University of Virginia Library

The President's Financial Statement was received and
considered; after which, the following was adopted,- Be it
Resolved:- That the amounts hereinafter set out are hereby
appropriated for the purposes specified, out of the following
Estimate of Receipts and Expenditures, for the Session
1905-1906.

——Receipts——

                                                                                                                                                                                                                                                                                                                                                                                                                                                         

From Annuity from State Appropriation		$ 50,000 00
From Interest, Corcoran Endowment, $100,000-State of Va.6% certificate		6,000 00
From Interest, Miller Endowment, $100,000-in hands of Trustees		6,000 00
From Interest, Kent Endowment, $ 60,000-Bond of Mrs. L. M. White		3,000 00
From Interest, Observatory Endowment, $ 76,500-5% Bonds of Univ. of Va.		3,825 00
From Interest, Observatory Endowment, $ 10,000-6 & 8% Bonds of Univ. of Va.		630 00
From Interest, Gordon Library Endowment, $ 5,000-6% Bonds of Univ. of Va.		300 00
From Interest, Madison Library Endowment, $ 2,600-6% Bonds of Univ. of Va.		156 00
From Interest, Byrd Library Endowment, $ 6,000-3% Bonds State of Va.		180 00
From Interest, Byrd Library Endowment, $ 4,000-7% Bonds A &C.A-L. Ry. Co.		280 00
From Interest, Paul Library Endowment, $ 400-8% Stock, Va. C. C. Co.		32 00
From Interest, Dep't. of Eng.Lit. Endowment, $ 600-8% Stock, Va. C. C. Co.		48 00
From Interest, Mason Fellowship Endowment, $ 7,000-3% Bonds, State of Va.		210 00
From Interest, Birely Scholarship Endowment, $ 4,000-5% Bonds, Leterman Co.		200 00
From Interest, Birely Scholarship Endowment, $ 500-4% Bonds, City of Rich'd., Va.		20 00
From Interest, Brown Scholarship Endowment, $ 1,500-8% Bonds, Univ. of Va.		120 00
From Interest, Cabell Scholarship Endowment, $ 1,200- Cash uninvested		36 00
From Austin Estate, (valuation $360,711.63)- Estimated		8,000 00
From Rents from Residents,-Alumni Hall, East Range, (Dr. Green)	420 00
-Hotel       West Range, (Mrs. Perkinson)	275 00
-"D.T.D." Fraternity House	450 00
-"Phi G.D." Fraternity House	112 50
-Dawson Cottage, (Mr. J. B. Green.)	125 00
-Carr's Hill Tenement, (Barber)	48 00
-Blacksmith Shop.	36 00
From Electric Lights, from Residents on Grounds	600 00
From Steam Heat from Residents on Grounds	150 00
From Deferred Payments from Students, on previous Sessions	1,000 00
From Receipts from Students, Estimate 700 @ 100$	70,000 00
From Donations, Mr. Rouss	3,000 00
From Donations, General Educational Board Appropriation	3,000 00
From Donations, Peabody Bonds, $11,000.00 @ 5%	550 00
From Donations, Jesup, Alexander, Root, & Stetson, $3,500 @ 4%	140 00
From Donations, Charles R. Crane, $5,000. @ 5%	250 00
From Donations, John D. Rockefeller, $100,000.00 @ 5%	5,000 00
Total Receipts from all Sources, (Estimated)	$164,193 50
Forward		164,193 50
Brought Forward		$164,193 50
——Expenditures.——
Salaries of Faculty and Instructors.
President, Edwin A. Alderman	5,000 00
Professor Francis H. Smith	3,000 00
Professor Noah K. Davis	3,000 00
Professor William M. Fontaine	3,000 00
Professor Ormond Stone	3,000 00
Professor William M. Thornton	3,000 00
Professor Francis P. Dunnington	3,000 00
Professor John W. Mallet	3,000 00
Professor Milton W. Humphreys	3,000 00
Professor Albert H. Tuttle	3,000 00
Doctor Paul B. Barringer	3,000 00
Professor Charles W. Kent	3,000 00
Professor William M. Lile	3,000 00
Professor	3,000 00
Professor James A. Harrison	3,000 00
Professor Whitehead	3,000 00
Professor William H. Echols	3,000 00
Professor Richard Heath Dabney	3,000 00
Professor Charles A. Graves	3,000 00
Doctor John Staige Davis	3,000 00
Professor Raleigh C. Minor	3,000 00
Professor Richard H. Wilson	3,000 00
Professor James M. Page	3,000 00
Professor Thomas Fitz-Hugh	3,000 00
One Professor of Education (Curry)	2,500 00
One Professor of Secondary Education	3,000 00
One Professor of Hygiene & Director of Gymnasium	2,500 00
One Adjunct Professor of Engineering	1,500 00
Two Adjunct Professor -s of Engineering (additional)	3,000 00
One Adjunct Professor of Biology & Pathology	1,200 00
One Adjunct Professor of Physics 80000	1,000 00
One Demonstrator of Anatomy	800 00
One Instructor in Romanic Languages	600 00
One Instructor in Biology	800 00
Three Instructor -s in Latin, $600, $400, $200	1,200 00
Two Instructor -s in Engineering (Norris & Johnston)	800 00
Two Instructor -s in English Literature @ $200	400 00
One Instructors in Moral Philosophy	350 00
One Instructors in Physical Training	100 00
One Instructors in History & Economics	300 00
	4550
Forward	94,050 00	164,193 50
Brought forward	$ 94,050 00	164,193 50
Salaries of Executive Officers and Assistants.
One Bursar	1,500 00
One Secretary, Board of Visitors	100 00
One Sup't of Grounds & Buildings	300 00
One Librarian	1,150 00
One Registrar of the University	850 00
One Secretary of the University	850 00
One Stenographer	600 00
One Assistant Librarian	530 00
One Commissioner of Accounts	150 00
One Messenger	150 00
One Assistant to Bursar	300 00
One Dean of the University	300 00
	6780 00
Fellowships,- 3 Vanderbilt @ 350$	1,050 00
1 John Y. Mason	210 00
1 English Literature (Board of Visitors)	200 00
1 Teutonic Language (Board of Visitors)	200 00
1 Romanic Language (Board of Visitors)	200 00
	1860 00
Scholarships,- 3 Miller @ $250.00	750 00
1 J. Thompson Brown	120 00
1 Valentine Birely	220 00
1 Henry C. Cabell	50 00
8 High Schools of Va. @ $50	400 00
	1540
Working Expenses.
For Wages of Chief Mechanic, (H. Noreck)	1,000 00
For Wages of Engineer Electric Lighting Plant	600 00
For Wages of Engineer Heating Plant, (Geo. Ford)	385 00
For Wages of Fireman Heating Plant, (Andrew Ford)	210 00
For Wages of Day Police & Sup't. Labor, (J. R. Wood)	600 00
For Wages of Night Police or Watchman, (R. W. Durrett)	360 00
	3155 00
Laborers, Drivers, & Farm-hands,-
5 at $20 per month for 12 months	1,200 00
Janitors,- 1 Library & Rotunda, 12 months @ 25$	300 00
1 Anatomical Hall, 12 months @ 30$	360 00
1 Mechanical Laboratory, 12 months @ 15$	180 00
1 Museum, 12 months @ 15$	180 00
1 Dispensary, 12 months @ 9$	108 00
1 Administration B'ld'g. 12 months @ 6$	72 00
1 General 12 months @ 18$	216 00
	1416 00
Forward	110,001 00	164,193 50
Brought forward	110,001 00	164,193 50
Working Expenses. (continued.)
Janitors,- 1 Academic Building- 9 mos. @ 15$	135 00
1 Physical Laboratory- 9 mos. @ 15$	135 00
1 Randall Building- 9 mos. @ 15$	135 00
1 Randall Building- 9 mos. @ 20$	180 00
1 Gymnasium- 9 mos. @ 25$	225 00
1 Medical Hall- 9 mos. @ 15$	135 00
1 Chemical Laboratory- 9 mos. @ 15$	135 00
1 Alumni Hall- 9 mos. @ 3$	27 00
	1107 00
For Wages of Dormitory Servants, in attendance on Students,
Average Number 14, 1500 00
Average Total Wages, Session 9 months	1,750 00
(This amount is collected from Students at rate of $1.00 per month, per Room occupied.)
For Advertising in Periodicals and Newspapers; and for Travelling Solicitors	3,000 00
For Astronomical Department, Equipment, Books, etc., & for Janitor's Wages	405 00
For Anatomical Dep't., Equipment, Subjects, Material, etc., Est.	650 00
For Biological Laboratory Equipment, Subjects, Material, etc.,	450 00
For Brooks Museum Equipment, —— Material, etc.,	25 00
For Chemical Laboratory, Annual App. for Equipment	350 00
For Chemical Laboratory, Estimated per cap. from Med. Cl.	100 00
For Contingent Fund, Expenses of Board of Visitors, Travelling and other Expenses of President and Professors in the Interest of the University; Postage, Books, Stationery, and other Office and Class-Room Supplies and sundry items of general Expense, not otherwise provided for,	3,000 00
For Dispensary,- Fuel for heating, and for Medical Supplies & Equipment for use of Clinic	400 00
For Diplomas,- Annual Appropriation, Engraving, and Printing, etc.	200 00
For Engineering Dep't.- Annual App. for Equipment	300 00
For Electric Lighting Dep't.- For Lamps, sundry supplies, etc.	600 00
For Fuel,- Coal for use in Power House, for Steam heating 7 months; Lighting and Electric Current, 12 months	3,000 00
For Gas from City of Charlottesville, for Special Lights at Library and Public Hall, and for General Laboratory Work.	400 00
Forward	125,738 00	164,193 50
Brought forward	125 738 00	169,193 50
Working Expenses. (continued.)
For Gymnasium,- Annual Appropriation for Equipment, and for Heating and Lighting,	450 00
For Hospital,- Annual Appropriation for Operating Expenses, Heating, Gas Lighting, Supplies, Medicines,
Wages of Employees, and Salaries of Attending Physicians,		3,000 00
For Law Department,- Annual Appropriation for Books and Publications,		1,000 00
For Library,- Special App. to General Library		1,000 00
Special App. to Curry School Library		500 00
Annual App. of Endowments, for purchase of Books, etc.
viz.- Madison Fund		156 00
- Gordon Fund		300 00
- Byrd Fund		460 00
- Paul Fund		32 00
For Linden Kent Fund, Special Endowment for purchase of Books, etc.		48 00
For Medical Biology and Pathological Laboratory,
Annual Appropriation for Equipment, Supplies, &c.		250 00
Per capita from class in Histology and Embryology, @ $5.00	Estimated
Bacteriology, @ $3.00	Estimated	400 00
For Physical Laboratory,- Annual Appropriation for Equipment, etc.		300 00
Estimated per capita from Med. Class		100 00
For Printing,- Blanks for Offices, Reports, Examinations, and Sundry Items	300 00
For Reservoir & Water Line,- Annual Contract with City of Charlottesville, for care of Pipes, valves, &c.	180 00
Estimated proportion of Expense of Operating Pumping Station,	150 00
For Repairs,- Annual Appropriation for Material, and Wages of Mechanics and Labor, for general Work on Public Buildings and Residences, and for care of Water, Gas, and Sewerage Lines on the University Grounds,	5,000 00
For Improvements,-Special work on general Buildings, Lecture Rooms and Residences on Grounds,	2,500 00
Forward	141,864 00	164,193 50
Brought forward	141 864 00	164,193 50
Miscellaneous.
For Development of Curry School of Edu., Prof. of Philos.	2,500 00
For Alumni Association Banquet at Finals	150 00
For Catalogue & Bulletin, Printing & Mailing	1,500 00
For Commutation of Rents,- President	1,200 00
- Dr. Barringer	300 00
- Dr. (special)	60 00
- Dr. Whitehead	300 00
- Dr. Davis	300 00
- Prof. Dabney	300 00
- Prof. Dunnington	300 00
- Prof. Fontaine	300 00
- Prof. Humphreys	300 00
- Prof. Kent	300 00
- Prof. Page	300 00
- Prof. Wilson	300 00
	4260 00
For Insurance on Buildings and Equipment,
add $396 00
Expiring October 1905 . . . . . . . $5,500.00	105 00
Expiring March 1906 . . . . . . . . $20,000.00	240 00
Expiring June 1906 . . . . . . . . $145,000.00	1,740 00
For Interest on Bonded Debt of $200,000.00 @ 5%.	10,000 00
For Sinking Fund for Same	2,000 00
For Legal Counsel, Annual Retainer, to Jno. B. Moon,	100 00
For Literary Societies, Annual App. for Medals	100 00
For Reception to Graduates, Annual App. for Finals	150 00
For School of Methods, Annual Appropriation 300 00	1,200 00
For Hospital, Additional on Building Contracts,	1,779 00
For Deficit from Session 1904-'05, represented by loan from the "Fidelity Savings & Trust Co." on the personal endorsement or guarantee of the individual Members of the Board of Visitors, on condition that amount be paid from the current Receipts of 1905-1906,	11,000 00
	178 688 00
For Balance of additional Deficit from Session 1904-5, as shown by the Proctor's Report	1,550 00
Total Estimated Expenditures for 1905-'6	180,238 00
Total Estimated Income for 1905-'6		164,193 50
Balance Estimated Deficit, to be provided for out of the estimated income to be derived from the Endowment funds, now in process of collection,		16,044 50
		180,238 00

On motion the Board adjourned to meet at the call of the
Rector.