 9,250 | 200 | |
Business and Commerce | 2,300 | 2,300 | ||
Economics | 2,900 | 2,900 | ||
English | 7,500 | 7,500 | ||
Geology | 1,600 | 1,750 | 150 | |
History | 1,500 | 1,500 | ||
Latin | 1,000 | 1,000 | ||
Mathematics | 3,800 | 4,250 | 450 | |
Philosophy | 2,750 | 2,750 | ||
Physics | 4,400 | 4,400 | ||
Political Science | 800 | 800 | ||
Romanic Languages | 3,000 | 3,000 | ||
Pharmacology | 1,000 | 1,000 | ||
Blandy Farm | 4,250 | 4,250 | ||
$ 50,800 | $ 52,600 | $ 1,800 | $ | |
Miscellaneous DuPont Fellowships and Scholarships |
$ 79,200 | $ 77,400 | $ | $ 1,800 |
Total DuPonts | $ 130,000 | $ 130,000 | $ 1,800 | $ 1,800 |
Total for Providing Scholarships and Prizes |
$ 156,872 | $ 156,703 | $ 1,100 | $ 1,279 |
XVIII. MAKING LOANS TO STUDENTS. | ||||
2. CAPITAL OUTLAYS: | ||||
29. Rotary Fund: | ||||
291. Imprest Cash: | ||||
Loans from State loan fund | $ 11,000 | $ 11,000 | $ | $ |
Loans from Harvard loan fund | 1,000 | 1,000 | ||
Loans from Lee loan fund | 2,500 | 2,500 | ||
Loans from Seven Club loan fund | 400 | 400 | ||
Loans for Harrison loan fund | 200 | 200 | ||
Loans from Wright loan fund | 200 | 200 | ||
Loans from Bennett loan fund | 1,000 | 1,000 | ||
Loans from Lynchburg Alumni loan fund |
200 | 200 | ||
Loans from Kiwanis loan fund | 100 | 100 | ||
$ 16,600 | $ 16,600 | $ | $ | |
XIX. PROVIDING LECTURES AND CONCERTS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Manager, McIntire Concerts (5) | $ 300 | $ 300 | $ | $ |
Manager, Ensemble Concerts | 50 | 50 | ||
Ticket Seller McIntire Concerts | 50 | 50 | ||
112. Wages, McIntire | 150 | 150 | ||
113. Special Payments: | ||||
5 Concert Artists (McIntire) | 6,000 | 5,500 | ||
For Ensemble: | ||||
Cellist | 456 | 456 | ||
Violinist | 240 | 240 | ||
Barbour-Page Lectures | $ 500 | $ 500 | $ | $ |
John W. Richards Lectures | 1,000 | 1,000 | ||
Wm. H. White Memorial Lectureship | 850 | 900 | 50 | |
French Play | 250 | 250 | ||
Organist | 200 | 200 | ||
Chapel Fund | 1,200 | 1,200 | ||
$ 11,246 | $ 10,796 | $ 50 | $ 500 | |
12. Contractual Services | ||||
121. General repairs (organ) | $ 250 | $ 250 | $ | $ |
127. Printing: | ||||
Ensemble Concerts | 50 | 50 | ||
McIntire Concerts | 150 | 150 | ||
Barbour-Page Lectures | 600 | 600 | ||
128. Other Expenses. | ||||
Advertising Ensemble | 50 | 50 | ||
Advertising McIntire | 500 | 500 | ||
$ 1,600 | $ 1,600 | $ | $ | |
Total for Lectures and Concerts | $ 12,846 | $ 12,396 | $ 50 | $ 500 |
XX. PROVIDING SUBSISTENCE FOR STUDENTS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111 Salaries. | ||||
Chairman of Committee | $ 500 | $ 500 | $ | $ |
Dietitian | 1,500 | 1,500 | ||
Storekeeper | 720 | 720 | ||
Chef | 1,200 | 1,200 | ||
112. Wages: | ||||
Cooks, waiters, etc. | 14,000 | 14,000 | ||
$ 17,920 | $ 17,920 | $ | $ | |
12. Contractual Services: | ||||
121. General repairs | $ 250 | $ 250 | $ | $ |
123. Light, heat, power and water | 600 | 600 | ||
124. Traveling | 30 | 30 | ||
126. Communication | 100 | 100 | ||
128. Other Expenses: | ||||
Laundering | 1,000 | 1,000 | ||
Miscellaneous | 100 | 100 | ||
$ 2,080 | $ 2,080 | $ | $ | |
13. Supplies: | ||||
131. Food supplies | $ 42,400 | $ 42,400 | $ | $ |
133. Fuel supplies | 1,000 | 1,000 | ||
134. Office supplies | 100 | 100 | ||
136. Laundry, cleaning, and disinfecting supplies |
600 | 600 | ||
137. Refrigerating supplies | 300 | 300 | ||
1301. Wearing apparel | 100 | 100 | ||
1302. Other supplies | 100 | 100 | ||
$ 44,600 | $ 44,600 | $ | $ | |
15. Equipment: | ||||
152. Household equipment | $ 400 | $ 400 | $ | $ |
Total for Providing Subsistence for Students |
$ 65,000 | $ 65,000 | $ | $ |
XXI. OPERATION OF LAUNDRY: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Superintendent | $ 1,440 | $ 1,440 | $ | $ |
Laundry help | 7,860 | 7,860 | ||
$ 9,300 | $ 9,300 | $ | $ | |
12. Contractual Services: | ||||
121. General repairs | $ 500 | $ 500 | $ | $ |
123. Light, heat, power and water | 1,500 | 1,500 | ||
128. Other expenses | 50 | 50 | ||
$ 2,050 | $ 2,050 | $ | $ | |
13. Supplies: | ||||
136. Laundering supplies | $ 600 | $ 600 | $ | $ |
1302. Miscellaneous supplies | 200 | 200 | ||
$ 800 | $ 800 | $ | $ | |
Total for Operation of Laundry | $ 12,150 | $ 12,150 | $ | $ |
XXII. INSTITUTE FOR RESEARCH IN THE SOCIAL SCIENCES: |
||||
1. EXPENSES OF OPERATION | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Director, Wilson Gee | $ 500 | $ 500 | $ | $ |
3 Associate Research Professor, 1 Research Associate, and 2 Research Assistants |
14,600 | 14,600 | ||
Executive Secretary | 1,800 | 1,800 | ||
Stenographer | 1,320 | 1,320 | ||
Statistical and other help | 900 | 900 | ||
$ 19,120 | $ 19,120 | $ | $ | |
12. Contractual Services: | ||||
124. Traveling | $ 4,530 | $ 4,530 | $ | $ |
125. Transportation | 100 | 100 | ||
126. Communication | 350 | 350 | ||
127. Printing and publications | 2,000 | 7,000 | 5,000 | |
$ 6,980 | $ 13,980 | $ 5,000 | $ | |
13. Supplies: | ||||
134. Office supplies | $ 750 | $ 750 | $ | $ |
Total Expenses of Operation | $ 26,850 | $ 31,850 | $ 5,000 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office equipment | $ 150 | $ 150 | $ | $ |
251. Books | 500 | 500 | ||
$ 650 | $ 650 | $ | $ | |
Total for Institute for Research in the Social Sciences |
$ 27,500 | $ 32,500 | $ 5,000 | $ |
XXIII. BLANDY EXPERIMENTAL FARM: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Chairman of Committee | $ 250 | $ 250 | $ | $ |
Prof. O. E. White (11 months) | 4,500 | 4,500 | ||
Prof. O. E. White for teaching graduate course and writing research for Summer Quarter |
500 | 500 | ||
H. T. Antrim, Manager of Farm | 1,800 | 1,800 | ||
Farm labor (3 men) | 1,824 | 1,824 | ||
Farm labor (extra) | 3,500 | 3,500 | ||
$ 11,874 | $ 12,374 | $ 500 | $ | |
12. Contractual Services: | ||||
121. General repairs | $ 600 | $ 600 | $ | $ |
122. Motor Vehicle repairs | 300 | 300 | ||
123. Electric current | 100 | 100 | ||
124. Traveling | 450 | 450 | ||
126. Communication | 85 | 85 | ||
128. Other Expenses | 300 | 200 | 100 | |
$ 1,835 | $ 1,735 | $ | $ 100 | |
13. Supplies: | ||||
132. Forage and veterinary supplies | $ 100 | $ 50 | $ | $ 50 |
133. Fuel supplies | 150 | 175 | 25 | |
134. Office supplies | 50 | 50 | ||
135. Medical & laboratory supplies | 500 | 500 | ||
139. Agricultural supplies | 1,000 | 1,000 | ||
1300. Motor vehicle supplies | 500 | 500 | ||
1302. Other supplies: | ||||
Apple barrels | 100 | 100 | ||
Spray materials | 300 | 300 | ||
Miscellaneous | 400 | 400 | ||
$ 3,100 | $ 3,075 | $ 25 | $ 50 | |
14. Materials: | ||||
141. Highway materials | $ 300 | $ 300 | $ | $ |
142. Building materials | 250 | 250 | ||
$ 550 | $ 550 | $ | $ | |
174. Insurance | $ | $ 100 | $ 100 | $ |
Total Expenses of Operation | $ 17,359 | $ 17,834 | $ 625 | $ 150 |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
252. Household equipment | $ 500 | $ 100 | $ | $ 400 |
253. Laboratory equipment | 1,000 | 500 | 500 | |
256. Motor vehicle equipment | 690 | 690 | ||
258. Other equipment (farm) | 500 | 500 | ||
Total Capital Outlays | $ 2,690 | $ 1,100 | $ | $ 1,590 |
Total for Blandy Experimental Farm | $ 20,049 | $ 18,934 | $ 625 | $ 1,740 |
XXIV. PROVIDING FOR REFUNDS ON FEES AND RENTS COLLECTED: |
||||
1. EXPENSES OF OPERATION: | ||||
17. Current Charges and Obligations: | ||||
177. Rebates on fees and rents | $ 9,000 | $ 9,000 | $ | $ |
177. French papers paid in with fees | 2,500 | 2,500 | ||
Total | $ 11,500 | $ 11,500 | $ | $ |
XXV. MAINTENANCE OF UNIVERSITY PRESS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
112. Wages: | ||||
Manager | $ 1,560 | $ 960 | $ | $ 600 |
Typewriters and other help | 2,420 | 1,000 | 1,420 | |
$ 3,980 | $ 1,960 | $ | $ 2,020 | |
12. Contractual Services: | ||||
121. General repairs | $ 50 | $ 50 | $ | $ |
123. Light, heat, power and water | 60 | 100 | 40 | |
125. Transportation | 30 | 30 | ||
126. Communication | $ 60 | $ 60 | $ | $ |
128. Other expenses | 150 | 150 | ||
$ 350 | $ 350 | $ 40 | $ | |
13. Supplies: | ||||
1302. Other supplies: | ||||
Printing paper | $ 1,500 | $ 500 | $ | $ 1,000 |
Ink, etc. | 70 | 50 | 20 | |
$ 1,570 | $ 550 | $ | $ 1,020 | |
15. Equipment: | ||||
158. Other equipment: | ||||
Type, etc. | $ 100 | $ 100 | $ | $ |
Total for Maintenance of University Press |
$ 6,000 | $ 3,000 | $ 40 | $ 3,000 |
XXVI. INSTITUTE OF PUBLIC AFFAIRS: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Director | $ 1,000 | $ 1,000 | $ | $ |
Secretary and office help | 2,500 | 2,500 | ||
113. Speakers and conference leaders | 9,000 | 6,000 | 3,000 | |
$ 12,500 | $ 9,500 | $ | $ 3,000 | |
12. Contractual Services: | ||||
124. Traveling | $ 3,000 | $ 3,000 | ||
125. Transportation | 40 | 40 | ||
126. Communication | 700 | 600 | 100 | |
127. Printing | 1,500 | 1,500 | ||
128. Other expenses | 1,200 | 1,200 | ||
$ 6,440 | $ 6,340 | $ | $ 100 | |
13. Supplies: | ||||
134. Office supplies | $ 400 | $ 400 | $ | $ |
1302. Other supplies | 10 | 10 | ||
$ 410 | $ 410 | $ | $ | |
15. Equipment: | ||||
151. Office equipment | $ 150 | $ 150 | $ | $ |
Total for Institute of Public Affairs |
$ 19,500 | $ 16,400 | $ | $ 3,100 |
XXVII. OPERATION AND MAINTENANCE OF PANTOPS FARM: |
||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
C. S. Armstrong, foreman | $ | $ 940 | $ 940 | $ |
Farm labor (2 men) | 1,200 | 1,200 | ||
Farm labor (extra) | 200 | 200 | ||
$ | $ 2,340 | $ 2,340 | $ | |
12. Contractual Services: | ||||
121. General repairs | $ | $ 75 | $ 75 | $ |
122. Motor vehicle repairs | 25 | 25 | ||
123. Electric current | 175 | 175 | ||
124. Traveling | 50 | 50 | ||
128. Other expenses | 50 | 50 | ||
174. Insurance | 185 | 185 | ||
$ | $ 560 | $ 560 | $ | |
13. Supplies: | ||||
132. Forage and veterinary supplies | $ | $ 60 | $ 60 | $ |
139. Agricultural | 600 | 600 | ||
1300. Motor vehicle supplies | 100 | 100 | ||
1302. Other supplies: | ||||
Spray material | 125 | 125 | ||
Miscellaneous | 75 | 75 | ||
$ | $ 960 | $ 960 | $ | |
Total Expenses of Operation | $ | $ 3,860 | $ 3,860 | $ |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
258. Other Equipment - stock | $ | $ 1,000 | $ 1,000 | $ |
Total for Maintenance and Operation of Pantops Farm |
$ | $ 4,860 | $ 4,860 | $ |
Receipts estimated at $5,250. | ||||
XXXI. UNIVERSITY HOSPITAL: | ||||
1. EXPENSES OF OPERATION: | ||||
11. Personal Service: | ||||
111. Salaries: | ||||
Superintendent | $ 5,000 | $ 5,000 | $ | $ |
Office Manager | 2,000 | 1,800 | 200 | |
Cashier and bookkeeper | 1,200 | 900 | 300 | |
Bill and admission clerks (2) | 900 | 2,160 | 1,260 | |
Hostess - reception room | 1,200 | 1,200 | ||
Record room clerk | $ 720 | $ 720 | $ | $ |
Record room librarian | 1,680 | 1,680 | ||
Stenographers (4) | 4,600 | 3,480 | 1,120 | |
File clerks (2) | 1,800 | 1,680 | 120 | |
Night clerks (2) | 960 | 1,440 | 480 | |
Telephone operators (2) | 1,920 | 1,440 | 480 | |
Storekeeper | 1,500 | 1,500 | ||
Assistant storekeeper | 910 | 910 | ||
Superintendent Operating Room | 1,800 | 1,800 | ||
Anaesthetist | 1,800 | 1,800 | ||
Resident O & G Service | 600 | 600 | ||
Resident D & S Service | 600 | 600 | ||
Assistant Pediatrics | 600 | 600 | ||
Superintendent of Nurses | 1,800 | 1,800 | ||
Assistant Superintendent of Nurses | 1,500 | 1,500 | ||
Night Supervisor | 1,200 | 1,200 | ||
Instructor - Training School | 1,500 | 1,500 | ||
Instructor - Chemistry | 50 | 50 | ||
Charges nurses (13) | 6,000 | 14,100 | 8,100 | |
Allotment for nursing | 10,400 | 2,000 | 8,400 | |
Clerks in O. P. D. (2) | 1,620 | 1,620 | ||
Night Clerk O. P. D. | 720 | 720 | ||
Nurse Pediatric Clinic | 1,500 | 1,500 | ||
Druggists (3) | 600 | 2,400 | 1,800 | |
Housekeeper | 1,200 | 1,200 | ||
Assistant Housekeeper | 650 | 650 | ||
Seamstress and help (3) | 1,240 | 1,872 | 632 | |
Maids (13) | 4,000 | 5,050 | 1,050 | |
Orderlies (40) | 26,200 | 28,000 | 1,800 | |
Cooks, waiters, etc. (11) | 8,700 | (15) 12,200 | 3,500 | |
Dietitian | 1,800 | 1,500 | 300 | |
Matron Nurses' Home | 600 | 600 | ||
Carpenter | 1,200 | 1,200 | ||
Painter | 960 | 960 | ||
Electrician | 1,080 | 1,080 | ||
Miscellaneous extras | 500 | 500 | ||
Social Service worker | 1,500 | 1,500 | ||
$ 101,570 | $ 114,012 | $ 23,362 | $ 10,920 | |
12. Contractual Services: | ||||
121. General repairs | $ 2,500 | $ 2,500 | $ | $ |
122. Motor vehicle repairs | 500 | 500 | ||
123. Light, heat, power and water | 10,000 | 11,000 | 1,000 | |
124. Traveling | 300 | 500 | 200 | |
126. Communication | 2,250 | 3,200 | 950 | |
127. Printing | 2,000 | 2,250 | 250 | |
128. Other expenses | 600 | 500 | 100 | |
$ 18,150 | $ 20,450 | $ 2,400 | $ 100 | |
13. Supplies: | ||||
131. Food supplies | $ 85,500 | $ 90,000 | $ 4,500 | $ |
133. Fuel supplies | 1,500 | 1,500 | ||
134. Office supplies | 2,000 | 1,500 | 500 | |
135. Medical and laboratory supplies | 30,000 | 36,000 | 6,000 | |
136. Laundry, cleaning and disinfecting | 3,500 | 4,000 | 500 | |
137. Refrigerating supplies | 500 | 500 | ||
1300. Motor vehicle supplies | 850 | 800 | 50 | |
1301. Wearing apparel | 1,200 | 1,200 | ||
1302. Miscellaneous | 2,000 | 3,500 | 1,500 | |
$ 127,050 | $ 139,000 | $ 12,500 | $ 550 | |
14. Materials: | ||||
142. Building materials | $ 1,000 | $ 1,250 | $ 250 | $ |
15. Equipment | ||||
152. Household equipment | $ 4,000 | $ 4,000 | $ | $ |
153. Medical and laboratory equipment | 3,500 | 3,500 | ||
$ 7,500 | $ 7,500 | $ | $ | |
17. Fixed Charges: | ||||
173. Rent: | ||||
Glinn and Russel House and rooms | $ 4,776 | $ 6,060 | $ 1,284 | $ |
174. Insurance (Ambulance) | 17 | 17 | ||
$ 4,793 | $ 6,077 | $ 1,284 | $ | |
Total Expenses of Operation | $ 260,063 | $ 286,789 | $ 38,296 | $ 11,570 |
2. CAPITAL OUTLAYS: | ||||
25. Equipment: | ||||
251. Office Equipment | $ 500 | $ 500 | $ | $ |
252. Household Equipment | 1,000 | 5,000 | 4,000 | |
252. Refrigerators | 3,000 | 3,000 | ||
253. Medical and laboratory equipment | 1,000 | 1,000 | ||
Total Capital Outlays | $ 5,500 | $ 6,500 | $ 4,000 | $ 3,000 |
Total for Hospital | $ 265,563 | $ 294,789 | $ 43,796 | $ 14,570 |
RECAPITULATION: 1930-31 | ||||
Estimated receipts | $ 209,300 | |||
State Appropriation: | ||||
Expenses | 83,895 | |||
Capital Outlays | 3,000 | $ 296,195 | ||
Expenses | 294,789 | |||
Estimated surplus | $ 1,406 |
The meeting then adjourned.
Rector
Secretary.
Board of Visitors minutes April 3, 1930 | ||