University of Virginia Library


148

[Estimate of Receipts and Expenditures, referred to on
Page 147.]

Estimated Resources, available for Current Expenses, for Session 1906-'07.

                                     

149

                         
From Balance Surplus from 1905-1906,  $ 5,000 00 
From Annuity, State Appropriation,  75,000 00 
From Corcoran Endowment,  6,000 00 
From Miller Endowment,  6,000 00 
From Linden Kent Endowment,  3,048 00 
From Observatory Endowment,  4,345 00 
From Curry Memorial Endowment,  4,950 00 
From Other Sources,  450 00 
From Library Endowment, (Madison & Gordon)  456 00 
From Library Endowment, (Alfred Henry Byrd)  460 00 
From Library Endowment, (D'Arcy Paul)  32 00 
From Fellowship and Scholarship End'w'rs. (John Y. Mason)  210 00 
From (Wm. C. Rives)  200 00 
From (Valentine Birely)  200 00 
From (J. Thompson Brown)  90 00 
From (H. C. Cabell)  48 00 
From John W. Scott Memorial End. (Eng'r. Dep't.)  200 00 
From Thomas Jefferson Memorial End. Fund (Jos. Bryan, Jr.)  800 00 
From Charles R. Crane Donation,  250 00 
From G. F. & C. J. Peabody Donation,  550 00 
From Peter W. Rouss Donation,  3,000 00 
From General Education Board Donation,  3,000 00 
From Austin Estate, (Trustees)  8,000 00 
From Interest on Bank Balances,  500 00 
From Rents from Residents on Grounds,  1,450 00 
From Lights from Residents on Grounds,  650 00 
From Steam Heat from Residents on Grounds,  150 00 
From Students, on Notes for Deferred Payments on Tuition  1,000 00 
From Students' Fees, (on basis of 750 @ $94. per capita)  70,500 00 
196,539 00 
Total Receipts from all Sources, 
Forward, 

Estimated Expenditures.

I. Instruction:- (a) Academic & Engineering

       

150

                                         

151

                                         

152

                                     

153

                               
Professors, Asso. Professors, & Adjuncts. 
Edwin A. Alderman,  President,  5,000 00 
Francis H. Smith,  Professor Nat. Philosophy  3,000 00 
Noah K. Davis,  Professor Moral Philsophy  3,000 00 
William M. Fontaine,  Professor Nat. Hist. & Geol.  3,000 00 
Ormond Stone,  Professor of Astronomy,  3,000 00 
Francis P. Dunnington,  Professor Anal. Chemistry  3,000 00 
John W. Mallet,  Professor of Chemistry,  3,000 00 
Milton W. Humphreys,  Professor of Greek,  3,000 00 
James A. Harrison,  Professor Teutonic Languages  3,000 00 
Richard H. Wilson,  Professor Romanic Languages  3,000 00 
Thomas Fitz-Hugh,  Professor of Latin,  3,000 00 
William H. Echols,  Professor of Mathematics  3,000 00 
James M. Page,  Professor of Mathematics  3,000 00 
Charles W. Kent,  Professor of Eng. Literature  3,000 00 
Richard Heath Dabney  Professor Hist. & Econ. Sc.  3,000 00 
Albert H. Tuttle,  Professor Biol. & Agric.  3,000 00 
Albert Lefevre,  Professor of Philosophy  2,500 00 
Bruce R. Payne,  Professor Secondary Edu.  2,500 00 
William H. Heck,  Professor Curry Sch. of Edu.  2,500 00 
Professor of Chemistry,  2,500 00 
I has W Page @ $3000 00  Professor of Economics,  2,750 00 
Asso. Prof. Econ. Geol.  2,400 00 
I uatan  Adj.-Prof. of Physics  1,400 00 
66,550 00 
Wm. M. Thornton  Prof. Applied Mathematics  3,000 00 
L. L. Holladay  Adj.-Prof. Applied Math.  1,500 00 
C. M. McKergow,  Adj.-Prof. Mech. Eng'r.  1,500 00 
J. L. Newcomb,  Adj. Prof, Civil Eng'r.  1,500 00 
(b) Law Professors,- 
William M. Lile,  Prof. Law of Persons, &c  3,000 00 
Charles A. Graves,  Prof. Law of Contracts, etc.  3,000 00 
Raleigh C. Minor,  Prof. Law of Real Property,  3,000 00 
(c) Medical Professors, and Adjunct Professors,- 
Paul B. Barringer,  Prof. of Physiology, etc.  3,000 00 
Wm M Randolph  Prof. Gynecology + P of S  1,000 00 
Jas H. Browning  Prof. Practice of Surg. etc  1,000 00 
Wm D Macon  Prof. Obstetrics  1,000 00 
John Staige Davis,  Prof.  3,000 00 
William A. Lambeth,  Prof.  2,500 00 
Richard H. Whitehead,  Prof. of Anatomy,  3,000 00 
Chas H Bunting  Prof. of Pathology,  3,000 00 
austin $1000-  Prof. of Physiology,  3,000 00 
James C. Flippin,  Adj Prof. Clinical Medicine  1,500 00 
105,050 00 
Forward, 
Brought forward,  105,050 00 
(d) Instructors, Demonstrators, Assistants, and Fellows:- 
Robert H. Webb, (Bolling)  Instructor in Latin,  600 00 
W J Myers  Instructor in Latin,  400 00 
James P. Smith,  Instructor in Mor. Ph.  350 00 
E P Dargan  Instructor in Rom. Lang.  900 00 
J W Wayland  Instructor in Hist. & Econ.  300 00 
W W Lannigan  Instructor in Phys. Training  300 00 
Albert B Manly  Instructor in Chemistry  900 00 
J Q Sloan #500 00  Instructor in Chemistry  800 00 
Instructor in Expression  750 00 
J. S. McLemore,  Assistant Inst. in Latin  200 00 
Carl P. dag 300-  Assistant Inst. Eng. Lit.  200 00 
Warren J. Davis, 200-  Assistant Inst. Eng. Lit.  200 00 
Wm. B. Stone, 300-  Assistant Inst. in Math.  250 00 
J D Michie 300-  Fellow in Mathematics  250 00 
G. Mc N. Simpson 300-  Fellow in Mathematics  250 00 
John J Luck 90-  Fellow in Mathematics  250 00 
J. Thompson Brown 466.00   Fellow in Eng. Lit.  250 00 
L R Whipple (Spl.) 500 00  Fellow in Eng. Lit.  250 00 
Fellow in Eng. Lit.  250 00 
O B Sears  Fellow in Greek,  450 00 
Wills Johnson, J W West 600-  Instructor in Engineering  400 00 
Thos. G. Poats W Laird 400-  Instructor in Engineering  400 00 
E A Smith 200-  Instructor in Engineering  900 00 
Y. F. R Jackson 200- 
M . Y. Hanes 100 - 1,500   Instructor in Engineering  900 00 
Equip 11,000 
William A. Kepner,  Instructor in Biology  800 00 
66 E Ward St 
Dr Carl R. Melay Springfield 100000  Instructor in Pathology,  900 00 
Instructor in Physiology,  600 00 
Equipment etc  Instructor in Histol. & Embry.  800 00 
Dr C M Byrnes $1,00000  Demonstrator of Anatomy  700 00 
Dr J A. Narford 40000  Demonstrator of Anatomy  700 00  120,250 00 

II. Administration:

         

154

                                         

155

                               
(a) Salaries of Officers and Assistants,— 
I. K. Moran,  Bursar,  1,500 00 
R. Marshall Price,  Secretary,  1,100 00 
Howard Winston,  Registrar,  850 00 
James N. Page,  Dean,  300 00 
Richard H. Whitehead,  Dean of Medical Faculty,  250 00 
Wm. A. Lambeth,  Sup't. Buildings & Grounds,  600 00 
John S. Patton,  Librarian,  1,200 00 
Anna S. Tuttle,  Assistant Librarian,  530 00 
Virginia E. Moran,  Assistant to Bursar,  300 00 
Samuel B. Woods,  Commissioner of Accounts,  150 00 
Secretary, Board  Board of Visitors,  100 00 
Messenger,  For Secretary's Office,  150 00 
Stenographer,  For Executive Offices,  650 00  7,680 00 
7,680 00 
Forward,  $127,930 00 
Brought forward,  $127,930 00 
(b) Wages of Employees, Janitors & Laborers,- 
1 Chief Mechanic, ()  1,000 00 
1 Engineer for Lighting Plant,  600 00 
1 Engineer for Heating Plant, (7 months)  385 00 
1 Fireman for Heating Plant, (7 months)  210 00 
1 Night Police and Watchman,  420 00 
1 Foreman of Labor,  375 00 
5 Laborers on Grounds, @ 20$ per month,  1,200 00 
1 Janitor, Library & Rotunda, @ 25$  300 00 
1 Janitor, Dissecting Hall,  @ 20$  240 00 
1 Janitor, Museum,  @ 15$  180 00 
1 Janitor, Mechanical Laboratory, &c.  @ 15$  180 00 
1 Janitor, Dispensary,  @ 8$  96 00 
1 Janitor, Administration Building,  @ 7$  84 00 
1 Janitor, General, on Grounds & Buildings,  @ 18$  216 00 
1 Janitor, Chemical Laboratory,  @ 15$ for 9 mos.  135 00 
1 Janitor, Medical Hall,  @ 15$ for 9 mos.  135 00 
1 Janitor, Physical Laboratory,  @ 15$ for 9 mos.  135 00 
1 Janitor, Academic Building,  @ 15$ for 9 mos.  135 00 
1 Janitor, Randall Building,  @ 15$ for 9 mos.  135 00 
1 Janitor, Randall Building,  @ 20$ for 9 mos.  180 00 
1 Janitor, Alumni Hall (Dr. Green)  @ 3$ for 9 mos.  27 00 
1 Janitor, Gymnasium,  @ 25$ for 9 mos.  225 00 
14 Janitor, -s Students' Dormitories,  @ 15$ for 9 mos.  1,890 00  8,483 00 
8,483 00  136 413 00 

III. Fellowships and Scholarships:-

     

156

                 
3 Vanderbilt, (Observatory) @ 350$  1,050 00 
1 John Y. Mason, Luck  210 00 
1 History & Economics, Wayland  200 00 
1 English Literature, Braun  200 00 
1 Teutonic Languages, Setzler  200 00 
1 Romanic Languages, E. P> Dargan   200 00 
3 Miller Board Scholarships, @ 250$  750 00 
1 J. Thompson Brown Scholarship,  90 00 
1 Valentine Birely Scholarship,  210 00 
1 Henry C. Cabell, Scholarship,  60 00 
10 High Schools, @ 50$  500 00  3,670 00 
3,670 00 

IV. Laboratories, Libraries, Advertising, Catalogue, etc.

             

157

                                 
Anatomical Laboratory, add 20000  600 00 
Astronomical Laboratory,  295 00 
Biological Laboratory,  450 00 
Chemical Laboratory,  450 00 
Dispensary,  400 00 
Geol. & Zool. Laboratory, (Brooks Museum)  25 00 
Forward,-  2,220 00  $140,083 00 
Brought forward,  $ 2,220 00  140,083 00 
Mechanical Laboratory, (Eng'r. Dep't.)  250 00  500 00 
Med. Biol. & Path. Laboratory,  450 00  700 00 
Physical Laboratory,  400 00 
Gymnasium, (Equipment, etc.)  450 00 
Hospital, (operating)  4,000 00 
500 00  add 
Library, (Law Dep't.)  1,000 00 
Library, (from 4 Endowment Funds)  948 00 
Library, general, (special app. for Development)  1,000 00 
Library, (special, for Curry School Development)  xx xx 
50 00  add 
Library, (special, for School of Econ. Development)  250 00 
Library, (special, for Linden Kent Sch. Development)  48 00 
Advertising,  3,000 00 
Catalogue & Bulletin,  2,500 00  17,016 00 
17,016 00 

V. Fuel, and Lights.—Repairs & Improvements:-

       

158

                 
Fuel for Heating and Lighting,  3,000 00 
Electric Lighting Department, Supplies, etc.,  400 00 
Gas, for special Lighting & Laboratory Work,  350 00 
Repairs,  5,000 00 
Improvements, (general)  2,500 00 
Special Improvements, Byrd & Equipping Chem. Lab'y.  3,000 00 
300 00  add 
Whitehead & Brynes Equipping & Rep. Anat. Hall  700 00 
350 00  add 
Tuttle & Equipping Histol. Lab'y.  2,000 00 
Bunting & Melay Equipping Bacter. & Path. Lab.  1,000 00 
Hugh & Austin Equipping Physiol. Lab'y.  3,500 00  21,450 00 
21,450 00 

VI. Commutation of Rents:-

                         
President,  1,200 00 
Dr. Barringer,  300 00 
Dr. Whitehead,  300 00 
Dr. Davis,  300 00 
n k au 400 add 
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  4,200 00 
4,200 00 

159

VII. Interest, Sinking Fund & Insurance -

           
Interest on Bonded Debt,  9,000 00 
Sinking Fund for Bonded Debt,  2,000 00 
Insurance Renewals, (for a term of 5 years)  975 00  11,975 00 
11,975 00 
Forward.  $194,724 00 
Brought forward,  $194,724 00 

VIII. Miscellaneous:-

                         
Contingent Fund,  3,500 00 
Diplomas,  200 00 
Printing,  300 00 
Reception to Graduates at Finals,  150 00 
Alumni Entertainment at Finals,  150 00 
Development School of Edu. (Trav. Exp. Prof. Payne)  500 00 
Literary Societies,  100 00 
Legal Counsel, and special Expenses,  100 00 
Virginia Summer School, (Summer 1906)  1,200 00 
Reservoir, and Water Line,  330 00 
Subsidy to Dining Hall,  850 00  7,380 00 
7,380 00 
$202,104 00 

160

Condensed Statement of Estimated Resources and Expenditures, for
Session 1906-17.

                                 

161

         
Resources. 
Balance Surplus, session 1905-'06  $ 5,000 00 
Annuity, from State,  75,000 00 
Interest on Endowments, etc.  28,789 00 
Austin Estate,  8,000 00 
P. W. Rouss Donation,  3,000 00 
General Education Board,  3,000 00 
Rents, Heating, Lights, etc.  2,250 00 
Students' Notes,  1,000 00 
Students' Fees, 750 @ $94.  70,500 00  $196,539 00 
Expenditures. 
I. Instruction,  $120,250 00 
II. Administration, (a) Salaries of Officers,  7,680 00 
(b) Wages of Employees, Janitors, &c.  8,483 00 
III. Fellowships & Scholarships,  3,670 00 
IV. Laboratories, Libraries, Advertising, Catalogue, &c.  17,016 00 
V. Fuel, Lights, Repairs, and Improvements,  21,450 00 
VI. Commutation of Rents,  4,200 00 
VII. Interest, Sinking Fund, Insurance, &c.  11,975 00 
VIII. Miscellaneous,  7,380 00 
Balance Deficit,  5,565 00 
$202,104 00  $202,104 00