Board of Visitors minutes May 8, 1909 | ||
14
Estimated Resources of University, available for current expenses, session 1909-1910,
including income from funds in hands of Alumni Board.
Annual State Appropriation, | $ 80,000 00 | ||
State Loan Fund, | 800 00 | ||
Corcoran Endowment, | 6,000 00 | ||
Miller Endowment, | 6,000 00 | ||
Forward, | $ 92,800 00 | ||
Brought forward, | $ 92,800 00 | ||
Linden Kent Endowment, | 3,048 00 | ||
Vanderbilt Endowment, | 4,100 00 | ||
Library Endowment, (3 funds) | 948 00 | ||
Scholarship & Fellowship Endowment (4 funds) | 572 00 | ||
John W. Scott Memorial Endowment | 4,950 00 | ||
George Foster Peabody Endowment | 550 00 | ||
J. C. Carter, Endowment | 600 00 | ||
Charles Crane, Endowment | 250 00 | ||
Edward W. James Endowment | 4,000 00 | ||
Austin Estate Endowment | 8,000 00 | ||
John B. Cary Endowment | 1,962 00 | ||
3 000 00 | |||
Interest on Bank Balances, | 500 00 | ||
Rents, | 2,392 00 | ||
Lights, | 634 00 | ||
Steam Heat, | 620 00 | ||
Student Time Notes & Deferred Payments | 1,400 00 | ||
Student Fees, Tuition, etc., (800 @ $92.00 per capita) | 73,600 00 | ||
Estimated income from $815,000.00 in hands of Alumni Board of Trustees, @ 4 1/2 % |
36,675 00 | 240,801 00 | |
Detailed Expenditures. | |||
I. General Administration. | |||
Edwin A. Alderman, President, | add $ 3000 00 | 5,000 00 | |
R. M. Price, Secretary, | deduct $ 376 25 | 1,300 00 | |
Howard Winston, Registrar, | 950 00 | ||
Stenographer, Executive Offices, | add $ 120 00 | 780 00 | |
Messenger, Executive Offices, | 240 00 | ||
Annual Catalogue, | 1,500 00 | ||
Alumni Bulletin, | add $ 200.00 | 1,000 00 | |
Associate Editor Bulletin, | deduct $ 500.00 | 500 00 | |
Advertising, | 2,500 00 | ||
Commencement Fund, | 300 00 | ||
Entertainment Fund, | 750 00 | ||
Diplomas, | 200 00 | ||
Contingent Fund, | 3,500 00 | ||
Janitor Administration Building, | 96 00 | 18,616 00 | |
II. College and Graduate Departments. | |||
1. Latin: | |||
Professor, Thomas Fitz-Hugh, | 3,000 00 | ||
Instructor, J. S. McLemore, | 600 00 | ||
Instructor, James Kerr, | 400 00 | ||
Instructor, Arthur Bishop, | 300 00 | 4,300 00 | |
Forward, | $ 22,916 00 | ||
Brought forward, | $ | 22,916 00 | |
2. Greek: | |||
Professor, M. W. Humphreys, | 3,300 00 | ||
Instructor, H. M. Hays, | 400 00 | 3,700 00 | |
3. Edgar Allen Poe School of English: | |||
Professor, C. Alphonso Smith, | add $ 300.00 | 3,000 00 | |
Instructor, | deduct 550 00 | 550 00 | |
Board of Visitors Fellowship, | deduct 200 00 | 200 00 | 3,750 00 |
4. English Literature: | |||
Adjunct Professor, C. W. Paul, | 1,000 00 | ||
Instructor, W. F. Myers, | 600 00 | ||
Instructor, R. C. Beale, | 100 00 | ||
Board of Visitors Fellowship, R. C. Beale, | 200 00 | ||
Assistant, | 200 00 | 5,100 00 | |
5. Romance Languages: | |||
Professor, Richard H. Wilson, | 3,300 00 | ||
Adjunct Professor, E. P. Dargan, | 1,150 00 | ||
Board of Visitors Fellowship, E. P. Dargan, | 200 00 | 4,650 00 | |
6. Mathematics: | |||
Professor, James Morris Page, | 3,300 00 | ||
Professor, W. H. Echols, | 3,000 00 | ||
Instructor, | 300 00 | ||
Instructor, | 300 00 | ||
Instructor, | 300 00 | ||
Instructor, | 90 00 | ||
J. Y. Mason Fellowship, | 210 00 | 7,500 00 | |
7. Astronomy: | |||
Professor, Ormond Stone, | 3,000 00 | ||
Vanderbilt Fellowships: | |||
(a) | 350 00 | ||
(b) | 350 00 | ||
(c) | 350 00 | ||
Observatory Appropriation, | 405 00 | 4,455 00 | |
8. Physics: | |||
Associate Professor, L. G. Hoxton, | 1,900 00 | ||
Instructor, D. V. Guthrie, | 1,200 00 | ||
Instructor, | 300 00 | ||
Instructor, | 300 00 | ||
Laboratory Appropriation, | 900 00 | ||
Janitor's service, | 180 00 | 4,780 00 | |
Forward, | $ 56,851 00 | ||
Brought forward, | $ | 56,851 00 | |
9. Chemistry: | |||
Professor, J. H. Kastle, | 3,300 00 | ||
Professor, F. P. Dunnington, | 3,300 00 | ||
Professor, R. M. Bird, | 2,500 00 | ||
Instructor, | 500 00 | ||
Instructor, | 500 00 | ||
Instructor, | 500 00 | ||
Instructor, | 300 00 | ||
Assistant, | 250 00 | ||
Laboratory Appropriation, all Departments, | 850 00 | ||
Janitor service, | 225 00 | 12,225 00 | |
10. Biology: | |||
Professor, A. H. Tuttle, | 3,000 00 | ||
Adjunct Professor, W. A. Kepner, | 1,500 00 | ||
Laboratory Appropriation, | 450 00 | 4,950 00 | |
11. Geology: | |||
Professor, W. M. Fontaine, | 3,300 00 | ||
Professor, Thos. L. Watson, | 2,000 00 | ||
Adjunct Professor, J. S. Grasty, | 600 00 | ||
Instructor, | 300 00 | ||
Janitor Service, | 225 00 | 6,425 00 | |
12. History: | |||
Professor, R. H. Dabney, | 3,300 00 | ||
Instructor, T. J. Wertenbaker, | 300 00 | ||
Rives Fellowship, T. J. Wertenbaker, | 200 00 | 3,800 00 | |
13. Economics: | |||
Professor, Thomas W. Page, | 3,000 00 | ||
Instructor, J. C. Hipp, | 300 00 | 3,300 00 | |
14. Philosophy: | |||
Professor, Albert Lefevre, | 3,000 00 | ||
Professor, Bruce R. Payne, | 500 00 | ||
Instructor, | 450 00 | ||
Assistant, | 300 00 | 4,250 00 | |
15. Education: | |||
Professor, W. H. Heck, | 2,500 00 | ||
Professor, Bruce R. Payne, | 2,500 00 | ||
Travelling Expenses — Secondary Education, | 500 00 | 5,500 00 | |
16. Biblical History and Literature: | |||
Professor, W. M. Forrest, | 1,962 00 | 1,962 00 | |
Forward, | $ 99,263 00 | ||
Brought forward, | $ | $ 99,263 00 | |
17. School of Germanic Languages: | |||
Associate Professor, W. H. Faulkner, | add $150 00 | 1,850 00 | 1,850 00 |
18. Miscellaneous: | |||
Dean, James M. Page, | 350 00 | ||
Scholarships: | |||
(a) Miller, | 250 00 | ||
(b) Miller, | 250 00 | ||
(c) Miller, | 250 00 | ||
(d) Thompson Brown, | 90 00 | ||
(e) Valentine Birely, | 210 00 | ||
(f) H. C. Cabell, | 72 00 | ||
Janitor service, Cabell Hall, | 180 00 | 1,652 00 | |
III. Law Department. | |||
Salaries: | |||
Professor, Wm. M. Lile, | 3,000 00 | ||
Professor, C. A. Graves, | 3,000 00 | ||
Professor, R. C. Minor, | 3,000 00 | ||
Professor, A. M. Dobie, | 2,200 00 | ||
Instructor, | 750 00 | ||
Instructor, | 750 00 | ||
Law Librarian, | 140 00 | ||
Library Appropriation, | 1,000 00 | ||
Janitor Service, | 240 00 | 14,080 00 | |
IV. Medical Department. | |||
Salaries: | |||
Dean, R. H. Whitehead, | 250 00 | ||
Professor of Anatomy, R. H. Whitehead, | 3,300 00 | ||
Professor, Practice of Med., J. S. Davis, | 3,300 00 | ||
Professor, Pathology, H. T. Marshall, | 3,000 00 | ||
Professor, Physiology, Theodore Hough, | 3,000 00 | ||
Professor, Surgery, S. H. Watts, | 3,000 00 | ||
Professor, Hygiene, W. A. Lambeth, | 2,500 00 | ||
Professor, Pharmacology, J. A. E. Eyster, | 2,500 00 | ||
Professor, Eye Diseases, H. S. Hedges, | 250 00 | ||
Professor, Ear, Nose, & Throat, R. F. Compton, | 250 00 | ||
Professor, Obstetrics, W. D. Macon, | 1,000 00 | ||
Assoc. Prof. Clin. Med., J. C. Flippin, | 2,500 00 | ||
Assoc. Prof. Anatomy, H. E. Jordan, | 2,000 00 | ||
Adj.-Prof. Surgery, H. B. Stone, | 1,750 00 | ||
Adj.-Prof. Pathology, C. R. Meloy, | deduct $638 98 | 1,600 00 | |
Instructor, Anatomy, | 500 00 | 30,700 00 | |
Forward, | $147,545 00 | ||
Brought forward, | $147 545 00 | ||
(Medical Department — continued): | |||
Instructor in Physiology, | 400 00 | ||
Assistant in Physiology, | 200 00 | ||
Assistant in Physiology, | 200 00 | ||
Assistant, Pathology, | 110 00 | ||
Assistant, Pharmacology, | 120 00 | ||
Assistant, Pathology, | 90 00 | ||
Assistant, in Surgery, | 200 00 | ||
Assistant, in Anatomy, | 100 00 | ||
Dispensary Pharmacist, | 100 00 | ||
Anatomical Laboratory Appropriation, | 750 00 | ||
Physiological Laboratory Appropriation, | 600 00 | ||
Pathological Laboratory Appropriation, | 600 00 | ||
Clinical Laboratory Appropriation, | 150 00 | ||
Histological Laboratory Appropriation, | 350 00 | ||
Pharmacology Laboratory | add $450 00 450 00 | ||
Medical Library, | 300 00 | ||
Dispensary, | 300 00 | ||
Hospital, | 8,000 00 | ||
Janitor Service: | |||
Dissecting Hall, | 300 00 | ||
Dispensary, | 150 00 | ||
Medical Hall, | 135 00 | ||
Physiological Laboratory, | 225 00 | ||
Pharmacological Laboratory, | 225 00 | ||
McCormick Scholarship, | 140 00 | 13 745 00 | |
V. Engineering Department. | |||
Professor, Wm. M. Thornton, | 3,000 00 | ||
Associate Professor, L. L. Holladay, | 1,750 00 | ||
Associate Professor, J. L. Newcomb, | 1,750 00 | ||
Adjunct Professor, Charles Hancock, | 1,500 00 | ||
Instructor, | 600 00 | ||
Instructor, | 400 00 | ||
Instructor in Drawing, | 400 00 | ||
Assistant, | 200 00 | ||
Assistant, | 200 00 | ||
Assistant, | 200 00 | ||
Assistant, | 200 00 | ||
Appropriation, Mechanical Laboratory, | 500 00 | ||
Janitor, Mechanical Laboratory, | 240 00 | 10 940 00 | |
VI. Summer School, | |||
General Appropriation, | 1 500 00 | ||
Forward, | $173 730 00 | ||
Brought forward, | $173,730 00 | ||
VII. General Library. | |||
Librarian, J. S. Patton, | 1,400 00 | ||
Assistant Librarian, Anna S. Tuttle, | 650 00 | ||
Assistant, | 200 00 | ||
Assistant, | 100 00 | ||
Assistant, | 125 00 | ||
General Appropriation, | 2,000 00 | ||
Income, five endowment funds, | 996 00 | ||
Janitor Service, | 300 00 | 5,771 00 | |
VIII. Buildings and Grounds. | |||
Superintendent, W. A. Lambeth, | 750 00 | ||
Landscape Architect, W. H. Manning, | 250 00 | ||
Foreman, | 1,000 00 | ||
Electrician, | 700 00 | ||
Engineer, (lighting plant) | 660 00 | ||
Engineer, (heating plant) | 280 00 | ||
Fireman, | 210 00 | ||
Night police and watchman, | 420 00 | ||
Foreman on Grounds, | 540 00 | ||
8 Laborers, on Grounds, | 2,496 00 | ||
Janitor, general, (grounds and buildings) | 216 00 | ||
Janitor, Randall Building, | 180 00 | ||
Janitor, Randall Building, | 135 00 | ||
Janitor, Alumni Hall, | 27 00 | ||
12 Janitors, Student Dormitories, | 1,620 00 | ||
Repairs, | 5,000 00 | ||
Improvements, | 3,000 00 | ||
Reservoir and Water Line, | 230 00 | ||
Insurance and Renewals, | 500 00 | ||
Fuel,—Heat and Light, | 5,000 00 | ||
Supplies,—Electrical, | 500 00 | ||
Gas, | 600 00 | 24,314 00 | |
IX. Gymnasium. | |||
Associate Director, H. H. Lannigan | 300 00 | ||
Instructor, Physical Culture, | 200 00 | ||
Assistant, Physical Culture, | 130 00 | ||
Equipment, heat and light, | 450 00 | ||
Janitor Service, | 225 00 | 1,305 00 | |
X. Miscellaneous. | |||
Subsidies: | |||
Dining Hall, | add $ | 400 00 | |
Madison Hall, | 200 00 | ||
Forward, | 600 00 | 205,120 00 | |
Brought forward, | $ 600 00 | 205,120 00 | |
Miscellaneous. (continued) | |||
Subsidies, | |||
Debating and Oratorical Union, | 100 00 | ||
Chairman, Dining Hall Committee, | 250 00 | ||
Debater's Medal, | 50 00 | ||
Stenographer to Deans & Superintendent, | 500 00 | ||
Organist, and Organ Repairs, | 200 00 | ||
Barbour-Page Lecture Fund, | 1,100 00 | ||
Commutation of Rent, Noah K. Davis, | 400 00 | 3,200 00 | |
XI. Business Administration. | |||
Bursar, I. K. Moran, | 1,750 00 | ||
Assistant, C. H. H. Thomas, | 200 00 | ||
Assistant, Virginia E. Moran, | 150 00 | ||
Legal Counsel, John B. Moon, | 1,000 00 | ||
Secretary, Board of Visitors, I. K. Moran, | 100 00 | ||
Commissioner of Accounts, S. B. Woods, | 150 00 | ||
Interest on Debt, | 8,000 00 | ||
Sinking Fund, | 2,000 00 | ||
State Loan Fund, | 800 00 | 14,150 00 | |
XII. Temporary General Appropriations. | |||
School of Latin, for lantern, etc. | 350 00 | ||
School of Mathematics, for models, | 200 00 | ||
School of Geology, | 90 00 | ||
School of Economic Geology, | 600 00 | ||
School of Pathology, | 100 00 | ||
School of Pathology, Pharmacology, etc., | 200 00 | ||
Repairs to Pavilion No. II, East Lawn, | 1,500 00 | ||
Equipment President's House, | 2,000 00 | ||
Printing Publications, Philosophical Society, | 600 00 | ||
School of English, (spl. appropriations) | 300 00 | ||
Equipment Chemical Laboratory, (Kastle) | 500 00 | 6,440 00 | |
1420 70 | |||
XIII. Deficit 1908-1909. | deduct $ 1390 04 | 2,760 00 | |
251,670 00 | |||
General Summary. | |||
I. Total Estimated Resources of University, 1909-1910 | 240,801 00 | ||
II. Summary of Expenditures: | |||
General Administration, | 18,616 00 | ||
College and Graduate Departments, | 84,149 00 | ||
Law Department, | 14,080 00 | ||
Medical Department, | 44,445 00 | ||
Engineering Department, | 10,940 00 | ||
Summer School, | 1,500 00 | ||
General Library, | 5,771 00 | ||
Buildings & Grounds, | 24,314 00 | ||
Gymnasium, | 1,305 00 | ||
Miscellaneous, | 3,200 00 | ||
Business Administration, | 14,150 00 | ||
Temporary General Appropriations, | 6,440 00 | ||
Deficit for 1908-1909. | 2,760 00 | 231,670 00 | |
$ 9,131 00 | |||
additional by special appropriate | $ 4,270 00 | ||
Deductions | $ 3,655 27 | 614 73 | |
8,516 27 |
Board of Visitors minutes May 8, 1909 | ||