University of Virginia Library

A special meeting of the Board as held on this date at 8 o'clock P. M.
Present, the Rector, C. Harding Walker, and Visitors Buchanan, Carson, McIntire,
Munford, Scott, Rinehart, and Williams.

The minutes of the meeting of March 25, 1929 having been copied and mailed
to the members, were approved.

The President announced the following gifts and bequests:

       

From Mr. Charles A. Stone, for the purchase of certain beds and bed spring appliances, for the University Hospital	$500
From the Seven Society, for the Seven Society Alumni Scholarship	$350
From the Estate of John Alexander Muir, final balance of	$200.32
From the Seven Society, to be used by the University in such way as may seem best	$ 77.77

From Mrs. Charles W. Kent, books for the Library, from the collections
of Professors Harrison, Smith and Kent.

Upon the recommendation of the President, the following were elected to the
faculty:

• Dr. Bruce Williams, re-elected Professor of Political Science, at a salary
  of $4,500 per annum, incumbency to begin September 15, 1929.

• Dr. Walter A. Montgomery, Professor of Latin, at a salary of $4,500 per annum,
  incumbency to begin September 15, 1929.

• Mr. James Glenn Driver, Athletic Director, with the rank of Professor, at a
  salary of $6,000 per annum, $4,500 of which is payable by the University, and
  $1,500 from Athletic Association Funds, incumbency to begin May 15, 1929.

• Mr. Oron James Hale, Assistant Professor of History, at a salary of $2,800
  per annum, incumbency to begin September 15, 1929.

• Dr. Archibald Bolling Shepperson, Assistant Professor of English, at a salary
  of $2,800 per annum, incumbency to begin September 15, 1929.

• Dr. Edward L. Corey, Assistant Professor of Physiology, at a salary of $2,800
  per annum, incumbency to begin September 15, 1929.

• Mr. Raymond Conrad Heidloff, Assistant Professor of Physical Education, at a
  salary of $2,500 per annum, incumbency to begin September 15, 1929.

• Mr. Charles M. Daniels, Acting Assistant Professor of Mechanical Engineering,
  at a salary of $3,000 for the session of 1929-30.

• Mr. Delbert M. Mann, Research Associate in Sociology, in the Institute for
  Research in the Social Sciences, at a salary of $3,000 per annum. His duties
  to begin on or before June 15, 1929, and the tenure of his position will extend
  through June 30, 1931.

Mr. Roland C. Davis, Research Associate in Psychology in the Inst. for Research in the
Social Sciences, salary $2,750 per annum. Duties to begin July 1, 1929 and extend through
June 30, 1931.

The following special appropriations were voted:

     

For the celebration at the dedication of the New Medical Building	$2,500
For completing the furnishing and remodeling of the Women's Room	$1,200
For work done by McKim, Mead & White if connection with alterations to the President's House	$ 256.23

Pavilions V and IX on West Lawn were allocated to faculty members as set forth
in the following resolutions, being unanimously adopted:

These allocations are made with the understanding that the said lessees will
pay for electric current and heat furnished from the University's lines, at the
rates charged other residents; that the interiors of the residences are to be kept
in good repair by the lessees at their own expense, and that said residences are
to be open to inspection by the Superintendent of Buildings and Grounds, or his
representative, with respect to proper maintenance of the interior.

The fees for non-Virginians in the Graduate Department were changed, as per
the following resolution, adopted:

     

	For 3 or 4 courses	For 2 courses	For 1 course
University fee	$60.00	$40.00	$20.00
Tuition fee	$90.00	$60.00	$30.00

The President stated that Dr. Stephen H. Watts had personally purchased some
Radium for use in the hospital and that following his resignation as Professor of
Surgery, said radium had been sold to Dr. W. H. Goodwin; that it was now proposed to
have the University take the said radium over for use by the several physicians at the
hospital and that a fee be charged for its use, which fee is to be paid over to the Bursar
as income on the amount invested. On motion, duly made and seconded, it was

The request from the Roanoke High School for permission to have made a duplicate of
of the Bitter Statue of Jefferson, was granted.

Report of the Secretary of conference of the Board with Governor Byrd in the matter
of salary increases:

Pursuant with the foregoing report, the following resolution was adopted:

                                         

	PROPOSED SCALE
INSTRUCTOR	$ 2,000 Normal minimum	First year of service
	$ 2,150	Second year of service
	$ 2,300	Third year of service
	$ 2,450	Fourth year of service
	$ 2,600 Normal maximum	Fifth and beyond
(Annual increase of $150 applied four times)
ASSISTANT PROFESSOR	$ 2,800 Normal minimum	First and second years
	$ 3,000	Third and fourth years
	$ 3,200	Fifth and sixth years
	$ 3,400 Normal maximum	Seventh and beyond
(Biennial increase of $200 applied three times)
ASSOCIATE PROFESSOR	$ 3,750 Normal minimum	First and second years
	$ 4,000	Third and fourth years
	$ 4,250 Normal maximum	Fifth and sixth and beyond
(Biennial increase of $250 applied twice)
FULL PROFESSOR	$ 4,500 Normal minimum	First four years
	$ 5,000	Fifth to eighth years
	$ 5,500	Ninth to fourteenth years
	$ 6,000 Normal Maximum	Fifteenth and beyond
(Increase of $500 at end of fourth year, $500 at end of eighth, and $500 at the end of fourteenth year in the rank)

In Re. Sale of $50,000 First Liberty Loan Converted bonds of the Oliver H.
Payne gift:

On motion, duly made and seconded, the following resolution was adopted:

Bonds no. 1205 to 1209 inclusive at $10,000 each.

In Re. reconditioning certain buildings vacated by the medical laboratories,
and certain residences:

On recommendation of the President, the following resolution was adopted:

Mrs. Munford referred to the matter of the Co-ordinate College for Women, as
was presented by representatives from several women's organizations in the State at
the meeting February 1, whereupon the President stated that another group had expressed
a desire to be heard by the Board before taking action, and that he expected
to hold a meeting of the Board for the purpose of giving them an opportunity to be
heard when the matter could have fuller consideration than is possible at a general
meeting.

The question of submitting the biennial budget to the Governor for 1930-32 divided
as between income from endowments, gifts, etc., and that from state and public
funds, was discussed and, on motion, a committee consisting of Senator Buchanan, Mr.
Rinehart, Mr. Newcomb and the Secretary of the Alumni Board, be appointed to so arrange
the budget for 1930-32 as to show the income from gifts, endowments, etc., and the expenditures
therefrom, separated from income from public funds and the expenditures
therefrom.

Prof. C. G. Maphis, Chairman of the Faculty Committee on establishing of radio
broadcasting station at the University, appeared before the Board and stated that he had
been able to secure practically sufficient donations to insure the erection of a studio
here and its operation for three years in conjunction with WRVA at Richmond, Va. During
a general discussion of the matter certain questions arose that could not be disposed
of to the satisfaction of several members of the Board, and the matter went over for
future action.

The Committee on Buildings and Grounds reported that pursuant to a resolution of
the Board, they had inspected locations suitable for fraternity houses, and had selected
three sites on the south side of the road running on the north side of Carr's Hill from
Rugby Road. The question of allocating the several sites to the fraternities applying
was referred to the Buildings & Grounds Committee with power to act.

The following action was voted in the matter of pension to W. P. Lang:

The President presented the budget for the fiscal year beginning July 1, 1929,
which was considered by the Board by items and by sections, and approved in the
following resolution, which was unanimously adopted:

RECAPITULATION OF ESTIMATED INCOME 1928-29; 1929-30.

                                                 

INCOME ESTIMATES	1928-29	1929-30	Incr.	Decr.
FROM ENDOWMENT INCOME AND GIFTS:	$
I. Endowments—Unrestricted	$112,763	$242,262	$129,499	$
Endowments—Restricted	87,482	223,845	136,363
II. Students Loan Notes	11,600	13,600	2,000
III. Gifts	122,975	135,300	12,325
IV. Carnegie Foundation Retirement	19,880	19,000		880
V. Miscellaneous	4,100	10,100	6,000
VI. Institute of Public Affairs	17,000	20,000	3,000
	$375,800	$664,107	$289,187	$ 880
FROM REVENUE AND STATE:
I. Students Fees & Rents	$397,592	$445,792	$ 48,200	$
II. Summer Quarter	66,400	62,000		4,400
III. Hospital	174,685	182,300	7,615
IV. Cafeteria	55,000	55,000
V. Blandy Farm	8,000	13,000	5,000
VI. Lectures & Entertainments	8,000	8,000
VII. Miscellaneous	41,740	41,740
	$751,417	$807,832	$ 60,815	$ 4,400
Total Revenues	$1,172,217	$1,471,939	$350,002	$ 5,280
State Appropriations	434,135	427,575		6,560
Total Available	1,561,352	1,899,514	338,162	Net.
Total Estimated
Expenditures	1,552,450	1,869,624	317,174	Net.
Surplus	$ 8,902	$ 29,890	$ 20,988

RECAPITULATION OF ESTIMATED EXPENDITURES 1928-29; 1929-30

                                                       

EXPENDITURES ESTIMATES:	1928-29	1929-30	Incr.	Decr.
I. Administration	$ 67,750	$ 70,530	$ 2,780	$
II. College & Graduate	374,545	414,480	39,935
III. Education in Medicine	152,076	161,635	9,559
IV. Engineering	42,625	51,000	8,375
V. Education	31,510	34,895	3,385
VI. Law	45,290	50,935	5,645
VII. Physical Education	14,422	22,807	8,385
VIII. Summer Quarter	98,225	104,375	6,150
IX. Library	35,730	45,130	9,400
X. Extension	48,975	55,650	6,675
XXXI. Hospital	246,447	266,943	20,496
XII. Buildings & Grounds	90,185	131,774	41,589
XIII. Power Plant	38,508	47,233	8,725
XL. Int. & Sinking Fund	22,385	40,470	18,085
XV. Publ. & Publications	6,800	7,050	250
XVI. Pensions & Annuities	27,680	26,800		880
XVII. Scholarships	26,062	156,372	130,310
XLV. Students' Loans	14,700	16,700	2,000
XIX. Lectures & Concerts	12,146	12,846	700
XX. Cafeteria	55,000	55,000
XXI. Laundry	15,365	12,150		3,215
XXII. Inst. for Research	27,500	27,500
XXIII. Blandy Exp. Farm	24,024	20,349		3,675
XXIV. Refunds Tuition & Rent	11,500	11,500
XXV. University Press	6,000	6,000
XXVI. Inst. Public Affairs	17,000	19,500	2,500
	$ 1,552,450	$1,869,624	$ 324,944	$ 7,770

ESTIMATED RECEIPTS 1929-30

                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

	1928-29 Budget.	1929-30 Estimates	Incr.	Decr.
INCOME-ENDOWMENTS AND GIFTS: ENDOWMENTS:
I. GENERAL-INCOME UNRESTRICTED:
Alumni Memorial Fund	$ 40,500	$ 40,500	$	$
Austin Estate	24,000	25,000	1,000
Adkins Donation	6	6
Blackwood Memorial	300	300
Centennial Endowment	22,000	22,000
Coolidge	1,300	1,300
Herd	7	6		1
Ingle	50	50
James	13,500	13,000		500
Muir, Johna A.	3,500	3,500
Parrish	3,300	3,300
Payne Donation	4,000	3,000		1,000
Smith	300	300
DuPont Bequest		130,000	130,000
Total Income Unrestricted	$ 112,763	$ 242,262	$ 130,000	$ 1,501
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 and Music (McIntire)	9,700	9,700
Astronomy (Vanderbilt)	5,000	5,000
Biology & Agr. (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)	7,000	8,500	1,500
Engineering (Scott)	200	200
Hospital (Eliz. H. Purcell)	300	350	50
Hospital (Lelia A. Bennett)	300	250		50
Medical (Cabaniss Chair of Nursing)	3,000	3,000
Physics (Rogers)	70	70
Philosophy (Cocoran)	5,500	5,500
	$ 51,686	53,186	$ 1,550	$ 50
3. Libraries:
(a) General Purposes:
Gordon	$ 315	$ 300	$	$ 15
Green	7,600	8,800	1,200
Madison	156	156
Tree	300	300
(b) Book Funds:
Bruce-English	340	340
Byrd	840	840
Fuller-Law	500	500
McKeldin- Philosophy	70	70
Minor- Law	530	550	20
T. C. Smith-Law		550	550
Tunstall- Poetry	300	300
	$ 10,951	$ 12,706	$ 1,770	$ 15
4. Memorial and Grounds:
Senff—Grounds	$ 303	$ 303	$	$
McConnell Statue	33	33
University Cemetery		220	220
	$ 336	$ 556	$ 220	$
5. Scholarships and Fellowships:
Albemarle Chap. D. DA. / R.	$ 65	$ 65	$	$
Louis Bennett- Law	252	252
Valentine Birely	340	340
J. Thompson Brown	90	90
T. P. Bryan Memorial	300	300
H. C. Cabell	34	34
Isaac Cary	580	580
George Cameron (C.E.)	94	94
Kate Cabell Cox	74	74
DuPont		130,000	130,000
Richard Eppes Mem. (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	1,050
W. E. Homes	57	57
Jas. R. Hukphrey	300	300
J. Y. Mason Fellowship	400	400
E. M. Magruder	60	60
Samuel Miller	750	750
Hollis Rinehart	300	300
T. F. Ryan		3,000	3,000
Phelps-Stokes Fellshp	875	875
W. H. Rives Fellowship	250	250
Roper (C. E.)	250	250
Isabella M. Sampson	130	130
Jas. H. Skinner	2,600	2,600
R. H. Whitehead	730	730
Jesse Parker Williams	600	600
Wycliffe Yulee Mem		250	250
	$ 14,389	$ 147,639	$ 133,250
7. Construction:
Poe Memorial	$ 6	6	$	$
8. Prizes:
Wm. Jennings Bryan	$ 10	$ 10	$	$
Andrew Fleming (Biology)		50	50
John Horsley (Medicine)	500	480		20
Rector and Vistrs. (Rinehart Gift)	104	104
Algernon S. Sullivan		8	8
	$ 614	$ 652	$ 58	$ 20
Total Income on Endowments Restricted	$ 87,482	$ 223,845	$ 136,848	$ 485
MISCELLANEOUS:
II. Students Loan Notes and Interest:
State Fund	$ 6,000	$ 8,000	$ 2,000	$
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
	$ 11,600	$ 13,600	$ 2,000	$
III. Gifts:
Gen. Ed. Board for Salaries	$ 8,000	$ 8,000	$	$
Gen. Ed. Board for Med. Ed.	28,500	38,000	9,500
Gen. Ed. Board for Coop. Ed.	20,000	20,000
Int. Ed. B. for Chem. Phs&Biol.	25,000	30,000	5,000
W. M. Seward for Forestry		750	750
S. A. Mitchell for Astronomy	5,225	5,300	75
Laura Spelman Rockefeller Foundation for Research in Social Sciences	27,500	27,500
Richmond Alumni for Research Prof of History	3,500	3,500
[1] Thos. F. Ryan Scholarships	3,000			3,000
D. J. Hennessy Scholarship	500	500
Seven Society Al. 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 Sch.	500	500
	$ 122,975	$ 135,300	$ 15,325	$ 3,000
IV. Retiring Allowance Fund:
Carnegie Foundation	$ 19,880	$ 19,000	$	$ 880
V. Miscellaneous:
Int. on Endowment Cash	$ 800	$ 800	$	$
State Appro. for Loan Fund	3,000	3,000
Int. on Bank Deposits	300	6,300	6,000
	$ 4,100	$ 10,100	$ 6,000	$
Total Miscellaneous	$ 175,555	$ 198,000	$ 26,325	$ 3,880
Total Income
Endowments and Gifts	$ 375,800	$ 664,107	$ 294,173	$ 5,866
STATE FUNDS:
I. STUDENTS FEES AND RENTS:
University fees-all Depts	$ 105,000	$ 105,000	$	$
Tuition-College, Grad. and Educational Studies	120,000	120,000
Law Dept.	47,500	47,500
Medical Dept.	47,500	47,500
Engineering Dept.	16,000	16,000
Extension Fees	17,375	20,575	3,200
Dorm. & Furn. Rent (see note)	15,000	60,000	45,000
Special Examinations	400	400
Laboratory fees:
College:
Art and Architecture	1,000	1,000
Biology	2,500	2,500
Chemistry	9,000	9,000
Geology	300	300
Physics	1,800	1,800
Medicine:
Dept. of Internal Medicine	1,517	1,517
Dept. of Surgery	5,000	5,000
Anatomy	1,400	1,400
Bact. & Path.	800	800
Biochemistry	900	900
Clinical	500	500
Histological	500	500
Pharmacological	600	600
Physiological	600	600
Engineering	2,300	2,300
Physical Training:
Locker Fees	600	600
	$ 397,592	$ 445,792	$ 48,200	$
Note: $45,000 from new dormitories
II. SUMMER QUARTER:
Registration & Tuition fees	$ 51,100	$ 52,000	$ 900	$
Laboratory Fees	4,500	3,000		1,500
Medical Fees	1,800	1,800
Dormitory Rents	3,800	3,200		600
Miscellaneous	1,200	1,000		200
Entertainments	4,000	1,000		3,000
	$ 66,400	$ 62,000	$ 900	$ 5,300
III. HOSPITAL RECEIPTS:
Private rooms	$ 70,000	$ 71,000	$ 1,000	$
Wards	65,000	67,000	2,000
Operating Rooms	12,000	12,000
Dressings & Drugs	3,000	3,000
Ambulance	$ 500	$ 200	$	$ 300
X-Ray Department	5,000	6,000	1,000
Clinical Department	3,500	4,000	500
Electric Cardiagraph	165	100
Physiotheraphy	2,000			2,000
Special Nurses Meals	5,000	5,000
Out-Patient Dept.	1,500	2,000	500
Sales Educational Supplies	1,000			1,000
Miscellaneous	2,000	9,000	7,000
Donations by Staff for Stenographic Help	1,020			1,020
From City of Charlottesville	2,000	2,000
From County of Albemarle	1,000	1,000
	$ 174,685	$ 182,300	$ 12,000	$ 4,385
IV. CAFETERIA:
Receipts from meals served	$ 55,000	$ 55,000	$	$
V. BLANDY EXPERIMENTAL FARM:
Income from Operation:
Sale of Apples	$ 5,000	$ 6,000	$ 1,000	$
Sale of Provender and crops	1,500	5,000	3,500
Rent of Pasture	1,500	2,000	500
	$ 8,000	$ 13,000	$ 5,000	$
VI. LECTURES & ENTERTAINMENTS:
McIntire Concerts	$ 7,500	$ 7,500	$	$
Ensemble Concerts	500	500
	$ 8,000	$ 8,000	$	$
VII. MISCELLANEOUS:
Bureau of Tests & Measuremts.	$ 100	$ 100	$	$
Int. on Students' Notes	600	600
Electric Current Sales	7,000	7,000
Rents from Residences, etc.	7,200	7,200
Rent from Entrance Bldg.	5,100	5,100
Rent from Apt. House	10,000	10,000
Rent from C&A Co. Loop	240	240
Heat Sales to Residences	5,500	5,500
University Press	6,000	6,000
	$ 41,740	$ 41,740	$	$
VIII. STATE APPROPRIATIONS:
For Eductl. Purposes General	$ 316,790	$ 317,730	$ 940	$
For Operation of Hosp. Laundry	87,330	87,330
Sinking Fund & Int.	22,515	22,515
Remodeling Library Bldg.	7,500			7,500
	$ 434,135	$ 427,575	$ 940	$ 7,500
Total Estimated Receipts-General	$ 1,185,552	$1,235,407	$67,040	$ 17,185
Income from Endowments and Gifts	$ 375,800	$ 664,107	$289,187	$ 880
Total Available	$ 1,561,352	$1,899,514	$338,162	Net.

ESTIMATED EXPENDITURES 1929-30

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

	1928-29 Budget	1929-30 Estimates	Incr.	Decr.
I. ADMINISTRATION:
II. EXPENSE OF OPERATION:
11. Personal Service:
111. Salaries:
Pres. E. A. Alderman	$ 12,500	$ 12,500	$	$
Asst. to Pres. & Bus. Mgr., J. L. Newcomb	2,000	2,000
Secy. to Pres. & Alumni board, Mrs. Shepherd	1,800	2,000	200
Asst. Secy. to Pres. Mrs. Cheape	1,200	1,380	180
Messenger, Charlie Thomas	480	480
Dean of the University, J. M. Page	1,875	1,875
Asst. Dean, G. O. Ferguson	1,000	1,000
Secy. to Dean, Miss Proffit	1,500	1,500
Secy. to Asst. Dean, Mrs. Davis	1,200	1,200
Secy. to Dean, Grad. Dept., Miss Elizabeth Purvis	1,020	1,200	180
Clerical Assts. to Dean (summer)	300	300
Dean of Women, Mrs. Hamblin	2,000	2,400	400
Bursar, Secy. to Visitors and Purchasing agt. E. I. Carruthers	4,800	6,000	1,200
Asst. to Bursar, J. R. Thomson	2,100	2,400	300
Collections Clerk, Miss McMurdo	1,200	1,380	180
Stenog. to Bursar, Miss Stallings	1,020	1,200	180
Clerk, J. A. Harrison	900	900
Registrar, Miss V. E. Moran	2,500	2,700	200
1st Asst. Mrs. Clara W. Cabell	1,320	1,320
2nd Asst. Miss Maida Hill	600	600
3rd Asst.	600	600
University Physician, Dr. S. D. Blackford	2,500	2,500
Attorney, Allan Perkins	300	300
112. Wages:
Assistants at Registration	500	500
	$ 45,215	$ 48,235	$ 3,020	$
12. Contractual Services:
124. Traveling:
(a) Officer & Faculty	$ 3,500	$ 3,500	$	$
(b) Board of Visitors	300	300
126. Communication	2,500	2,500
128. Other Expenses:
(a) Presidents Contingent Fund	1,000			1,000
(b) Finals	1,500	1,500
(c) Miscellaneous	2,000	2,000
(d) Care of Securities	1,400	1,400
(e) Hospital Care of Students	2,000	2,000
(f) Dues to Collegiate Assoc'ns	500	500
(g) Premiums Bursar's Bonds	85	85
173. Rent of Business Machines		660	660
	$ 19,785	$ 19,445	$ 660	$ 1,000
13. Supplies;
134. Office Supplies	$ 2,250	$ 2,250	$	$
1302. Other Supplies (Somen's Bldg)		100	100
	$ 2,250	$ 2,350	$ 100	$
15. Equipment:
151. Office Equipment	$ 200	$ 200	$	$
Total Expenses of Operation	$ 67,450	$ 70,230	$ 3,780	$ 1,000
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 300	$ 300	$	$
Total for Administration	$ 67,750	$ 70,530	$ 3,780	$ 1,000
II. MAINTENANCE OF COLLEGE AND GRADUATE DEPARTMENT:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
1. Art and Architecture:
Prof. E. S. Campbell	$ 4,500	$ 4,500	$	$
Asst. Prof. S. J. Makielske	2,250	2,250
Asst. Prof. Nils. Hammarstrand	1,800	2,800	1,000
Instructor, L. B. Anderson	2,150	2,450	300
	$ 10,700	$ 12,000	$ 1,300	$
2. Astronomy:
Prof. S. A. Mitchell (inc. rent)	$ 4,500	$ 6,000	$ 1,500	$
Asst. Prof. Alex Vyssotsky	2,500	2,800	300
Asst. Prof. Piet can de Kamp	2,500	2,800	300
Instr. Sten Askloef	2,000	2,000
Instr. Dirk Reuyjl	1,100	1,100
	$ 12,600	$ 14,700	$ 2,100	$
3. Biblical History and Literature:
Prof. W. M. Forrest	$ 4,500	$ 6,000	$ 1,500	$
Instructor	350	350
Assistant	250	250
	$ 5,100	$ 6,600	$	$
4. Biology:
Prof. Ivey F. Lewis	$ 4,500	$ 6,000	$ 1,500	$
Prof. W. A. Kepner	$ 4,500	5,500	1,000
Asso. Prof. B. D. Reynolds	3,500	4,000	500
Asst. Prof. (new)		2,800	2,800
[2] Asst. Prof. E. M. Betts	2,000	2,750	750
Instructors and Assistants	4,500			4,500
Stock Clerk	600	900	300
	$ 19,600	$ 21,950	$ 6,850	$ 4,500
5. Chemistry:
Prof. R. M. Bird	$ 4,500	$ 6,000	$ 1,500	$
Prof. Gardner L. Carter	4,250	4,500	250
Prof. J. H. Yoe	4,000	4,500	500
Asso. Prof. A. F. Benton	4,500	4,500
[3] Asso. Prof. R. E. Lutz	3,000	3,250	250
Asso. Prof. Chemical Eng'r'g., L. B. Hitchcock	3,500	3,750	250
Asst. Prof. E. C. Markham	2,000	3,000	1,000
Asst. Prof. H. M. Spencer	2,500	3,000	500
Teaching Fellows (4)	2,400			2,400
DuPont Fellow	750	750
Stock Keepers (from fees)	1,365	1,365
Stenographer (from fees)	450	450
Mechanic (from fees)	335	335
Graduate Assistants (9)	4,500			4,500
	$ 38,050	$ 35,400	$ 4,250	$ 6,900
6. Commerce and Business Administration:
Prof. A. J. Barlow	$ 4,250	$ 4,500	$ 250	$
Prof. Abraham Berglund	4,250	4,500	250
Asso. Prof. Hyde	3,500	3,750	250
Asso. Prof. Geo. T. Starnes	$ 3,250	$ 3,750	$ 250	$
[4] Asso. Prof. C. N. Hulvey	3,050	3,750	700
Instructor in Accounting	1,200	1,200
Instructor & Assistants	1,650			1,650
Fellowship	500			500
	$ 21,650	$ 21,450	$ 1,950	$ 2,150
7. Economics: (Jas. Wilson School):
Prof. T. R. Snavely	$ 4,375	$ 5,000	$ 625	$
Prof. E. A. Kincaid	4,250	4,500	250
Asso. Prof. (new)		3,750	3,750
Instructors & Assistants	1,900			1,900
Teaching Fellows (2)	1,000			1,000
Special Lectures	200	200
	$ 11,725	$ 13,450	$ 4,625	$ 2,900
8. English (E. A. Poe School):
Prof. J. S. Wilson	$ 4,500	$ 5,500	$ 1,000	$
Prof. A. L. Hench	3,750	4,500	750
Instructors	3,000			3,000
Assistants	600			600
Board of Visitors Fellow	200	200
	$ 12,050	$ 10,200	$ 1,750	$ 3,600
9. English Literature (Linden Kent School):
Prof. J. C. Metcalf	$ 4,500	$ 5,500	$ 1,000	$
Asso. Prof. H. P. Johnson	3,000	4,250	1,250
Asso. Prof. A. C. Gordon, Jr.	2,800	4,000	1,200
Asso. Prof. A. K. Davis, Jr.	2,800	4,000	1,200
Asst. Prof. (new)	2,500	2,800	300
Assistants	1,400			1,400
Board of Visitors Fellow	200	200
	$ 17,200	$ 20,750	$ 4,950	$ 1,400
10. Forestry:
Asso. Prof. Alfred Akerman	$ 3,250	$ 3,750	$ 500	$
11. Geology:
Prof. Wilbur A. Nelson	$ 5,000	$ 5,000	$	$
Prof. Jos. A. Roberts	4,000	4,500	500
Asst. Prof. A. A. Pegau	2,250	3,200	950
Asst. Prof. Harry Ladd	2,400			2,400
Assistants	1,600			1,600
	$ 15,250	$ 12,700	$ 1,450	$ 4,000
12. Germanic Languages:
Prof. W. H. Faulkner	$ 4,500	$ 6,000	$ 1,500	$
Asst. Prof. F. K. Mohr	2,000	3,000	1,000
Instructor (full time)[5]		2,000	2,000
	$ 6,500	$ 11,000	$ 4,500	$
13. Greek:
Prof. R. H. Webb	$ 4,500	$ 6,000	$ 1,500	$
Asst. Prof.	2,500	2,800	300
	$ 7,000	$ 8,800	$ 1,800	$
14. History:
Prof. R. H. Dabney	$ 4,500	$ 6,000	$ 1,500	$
Prof. Dumas Malone	4,500	4,500
Asso. Prof. F. S. Barr	3,500	4,000	500
Asso. Prof. T. C. Johnson	3,000	3,750	750
Asst. Prof. (new)		2,800	2,800
Instructor	300			300
Rives Fellowship	250	250
Asst. for Motion Picture Camera	30	30
	$ 16,080	$ 21,330	$ 5,550	$ 300
16. Mathematics:
Prof. J. M. Page (inc. rent)	$ 4,500	$ 6,000	$ 1,500	$
Prof. W. H. Echols (inc. rent)	5,000	6,000	1,000
Prof. John J. Luck	4,250	5,000	750
Asso. Prof. B. Z. Linfield	2,800	4,000	1,200
Instructor F. A. Wells	2,200	2,600	400
Instructor	1,800	2,000	200
Assistants	2,350			2,350
	$ 22,900	$ 25,600	$ 5,050	$ 2,350
15. Latin:
Prof.	$ 4,500	$ 4,500	$	$
Asso. Prof. E. L. Lehman	1,250	1,700	450
Instructors	1,000			1,000
	$ 6,750	$ 6,200	$ 450	$ 1,000
17. Music:
Prof. A. Kickenscher	$ 4,000	$ 5,500	$ 1,500	$
Asso. Prof. H. R. Pratt	3,300	4,000	700
Instructor	300	300
	$ 7,600	$ 9,800	$ 2,200	$
18. Philosophy:
Prof. Albert Lefevre	$ 4,500	$	$	$ 4,500
Prof. A. G. A. Balz	4,500	5,500	1,000
Prof. (new)		4,500	4,500
Asso. Prof. Frank A. Geldard	$ 3,250	$ 3,750	$ 500	$
Asso. Prof. Scott M. Buchanan		4,250	4,250
Asst. Prof. of Psychology (new)		2,800	2,800
Asst. Prof. L. M. Dent	2,000			2,000
Asst. Prof.	2,000			2,000
Instructors and Assistants	2,000			2,000
	$ 18,250	$ 23,800	$ 14,050	$ 8,500
19. Physics:
Prof. L. G. Hoxton	$ 4,500	$ 5,500	$ 1,000	$
Prof. C. M. Sparrow	4,500	5,500	1,000
Asso. Prof. F. L. Brown	3,200	4,000	800
Asso. Prof. J. W. Beams	3,500	3,750	250
Teaching Fellows	1,500			1,500
Assistants	1,000			1,000
Instrument Maker	1,675	1,800	125
	$ 19,875	$ 20,550	$ 3,175	$ 2,500
20. Public Speaking:
Asso. Prof. C. W. Paul	$ 1,400	$ 1,750	$ 350	$
Assistant (part)	180	180
	$ 1,580	$ 1,930	$ 350	$
21. Political Science:
Director Bureau Municipal Research	$ 1,500	$	$	$ 1,500
Prof.	4,500	4,500
Prof. R. K. Gooch	4,000	4,500	500
Assistants	800			800
	$ 10,800	$ 9,000	$ 500	$ 2,300
22. Romanic Languages:
Prof. R. H. Wilson	$ 4,500	$ 6,000	$ 1,500	$
Prof. J. C. Bardin	3,500	4,500	1,000
Prof. W. P. Graham	3,500	4,500	1,000
Prof. F. H. Abbot	3,500	4,500	1,000
Asso. Prof. E. L. Lehman	1,750	2,300	550
Asst. Prof. of Italian, Rineeti	2,500	2,800	300
Asst. Prof. Spanish, Woody	2,500	2,800	300
Instr. Galban	1,700	2,000	300
Instructors and Assistants	3,000			3,000
Board of Visitors Fellowship	400	400
	$ 26,850	$ 29,800	$ 5,950	$ 3,000
23. Rural Social Economics:
Prof. Wilson Gee	$ 4,500	$ 5,000	$ 500	$
Instructor	1,800	2,150	350
Stenographer-News Letter	900	960	60
	$ 7,200	$ 8,110	$ 910	$
24. Sociology:
Prof. Floyd N. House	$ 4,500	$ 4,500	$	$
Asso. Prof. F. W. Hoffer	3,000	3,750	750
	$ 7,500	$ 8,250	$ 750	$
25. Miscellaneous:
Dean of Graduate Department	$ 500	$ 500	$	$
Reader of English Exams	50	50
	$ 550	$ 550	$	$
Total Personal Service	$ 326,610	$ 357,670	$ 76,460	$ 45,600
Contractual Services, Supplies and Equipment for College and Graduate Department covered by the following appropriations:
Art and Architecture Laby.	$ 1,300	$ 1,800	$ 500	$
Astronomy	1,200	1,200
Biology	3,000	3,300	300
Chemistry	7,775	7,775
Chemistry, Barksdale Mem. Lib.	750	750
English Dept. (equipment)		200	200
Forestry Laby.	100	300	200
Geology Laby.	1,100	1,200	100
Graduate Dept. Speakers Traveling, etc.	200	400	200
Greek (subscription to Am. School Classical Studies, Athens)		250	250
Music Laboratory	500	500
Psychology Laby. Equipment, and Psychological Apparatus		1,750	1,750
Physics Laboratory	1,860	1,860
Research Laboratory	1,000	1,000
School of English (Bruce Fund)	300	300
Sociology Traveling (Bane)	100			100
Sociology, Publishing & Of. Sups.		200	200
Debating Society	100	100
	$ 19,285	$ 22,885	$ 3,700	$ 100
NEWS LETTER AND SURVEY PUBLICATIONS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Salary of Editor, News Letter, Wilson Gee	$ 250	$ 250	$	$
12. Contractual Services
124. Traveling	125	125
126. Communication (mailing News Letter)	295	360	65
127. Printing:
News Letter	$ 1,980	$ 2,025	$ 45	$
County Surveys	600	600
128. Other Expenses:
Subscriptions	100	115	15
13. Supplies:
134. Office Supplies	100	125	25
25. Equipment:
253. Laboratory Equipment (books)	200	200
253. Addressograph plates		125	125
	$ 3,650	$ 3,925	$ 275	$
Total Miscellaneous	$ 22,935	$ 26,810	$ 3,975	$ 100
I.E.B. RESEARCH FUNDS:
Biology:
Asst. Prof. C. M. MacFall	$ 2,500	$ 2,500	$	$
Asst. Prof. E. M. Betts	250	250
Fellows (4)	2,500	3,600	1,100
Equipment and Supplies	2,750	3,250	500
	$ 8,000	$ 9,600	$ 1,600	$
Chemistry:
Asso. Prof. Robert E. Lutz	$ 500	$ 500	$	$
Research Assoc. Lyndon F. Small	2,700	2,700
Res. Assoc. (new)		5,500	5,500
Equipment and Supplies	6,800	3,300		3,500
	$ 10,000	$ 12,000	$ 5,500	$ 3,500
Physics:
Res. Asso. C. R. Larkin	$ 1,800	$ 2,000	$ 200	$
Res. Asst. E. J. Workman	1,200	1,500	300
Res. Prof. F. Allison	150			150
Laboratory	3,850	4,900	1,050	$
	$ 7,000	$ 8,400	$ 1,550	$ 150
Total Research Fund	$ 25,000	$ 30,000	$ 8,650	$ 3,650
Total for Maintenance of College and Graduate	$ 374,545	$ 414,480	$ 89,085	$ 49,150
Net Increase			$ 39,935
III. EDUCATION IN MEDICINE:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
1. Anatomy:
Prof. R. B. Bean	$ 4,500	$ 5,500	$ 1,000	$
Assoc. Prof. C. C. Speidel	3,500	4,250	750
Instructor	1,500	1,500
Janitor and Embalmer	1,000	1,000
	$ 10,500	$ 12,250	$ 1,750	$
2. Bacteriology and Pathology:
Prof. H. T. Marshall	5,500	6,000	500
Asst. Prof. Thelma Brumfield	3,000	3,000
Instructor, Pathology	2,000	2,150	150
Technicians, (2)	2,200	2,200
Stenographer	1,100	1,100
Student Assistant		500	500
	$ 13,800	$ 14,950	$ 1,150	$
3. Biochemistry:
Asso. Prof. Alfred Chanutin	$ 3,500	$ 4,250	$ 750	$
Demonstrator	1,250	1,250
Technician (full. Time)	750	1,000	250
	$ 5,500	$ 6,500	$ 1,000	$
4. Clinical Diagnosis:
Asso. Prof. W. E. Bray (part time)	$ 3,000	$ 3,000	$	$
Instructors	750	750
	$ 3,750	$ 3,750	$	$
5. Diseases of Eye, Ear, Nose & Throat:
Prof. H. S. Hedges	$ 313	$ 750	$ 437	$
Asso. Prof. F. K. Woodward	312	750	438
Assistant	600	600
	$ 1,225	$ 2,100	$ 875	$
6. Histology and Embryology:
Prof. H. E. Jordan	$ 5,500	$ 6,000	$ 500	$
Asso. Prof. J. E. Kindred	3,250	4,000	750
Assistants	150	150
	$ 8,900	$ 10,150	$ 1,250	$
7. Hygiene and Public Health:
Asso. Prof. Geo. B. Young	$ 1,500	$ 1,500	$	$
Sanatarians (2)	460	460
	$ 1,960	$ 1,960	$	$
8. Internal Medicine:
Prof. J. S. Davis	$ 4,500	$	$	$ 4,500
Prof. J. C. Flippin	7,000	7,000
Asso. Prof. H. B. Mulholland (G.E.B.)	4,666	5,000	334
Asso. Prof. J. E. Wood, Jr. (G.E.B.)	$ 5,000	$ 5,000	$	$
Asso. Prof. D. C. Smith (part time).	900	1,500	600
Instr. O. E. Swineford (G.E.B.)	1,000	1,000
Instructor	300	300
Asst. Prof. W. E. Brown	700	700
Asso. Prof. Neurology (new)		3,750	3,750
	$ 24,066	$ 24,250	$ 4,684	$ 4,500
9. Obstetrics:
Prof.	$ 4,500	$ 5,000	$ 500	$
Asso. Prof. Rees Morgan	3,500	3,750	250
	$ 8,000	$ 8,750	$ 750	$
10. Pediatrics:
Prof. L. T. Royster	$ 4,500	$ 5,000	$ 500	$
Asst. Prof. W. W. Waddell, Jr.	600	600
	$ 5,100	$ 5,600	$ 500	$
11. Pediatirc Clinic:
Asst. W. W. Waddell, Jr.	$ 900	$ 900	$	$
Supervising Nurse(l)	3,600	1,800		1,800
Clerk	900	900
$ 7,500	$ 5,700	$	$ 1,800
12. Pharmacology and Materia Medica:
Prof. J. Alex Waddell	$ 4,500	$ 5,500	$ 1,000	$
Technician	1,000	1,000
	$ 5,500	$ 6,500	$ 1,000	$
13. Physiology:
Prof. S. W. Briton.	$ 4,500	$ 4,500	$	$
Asst. Prof.		2,800	2,800
Instructor	1,250			1,250
Technician (full time)	750	1,000	250
	$ 6,500	$ 8,300	$ 3,050	$ 1,250
14. Surgery and Gynecology:
Prof. Edwin P. Lehman (G.E.B.)	$ 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 (G.E.B.)	4,000	4,000
Asst. Prof. C. B. Morton (G.E.B.)	4,000	4,500	500
Instructors Urology (2)	300	600	300
Inst. Surgery and Gynecology	500	500
	$ 26,300	$ 27,100	$ 800	$
15. Miscellaneous:
Dean J. C. Flippin	$ 500	$ 500	$	$
Asst. Dean H. E. Jordan	500	500
Secretary to Dean	600	600
Ch'man Committee of Admissions	500	500
Secretary to Chairman of Adm.	300	600	300
	$ 2,400	$ 2,700	$ 300	$
Total Personal Service	$ 131,001	$ 140,560	$ 17,109	$ 7,550
Contractual Services, Supplies and Equipment for the Dept. of Medicine covered by the following appropriations:
Anatomical Laboratory	$ 2,400	$ 2,400	$	$
Bacteriology & Pathology Laby	1,700	1,700
Biochemistry Laboratory	1,700	1,700
Clinical Laboratory	1,300	1,300
Histology & Embryology Laby	850	850
Internal Medicine Laboratory	2,000	2,000
Obstetrical Equipment	1,300	300
Pharmacology & Materia Medica	1,400	1,400
Physiology Laboratory	1,400	1,400
Pediatric Clinic	2,500	2,500
Surgical Dept. Laboratory	5,000	5,000
Blue Ridge Sanatorium (Transp'n)	300	300
Animal House Maintenance	225	225
	$ 21,075	$ 21,075	$	$
Total for Education in Medicine	$ 152,076	$ 161,635	$ 17,109	$ 7,550
IV. EDUCATION IN ENGINEERING:
1. EDPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean J. L. Newcomb	$ 500	$ 500	$	$
Prof. W. M. Thornton (inc. rent)	5,000	6,000	1,000
Prof. J. L. Newcomb	4,500	6,000	1,500
Prof. W. S. Rodman	4,500	5,500	1,000
Asso. Prof. E. W. Saunders, Jr.	3,250	4,250	1,000
Asso. Prof. A. F. Macconochie	3,250	4,000	750
Asso. Prof. J. S. Miller, Jr.	2,750	3,750	1,000
Asso. Prof. Charles Henderson	2,750	3,750	1,000
Asst. Prof. Mech. Engineering	2,500	3,000	500
Teaching Relief for J. L. Newcomb	800	800
Instructors and Assistants	4,650	4,650
	$ 34,450	$ 42,200	$ 7,750	$
12. Contractual Services:
121. General Repairs	$ 300	$ 300	$	$
123. Light, Heat and Power	250	250
124. Traveling	75	75
125. Transportation	$ 75	$ 75	$	$
126. Communication	50	50
127. Printing	200	200
128. Other Expenses	75	75
	$ 1,025	$ 1,625	$	$
13. Supplies:
133. Fuel Supplies	$ 50	$ 50	$	$
134. Office Supplies	75	75
135. Mad. & Laby. Supplies	250	250
135. Jones Endowment for Journals	150	150
135. Barksdale End. for Library	750	750
	$ 1,275	$ 1,275	$	$
Total Expenses of Operation	$ 36,750	$ 44,500	$ 7,750	$
2. CAPITAL OUTLAYS:
25. Equipment:
253. Laboratory Equipment	$ 2,000	$ 2,000	$	$
253. Electrical Laby. Equipment	2,000	2,500	500
253. Experimental Lab Equipment	1,875	2,000	125
Total Capital Outlays	$ 5,875	$ 6,500	$ 625	$
Total for Education in Engineering	$ 42,625	$ 51,000	$ 8,375	$
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	4,500	5,500	1,000
Prof. W. R. Smithey	4,250	5,500	1,250
Prof. Geo. O. Ferguson, Jr.	4,250	5,500	1,250
Asst. Pub. Health & 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. In School Administration	500	500
Librarian (10 months)	600	600
Secy to Dean (12 months)	960	1,020	60
Bureau of Appts. Secy	200	250	50
Night Librarian for Ed. Library, ($25 per month)		225	225
	$ 23,760	$ 27,595	$ 3,835	$
12. Contractual Services:
124. Traveling and Field Work	$ 350	$ 400	$ 50	$
128. Binding	150	150
127. Printing & Multigraphing	300	400	100
	$ 800	$ 950	$ 150	$
13. Supplies:
135. Med. & Laby Supplies	$ 900	$ 500	$	$ 400
(Test Mat. for Windes and E. B. Bureau of Tests and Measurements)
Total Expenses of Operation	$ 25,460	$ 29,045	$ 3,985	$ 400
2. CAPITAL OUTLAYS:
25. Equipment:
253. Med. & Laby Equipment	$ 150	$	$	$ 150
(a) Library books, duplicates	200	300	100
(b) Library chairs	150			150
(c) Office Equipment	50	50
Total Capital Outlays	$ 550	$ 350	$ 100	$ 300
Total for Maintenance of Curry Memorial School of Education	$ 26,010	$ 29,395	$ 4,085	$ 700
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	$	$
Total for Maintenance for The Cabaniss Memorial School of Nursing Education	$ 5,500	$ 5,500	$	$
Total for Maintenance for Department of Education	$ 31,510	$ 34,895	$ 4,085	$
VI. EDUCATION IN LAW:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean W. M. Lile	$ 500	$ 500	$	$
Asst. to Dean (summer)	500	500
Prof. W. M. Lile (inc. rent)	7,000	7,000
Prof. G. Glenn	7,000	7,000
Prof. A. M. Dobie	5,500	6,000	500
Prof. Geo. B. Eager, Jr.	5,000	5,500	500
Prof. F. D. G. Ribble	4,500	4,500
Asso. Prof. C. W. Paul	2,000	2,500	500
Asso. Prof. C. P. Nash	4,250	4,250
Asst. Prof. Int. Law		3,000	3,000
Graduate Assistant	1,200	1,200
Undergraduate Assistants (5)	1,775	(6) 2,030	255
2/5 of salary of Prof. Paul's Assistant	120	120
Librarian, Mrs. C. A. Graves	1,600	1,800	200
Asst. Librarian, Mrs. Smith	300	360	60
Night Librarian	255	255
Secy to Dean, Mrs. Angell	1,000	1,080	80
	$ 42,500	$ 47,595	$ 5,095	$
12. Contractual Services:
124. Traveling	$ 200	$ 200	$	$
126. Communication	75	75
127. Printing, other than office supplies	50	50
128. Other expenses, Memberships	40	40
	$ 365	$ 365	$	$
13. Supplies:
134. Office Supplies	$ 150	$ 150	$	$
	$ 43,015	$ 48,110	$ 5,095	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 100	$ 100	$	$
258. Other Equipment (Books):
General Appropriation	1,000	1,000
Fuller Fund	500	500
Farrell D. Minor Fund	325	325
Coolidge Fund	250	250
T. C. Smith Fund		550	550
Furniture: Shelving for case for rare books	100	100
	$ 2,275	$ 2,825	$ 550	$
Total for Education in Law	$ 45,290	$ 50,935	$ 5,645	$
VII. MAINTENANCE OF DEPARTMENT OF PHYSICAL TRAINING:
1. EXPENSES OF OPERATION:
11. Salaries:
[6] Director of Athletics, R. B. Driver	$	$ 4,500	$ 4,500	$
Prof. and Dir. W. A. Lambeth, (inc. Rent)	4,500	6,000	1,500
Asso. Prof. L. T. Ludwig	3,000	4,000	1,000
Instructor, (new)	2,065	2,500	435
Instructor, R. N. Hoskins	1,500	2,450	950
Assistants (2)	800	800
Physical Trainer	1,487	1,487
Registrar, Miss Stallings	720	720
	$ 14,074	$ 22,457	$ 8,385	$
12. Contractual Services:
121. General Repairs, apparatus	$ 100	$ 100	$	$
126. Communication	50	50
	$ 150	$ 150	$	$
13. Supplies:
138. Educatl. & Recrtl. Supplies	$ 200	$ 200	$	$
Total for Maintenance of Dept. of Physical Training	$ 14,422	$ 22,807	$ 8,385	$
VIII. MAINTENANCE OF SUMMER QUARTER:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean C. G. Maphis	$ 5,200	$ 6,000	$ 800	$
Dean of the College, J. M. Page	125	125
Dean of the Grad. Dept., J. C. Metcalf	150	150
Chairman of College Credits	200	200
Local Mgr., R. J. Costen	700	700
Registrar	1,500	1,800	300
Bursar's Assts.	$ 275	$ 275	$	$
Secretaries to Dean	1,800	1,800
Asst. Secretaries to Dean	900	600		300
Physican to Students	1,000	1,000
Matron	375	375
Watchman	500	500
Y. W. C. A. Secretaries	500	500
Librarians	1,200	1,200
Mgr. of Entertainments	300	300
Ticket seller Entertainments	50			50
Director-Bureau of Apts.	200	250
Instructors	64,000	72,000	8,000
	$ 79,025	$ 87,775	$ 9,100	$ 350
112. Wages:
Janitors and Maids	$ 1,825	$ 1,500	$ 325	$ 325
Clerical help in Dean's, Registrar's and Mgr's. Offices	200	1,000	800
Messengers	200	200
	$ 2,225	$ 2,700	$ 800	$ 325
113. Special Payments:
Lectures and entertainments	$ 4,900	$ 1,000	$	$ 3,900
Vespers	100	500	400
Supt. Conference Speakers	400	100		300
	$ 5,400	$ 1,600	$ 400	$ 4,200
Total personal service	$ 86,650	$ 92,075	$ 10,300	$ 4,875
12. Contractual Services:
124. Traveling	$ 400	$ 400	$	$
125. Transportation	75	150	75
126. Communication	300	700	400
127. Printing, other than office supplies	2,000	2,000
	$ 2,775	$ 3,250	$ 475	$
128. Other expenses:
Receptions	$ 100	$ 100	$	$
Lectures and entertainments	100	100
Electric Current	50	50
Miscellaneous	350	500	150
	$ 600	$ 750	$ 150	$
13. Supplies:
134. Office Supplies	$ 500	$ 500	$	$
135. Med. & Laby Supplies	2,000	1,000		1,000
136. Cleaning and Disinfecting Supplies	50	50
1302. Other Supplies	300	300
	$ 2,950	$ 1,850	$	$ 1,000
15. Equipment:
151. Office Equipment	$ 50	$ 50	$	$
17. Current Charges and Obligations:
Rent:
Madison Hall	$ 375	$ 375	$	$
Typewriters	150	150
Dormitory Furniture	1,000	1,100	100
Pianos for teaching	175	175
177. Refunds-fees and rents	3,500	4,500	1,000
	$ 5,200	$ 6,300	$ 1,100	$
Total expenses of Operation	$ 98,125	$ 104,275	$ 21,025	$ 5,875
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 100	$ 100	$	$
Total for Maintenance of Summer Quarter	$ 98,225	$ 104,375	$ 21,025	$ 5,875 RECAPITULATIONS:       Estimated Expenditures  $104,375  Estimated Receipts  62,000  Appropriation by the University  $ 42,375
IX. MAINTENANCE OF LIBRARY:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Librarian, Harry Clemons	$ 14,800	$ 5,500	$ 700	$
Asst. Libr'n. Miss M. L. Dinwiddie	2,100	2,400	300
Reference Division:
Secy. and Cataloguer, Miss M. D. Carver	1,320	1,380	60
Asst. Reference Librarian, J. C. Wyllie		960	960
Manuscript Assistant, Virginia Collection		600	600
Circulation Division:
1st Asst. Miss V. C. Jacobs	900	1,020	120
Asst. Mrs. J. A. Wotton	720	900	180
Night and Sunday Asst.	345	360	15
Evening Assistants (2)	400	400
Periodical Room Assistant, Miss B. M. Wallace	720	780	60
Periodical Room Assistant
Night and Sunday		200	200
Periodical Room Asst, Evengs	100	200	100
Government Document Room Asst., Miss F. Smith	$ 600	$ 660	$ 60	$
Shelf Assistant		200	200
Preparations Division:
Cataloguer, Mrs. E. W. Johnson	1,380	1,380
Cataloguer, Miss J. G. Farrar	1,200	1,380	180
Cataloguer, Miss Lucy D. Clark	1,080	1,260	180
Cataloguer	960	1,200	240
Typist		720	720
Asst. for Library of Congress Catalogue		720	720
Requisitions Division:
Asst. Mrs. N. V. Barr	720	840	120
Asst. for Binding & Exchanges		720	720
Stenographer, Miss Frances Diggs	600	720	120
Medical Library:
Medical Librarian		1,380	1,380
Night Assistant	200	200
Evening Assistant	150	200	50
Art and Architecture Departmental Library:
Assistant		600	600
	$ 19,495	$ 28,140	$ 8,645	$
12. Contractual Services:
126. Communication	$ 150	$ 150	$	$
127. Printing	250	300	50
128. Binding	800	1,600	800
	$ 1,200	$ 2,050	$ 850	$
13. Supplies:
134. Office Supplies	$	$ 200	$ 200	$
Library of Congress cards	500	1,000	500
Plain catalogue cards		100	100
	$ 500	$ 1,300	$ 800	$
Total Expenses of Operation	$ 21,195	$ 31,490	$ 10,295	$
2. CAPITAL OUTLAYS:
25. Equipment (ordinary):
257. Office Equipment	$ 100	$ 240	$ 140	$
258. Periodicals		3,000	3,000
Books, (inc. Byrd fund, $580 and Tunstall fund, $300)	7,000	10,000	3,000
	$ 7,100	$ 13,240	$ 6,140	$
Equipment (Special):
Catalogue Room	$	$ 400	$ 400	$
Total ordinary maintenance of Library	$ 28,295	$ 45,130	$ 16,835	$
25. Special State Appropriations:
25. Equipment:
253. Steel card file for new catalogue	$ 1,200	$	$	$ 1,200
253. Catalogue room equipment	735			735
253. Terrace room equipment	1,500			1,500
253. Depository catalogue	1,000			1,000
253. Lighting Rotunda Building	3,000			3,000
	$ 7,435	$	$	$ 7,435
Total Maintenance of Library	$ 35,730	$ 45,130	$ 16,835	$ 7,435
X. MAINTENANCE OF UNIVERSITY EXTENSION SERVICE.
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Director, George B. Zehmer	$ 4,250	$ 4,800	550
Instructor, Lula O. Andrews	1,400	1,500	100
Executive Secy. High School Relations, Mr. Kauffmann	2,600	2,700	100
Instr. Citizenship, E. J. Heinrich	2,400	2,400
Extension Lecturer, R. E. Gregg	2,400	2,400
Secy. Geo. W. Eutsler	2,700	3,000	300
Asst. Secy. E. W. Selden	1,500	1,500
Asst. Secy. F. V. Selden	960	960
Asst. Secy. I. Copps	885	960	75
Bureau Secretaries (2)		1,000	1,000
112. Wages:	300	450	150
113. Supplementary salaries:
Extension Classes	6,650)
Short Courses	5,250)	13,400	1,500
	$ 31,295	$ 35,070	$ 3,775	$
12. Contractual Services:
122. Motor Vehicle Repairs	$ 300	$ 300	$	$
124. Traveling, General	500	500
Gravel, Classes and Short Courses	5,600	6,000	400
125. Transportation	150	300	150
126. Communication	900	900
127. Printing	5,100	5,100
128. Other Expenses	400	400
128. Broadcasting	900	900
	$ 13,850	$ 14,400	$ 1,550	$
13. Supplies	$	$	$	$
134. Office Supplies	550	700	150
138. Ed. & Ree. Supplies	1,465	2,965	1,500
1300. Motor Vehicle Supplies	450	450
1302. Other Supplies, Package Libraries	730	730
	$ 3,195	$ 4,845	$ 1,650	$
15. Equipment:
151. Office Equipment	$ 100	$ 300	$ 200	$
17. Current Charges and Obligations:
173. Rent	$	$ 500	$ 500	$
174. Insurance	35	$ 35	$
	$ 35	$ 535	$ 500	$
Total Expenses of Operation	$ 48,475	$ 55,150	$ 6,675	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Laboratory Equipment	$ 200	$ 200	$	$
256. Motor Vehicle Equipment	300	300
	$ 500	$ 500	$	$
Total for Maintenance of Extension Service	$ 48,975	$ 55,650	$ 6,675	$
XI. UNIVERSITY OF VIRGINIA HOSPITAL:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Superintendent	$ 5,000	$ 5,000	$	$
Asst. Superintendent	1,800	2,000	200
Cashier and Bookkeeper	1,200	1,200
Bill and Admission Clerks (2)	1,440	(1) 900		540
Hostess- Reception Room		1,200	1,200
Credit Clerk	720	720
Record Room Librarian, Mrs. Matthews	1,500	1,680	180
Stenographers (3)	2,800	(5) 4,600	1,800
File Clerks (2)	1,800	1,800
Night Clerk	720	960	240
Telephone Operators (2)	1,440	(3) 1,920	480
Storekeeper	1,500	1,500
Supt. Operating Room	1,800	1,800
Anaesthestist	1,800	1,800
Asst. Anaesthestist	300	900	600
Resident O. & G. Service	600	600
Resident Internal Medicine, (for Smith)	600	600
Assistant Pediatrics (Waddell)	600	600
Supt. of Nurses	1,800	1,800
Asst. Supt. of Nurses	1,200	1,500	300
Night Supervisor	1,200	1,200
Instructor in Training School	1,500	1,500
Instructor in Chemistry	50	50
Charge Nurses (5)	6,000	(7) 8,400	2,400
Nurses in Training	10,800	8,000		2,800
Clerks O. P. Department (1)	900	(2) 1,620	720
Nurses Pediatric Clinic	1,500	1,500
Druggists (2)	600	600
Housekeeper	1,200	1,200
Asst. Housekeeper	720			720
Supt. of Linen Room	720	720
Seamstress	520	520
Maids (13)	4,000	4,000
Orderlies (37)	23,500	(43) 26,200	2,700
Cooks (11)	8,700	8,700
Dietician	1,800	1,800
Pupil Dietitians	120			120
Matron Nurses Home	600	600
Matron Dining Room (night)	480	480
Carpenter and Painter	1,200	1,200
Electrician	1,080	1,080
Fireman (day)	300			300
Watchman, Nurses Homes	1,320			1,320
Miscellaneous extras	500	500
	$ 97,930	$ 102,950	$ 10,820	$ 5,800
12. Contractual Services:
121. General Repairs	$ 2,000	$ 2,500	$ 500	$
122. Motor Vehicle Repairs	300	500	200
123. Light, Heat, Power and Water	8,000	10,000	2,000
124. Traveling	300	300
126. Communication	2,250	2,250
127. Printing	1,500	2,000	500
128. Other expenses	200	600	400
	$ 14,550	$ 18,150	$ 3,600	$
13. Supplies:
131. Food	$ 78,500	$ 85,500	$ 7,000	$
133. Fuel	2,000	1,500		500
134. Office	2,000	2,000
135. Medical and Laboratory	25,000	30,000	5,000
136. Cleaning and Disinfecting	3,000	3,500	500
137. Refrigerating	200	500	300
138. Educational	1,000			1,000
1300. Motor Vehicle	$ 850	$ 850	$	$
1301. Wearing apparel	1,200	1,200
1302. Miscellaneous	1,000	2,000	1,000
	$ 114,750	$ 127,050	$ 13,800	$ 1,500
14. Materials:
142. Building Materials	$ 2,000	$ 1,000	$	$ 1,000
15. Equipment:
152. Household Equipment	$ 4,000	$ 4,000	$	$
152. Medical & Laboratory Equipment	$ 3,500	3,500
	$ 7,500	$ 7,500	$	$
17. Fixed Charges:
173. Rent:
Glinn and Russell House & Rooms	$ 4,200	$ 4,776	$ 576	$
174. Insurance (Ambulance)	17	17
	$ 4,217	$ 4,793	$ 576	$
Total Expenses of Operation	$ 240,947	$ 261,443	$ 28,796	$ 8,300
2. CAPITAL OUTLAYS:
25. Equipment	$ 500	$ 500	$	$
252. Household Equipment	1,000	1,000
252. Refrigerators	3,000	3,000
253. Medical and Laby Equipment	1,000	1,000
Total Capital Outlays	$ 5,500	$ 5,500	$	$
Total for Maintenance of Hospital	$ 246,447	$ 266,943	$ 28,796	$ 8,300
XII. CONSTRUCTION AND MAINTENANCE OF BUILDINGS AND GROUNDS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Supt. of Bldgs and Grounds	$ 3,600	$ 3,600	$	$
Stenographer	420	600	180
Dormitory Janitors (5)	2,070	2,070
Manager, Apartment House	240	240
Traffic Officer	600	600
Watchman		1,200	1,200
	$ 6,930	$ 8,310	$ 1,380	$
Janitors:
Manager of Janitors	$	$ 1,500	$ 1,500	$
Administration Office	252	252
Rotunda and Office	816	816
Rotunda Toilet (Women's)	72	72
Graduate House	180	180
Biological Laboratory	360	360
Chemistry (2)	1,320	1,320
Geology Laboratory	540	540
Music Laboratory	144	144
Physics Laboratory	600	720	120
Cabell Hall (52 wks @ $12.00)	624	624
Peabody Hall	840	840
Peabody Hall, Assistant	240			240
Art and Arch. Laboratory	660	660
Pathological Laboratory	600			600
Pathological Laby. (part time)	150			150
Pharm & Phys. & Biochem. Laby.	660			660
Mechanical Laboratory	600	600
Mechanical Laby. (extra)	108	108
Law Building	600	600
Women's Bldg. (40 weeks at $5)		200	200
Social Science Building	660	660
Gymnasium (W. M. Walker)	720	720
Academic Building		800	800
New Dormitories		4,000	4,000
Medical Buildings		4,000	4,000
Va. Quarterly Review		120	120
President's House	360	360
Gym. Fireman and Mechanic	910	910
	$ 12,016	$ 21,106	$ 10,740	$ 1,650
112. Wages:
Foreman	$ 1,330	$ 1,456	$ 126	$
Carpenter	1,404	1,404
Plumber	1,092	1,248	1156
Asst. Plumber	780	780
Laborers on Grounds (General)	23,233	27,000	3,767
Mechanics Medical Building		5,400	5,400
	$ 27,839	$ 37,288	$ 9,449	$
Total Personal Service	$ 46,785	$ 66,704	$ 2,,569	$ 1,650
12. Contractual Services:
121. General Repairs	$ 2,500	$ 1,500	$	$ 1,000
122. Motor Vehicle Repairs	100	500	400
123. Light, Heat, Power & Water	14,000	26,500	12,500
128. Other Expenses:
Maintenance of Y. M. C. A.	1,700	1,700
Fire protection to City	200	200
University Cemetery		220	220
Miscellaneous	750	750
	$ 19,250	$ 31,370	$ 13,120	$ 1,000
13. Supplies:	$	$	$	$
132. Forage & Vet. Supplies	650	650
136. Laundry, C & D Supplies	1,200	3,000	1,800
139. Agricultural & Bot. Supplies	300	500	200
1300. Motor Vehicle Supplies	550	1,000	450
1302. Other Supplies	1,500	1,500
	$ 4,200	$ 6,650	$ 2,450	$
14. Materials:
141. Highway Materials	$ 1,000	$ 1,500	$ 500	$
142. Building Materials	8,000	10,000	2,000
143. Sewer and Water Materials	2,000	2,500	500
	$ 11,000	$ 14,000	$ 3,000	$
17. Current Charges and Obligations:
173. Furniture Rent	$ 2,700	$ 2,700	$	$
174. Insurance, Fire and Boiler	4,500	5,000	500
174. Industrial Insurance	150	150
	$ 7,350	$ 7,850	$ 500	$
Total Expenses of Operation	$ 88,585	$ 126,574	$ 40,639	$ 2,650
2. CAPITAL OUTLAYS:
25. Equipment:
253. Med. & Lab. Equipment:
Chairs and Desks for Lecture Rooms	$ 1,600	$ 3,600	$ 2,000	$
256. New Truck		900	900
New Power Mower		300	300
258. Other Equipment, tools		400	400
Total Capital Outlays	$ 1,600	$ 5,200	$ 3,600	$
Total for Construction and Maintenance of Bldgs. and Grounds	$ 90,185	$ 131,774	$ 44,239	$ 2,650
Note: The appropriation for the Y. M. C. A. is for the following:
General Maintenance, $1,500; Salary of Chief of Self Help, $200.
XIII. OPERATION OF HEATING AND POWER PLANT:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Supt. of Electrician, John F. Golding	$ 1,250	$ 1,250	$	$
112. Wages:
Engineer Old Power House @ $2.75	1,004	1,004
Firemen Old Power House:
2 men 365 days @ $2.25, $1,642
3 men 220 days @ $2.25, $1,485	3,127	3,127
Firemen New Power House:
6 men 365 days @ $2.25,	4,927	4,927
Labor for Electric Repairs	1,000	2,000	1,000
	$ 11,308	$ 12,308	$ 1,000	$
12. Contractual Services:
121. General Repairs	$ 3,300	$ 500	$	$ 2,800
126. Communication	50	50
	$ 3,350	$ 550	$	$ 2,800
13. Supplies:
133. Fuel Supplies 6500 tons @ $3.75	$ 18,750	$ 24,375	5,625
1302. Other Supplies (Electrical),	4,500	6,000	1,500
Lubricating Oils, Etc.	500	500
	$ 23,750	$ 30,875	$ 7,125	$
14. Materials:
144. Materials	$ 100	$ 3,500	$ 3,400	$
Total for Operation of Heating and Power Plant	$ 38,508	$ 47,233	$ 11,525	$ 2,800
XIV. PAYMENT OF INTEREST AND SINKING FUND INSTALLMENTS:
1. EXPENSES OF OPERATION:
Extraordinary Expenses:
172. Interest:
Int. on $200,000 4% bonds	$ 8,000	$ 8,000	$	$
Int. on $29,000 5% Law Bldg. Loan	1,475	1,475
Int. on $25,000 % Entr. Bldg. Loan	1,500	1,335		165
Int. on $41,500 Hospital Loan	2,490	2,490
Int. on $82,000 6% Apt. House Loan	4,920	4,920
Int. on Dormitory Loan:
Semi-annual payment, July 1, 1929		4,500	4,500
Semi-annual payment, Jan. 1, 1929		9,750	9,750
	$ 18,385	$ 32,470	$ 14,250	$ 165
Rotary Fund:
191. Imprest Cash:
Annual Sinking Fund Installments:
On old loans	$ 4,000	$ 4,000	$	$
On dormitory loan		4,000	4,000
	$ 4,000	$ 8,000	$ 4,000	$
Interest and Sinking Fund Installmts	$ 22,385	$ 40,470	$ 22,385	$ 165
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. Va. Quarterly Review	$ 2,500	$ 2,500	$	$
176. Va. Law Review	1,000	1,250	250
	$ 3,500	$ 3,750	$ 250	$
Total for Publicity and Publications	$ 6,800	$ 7,050	$ 250	$
XVI. PENSION AND RETIREMENT SALARIES:
18. Pensions and Retirement Allowances:
181. Pensions:
Carnegie Retirements	$ 19,880	$ 19,000	$	$ 880
W. R. Durrett	300	300
Providing retirement annuities for Faculty members	7,500	7,500
	$ 27,680	$ 26,800	$	$ 880
XVII. PROVIDING SCHOLARSHIPS AND PRIZES:
1. EXPENSES OF OPERATION:
17. Current Charges and Obligations	$	$	$	$
176. Contributions:
Bennett, Louis	252	252
Birely, Valentine	340	340
Brown, J. Thompson	90	90
Bryan, T. P. Memorial	300	300
Cabell, H. C.	94	94
Cameron, George	300	300
Carey, Isaac (2)	580	580
Cox, Kate Cabell	74	74
Eppes, Richard, Memorial	250	250
Folkes, Wm. 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.	1,050	1,050
Homes, Wm. E.	57	57
Hunphrey, Jas. R.	300	300
Magruder, Dr. E. M.	60	60
Miller, Samuel (3)	750	750
Merrick, (Sampson)	130	130
Rinehart, Hollis	300	300
Ryan, Thomas F. (10)	3,000	3,000
Skinner, Jas. H. (10)	2,600	2,600
State Teachers,	5,000	5,000
Roper, Daniel	250	250
Woods, R. H. Jr., D. A. R.	65	65
Whitehead	730	730
Williams, Jesse Parker	600	600
Wilson, Woodrow	500	500
Harmon, Daniel	235	235
Law Review	235	235
McCormick	235	235
Bryan Prize	8	10	2
Blackford Prize	50	50
Phelps-Stokes Fellowship	875	875
Mason Fellowship	400	400
Medical School Scholarships: 6 @ $179; 8 @ $195	1,560	1,560
John H orsley Prize- Medicina	500	500
President and Visitors Prize(Rinehart Sciences)	100	100
Andrew Fleming Prize- Biology		50	50
Algernon S. Sullivan Award		8	8
	$ 26,062	$ 26,122	$ 60	$
DuPont Fellowships and Scholarships:
Fellowships-Departmental:
Biology	$	$ 5,350	$ 5,350	$
Chemistry		9,050	9,050
Business and Commerce		2,300	2,300
Economics		2,900	2,900
English		5,500	5,500
Geology		1,600	1,600
History		1,500	1,500
Latin		1,000	1,000
Mathematics		3,800	3,800
Philosophy		2,750	2,750
Physics		4,400	4,400
Political Science		800	800
Romanic Languages		3,000	3,000
Blandy Farm		4,250	4,250
Total Departmental	$	$ 48,200	$ 48,200	$
Miscellaneous DuPont Fellowships and Scholarships	$	$ 81,800	$ 81,800	$
Total DuPonts	$	$ 130,000	$ 130,000	$
Total for Providing Scholarships and Prizes	$ 26,002	$ 156,122	$ 130,060	$
XVIII. MAKING LOANS TO STUDENTS:
2. CAPITAL OUTLAYS:
29. Rotary Fund:
291. Imprest Cash:
Loans from State Loan Fund:	$ 9,000	$ 11,000	$ 2,000	$
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 from Harrison Loan Fund	200	200
Loans from Sarah F. Wright Loan Fd.	200	200
Loans from Lelia A. Bennett Loan Fd.	1,000	1,000
Loans from Lynchburg Alumni Loan Fd.	200	200
Loans from Kiwanis Loan Fund	200	200
	$ 14,700	$ 16,700	$ 2,000	$
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:
Five Concert Artists (McIntire)	6,000	6,000
For Ensemble:
Cellist	456	456
Violinist	240	240
Barbour-Bage Lectures	500	500
John W. Richards Lectures	300	1,000	700
Wm. H. White Mem. Lectureship	850	850
French Play	250	250
Organist	200	200
Chapel Fund	1,200	1,200
	$ 10,546	$ 11,246	$ 700	$
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	$ 12,146	$ 12,846	$ 700	$
XX. PROVIDING SUBSISTENCE FOR STUDENTS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Manager	$ 3,000	$ 3,000	$	$
Chairman of Committee	500	500
112. Wages:
Bakers, Cooks and Student Help	12,400	12,400
	$ 15,900	$ 15,900	$	$
12. Contractual Services:
121. General Repairs	$ 350	$ 350	$	$
123. Light, Heat, Power & Water	600	600
124. Traveling	25	25
126. Communication	75	75
128. Other Expenses:
Laundering	150	150
Miscellaneous	200	200
	$ 1,400	$ 1,400	$	$
13. Supplies:
131. Food Supplies	$ 34,500	$ 34,500	$	$
133. Fuel Supplies	1,000	1,000
134. Office Supplies	100	100
136. Laundry, C. &. D. Supplies	250	250
137. Refrigerating Supplies	700	700
1302. Other Supplies:
Cooking utensils, dishes, etc,	1,150	1,150
	$ 37,700	$ 37,700	$	$
Total for Providing Subsistence for Students	$ 55,000	$ 55,000	$	$
XXI. OPERATION OF LAUNDRY:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Supt.	$ 1,440	$ 1,440	$	$
Laundry Help	7,300	7,860	560
Fireman	900			900
	$ -9,640	$ 9,300	$ 560	$ 900
12. Contractual Services:
121. Repairs	$ 600	$ 500	$	$ 100
123. Light, Heat, Power & Water	3,500	1,500		2,000
128. Other Expenses	50	50
	$ 4,150	$ 2,050	$	$ 2,100
13. Supplies:
136. Laundering Supplies	$ 1,000	$ 600	$	$ 400
1302. Miscellaneous Supplies	575	200		375
	$ 1,575	$ 800	$	$ 775
Total for Operation of Laundry	$ 15,365	$ 12,150	$ Net	$ 3,215
XXII. INSTITUTE FOR RESEARCH IN THE SOCIAL SCIENCES:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Director, Wilson Gee	$ 250	$ 500	$ 250	$
3 Associate Research Professors, 1 Research Associate, and 2 Research Assistants	14,600	14,600
Executive Secretary, Miss Harrell	2,000	1,800		200
Stenographer	1,000	1,320	320
Statistical and other help		900	900
	$ 17,850	$ 19,120	$ 1,470	$ 200
12. Contractual Services:
124. Traveling	$ 2,500	$ 4,530	$ 2,030	$
125. Transportation	25	100	75
126. Communication	250	350	100
127. Printing and Publication	2,000	2,000
	$ 4,775	$ 6,980	$ 2,205	$
13. Supplies:
134. Office Supplies	$ 500	$ 750	$ 250	$
Total expenses of Operation	$ 23,125	$ 26,500	$ 3,925	$ 200
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 500	$ 150	$	$ 350
251. Bookes	250	500	250
Total Capital Outlays	$ 750	$ 650	$ 250	$ 350
Total	$ 23,875	$ 27,500	$ 4,175	$ 550
Amount to be allocated	3,625
	$ 27,500
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	4,800	300
Fellowships (2)	2,000			2,000
Fellowships (3)	1,500			1,500
H. T. Antrim, Mgr. of Farm	1,800	1,800
Farm Labor (3 men)	1,824	1,824
Farm Labor (extra)	3,200	3,500	300
	$ 15,074	$ 12,174	$ 600	$ 3,500
12. Contractual Services:
121. General Repairs	$ 1,250	$ 600	$	$ 650
122. Motor Vehicle Repairs		300	300
123. Electric Current	100	100
124. Traveling	450	450
126. Communication	50	85	35
128. Other Expenses	300	300
	$ 2,150	$ 1,835	$ 335	$ 650
13. Supplies:
131. Food Supplies	$ 100	$	$	$ 100
132. Forage and Vet. Supplies	100	100
133. Fuel Supplies	100	150	50
134. Office Supplies	50	50
135. Med. & Lab. 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	400	300		100
Miscellaneous	400	400
	$ 3,250	$ 3,100	$ 50	$ 200
14. Material:
141. Highway Material	$ 300	$ 300	$	$
142. Building Material	250	250
	$ 550	$ 550	$	$
Total Expenses of Operation	$ 21,024	$ 17,659	$ 985	$ 4,350
2. CAPITAL OUTLAYS:
25. Equipment:
252. Household Equipment	$ 750	$ 500	$	$ 250
253. Laboratory Equipment	500	1,000	500
256. Motor Vehicle Equipment	800	690		110
258. Other Equipment (farm)	550	500		50
262. Structures	400			400
Total Capital Outlays	$ 3,000	$ 2,690	$ 500	$ 810
Total for Blandy Experimental Farm	$ 24,024	$ 20,349	$ 1,485	$ 5,160
XXIV. PROVIDING FOR REFUNDS OF FEES AND RENTS COLLECTED:
1. EXPENSES OF OPERATION:
17. Current Charges and Obligations.:
177. Rebates fees and rents	$ 9,000	$ 9,000	$	$
177. French papers paid in with fees	2,500	2,500
	$ 11,500	$ 11,500	$	$
XXIX. MAINTENANCE OF UNIVERSITY PRESS:
1. EXPENSES OF OPERATION:
11. Personal Service:
112. Wages
Manager, 52 Wks. @ $30	$ 1,560	$ 1,560	$	$
Typewriters and other help	2,420	2,420
	$ 3,980	$ 3,980	$	$
12. Contractual Services:
121. General Repairs	$ 50	$ 50	$	$
123. Light, Heat, Power & Water	60	60
125. Transportation	30	30
126. Communication	60	60
128. Other Expenses	150	150
	$ 350	$ 350	$	$
13. Supplies:
1302. Other Supplies:
Printing paper	$ 1,500	$ 1,500	$	$
Ink, etc.	70	70
	1,570	$ 1,570	$	$
15. Equipment:
158. Other Equipment:
Type, etc.	$ 100	$ 100	$	$
Total for Maintenance of University Press	$ 6,000	$ 6,000	$	$
XXX. INSTITUTE OF PUBLIC AFFAIRS:
1. EXPENSES OF OPERATION:
11. Personal Service:
Director	$ 800	$ 1,000	$ 200	$
Clerks and Office Help	1,500	1,800	300
113. Special Payments:
10. Round Table Leaders	3,500	3,500
30 Speakers at Round Tables	1,000	1,000
Secretaries for Round Tables	1,000	2,500	1,500
10 Speakers at Forum	750	750
10 Speakers at General Sessions	2,000	2,000
	$ 10,550	$ 12,550	$ 2,000	$
12. Contractual Services:
124. Traveling	$ 500	$ 500	$	$
126. Communication	200	700	500
127. Printing	2,500	2,500
128. Advertising	250	250
128. Incidentals	2,000	2,000
128. Entertainment	500	500
	$ 5,950	$ 6,450	$ 500	$
13. Supplies:
1302. Other Supplies	$ 500	$ 500	$	$
Total for Institute of Public Affairs	$ 17,000	$ 19,500	$ 2,500	$

On motion the meeting then adjourned.