 | Board of Visitors minutes March 15, 1907 |  |
213
[President's "Financial Budget", referred to on Page 212.]
| From Balance Surplus from 1906-1907, | $ 2,000 00 |
| From Annuity, State Appropriations, | 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 Thos. Jefferson Endowment, (Jos. Bryan, Treas.) | 5,000 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 Endowments, (Jno. Y. Mason) | 210 00 |
| From (Valentine Birely) | 200 00 |
| From (J. Thompson Brown) | 90 00 |
| From (H. C. Cabell) | 72 00 |
| From John W. Scott Memorial Endowment, | 200 00 |
| From Charles R. Crane Donation, | 250 00 |
| From G. F. & C. J. Peabody Donation, | 550 00 |
| From James C. Carter Donation, | 300 00 |
| From General Education Board Donation, | 3,000 00 |
| From Peter W. Rouss Donation, | 3,000 00 |
| From Wm. A. Clark, Jr. Donation, | 500 00 |
| From Austin Estate Trustees, (Estimated) | 8,000 00 |
| From Interest on Bank Balances, (Estimated) | 850 00 |
| From Rents, from Residents on Grounds | 1,500 00 |
| From Lights, from Residents on Grounds | 750 00 |
| From Steam Heat, from Residents on Grounds | 150 00 |
| From Students, on Time Notes and Deferred Payments on Tuition | 1,250 00 |
| From Students, Fees, Tuition, Rents, Lights, etc. (825 @ $93.50 per cap.) |
77,137 00 |
| Total Estimated Resources, | $205,300 00 |
Estimated Expenditures.
| Edwin A. Alderman, | President of the University, | 5,000 00 | |
| William M. Fontaine, | Professor Nat. Hist. & Geol. | 3,000 00 | |
| Ormond Stone, | Professor of Astronomy, | 3,000 00 | |
| Francis P. Dunnington, | Professor Analytical Chem. | 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 Morris Page, | Professor of Mathematics | 3,000 00 | |
| Charles W. Kent, | Professor English Literature, | 3,000 00 | |
| Richard H. Dabney, | Professor of History, | 3,000 00 | |
| Albert H. Tuttle, | Professor of Biol. & Agric. | 3,000 00 | |
| Albert Lefevre, | Professor of Philosophy, | 3,000 00 | |
| Bruce R. Payne, | Prof. Secondary Education, | 2,750 00 | |
| William H. Heck, | Prof. of Education, | 2,500 00 | |
| Thomas W. Page, | Prof. Political Economy, | 3,000 00 | |
| Thomas S. Watson, | Prof. Economic Geology, | 2,800 00 | |
| Robert M. Bird, | Collegiate Prof. of Chem. | 2,500 00 | |
| Wm. H. Faulkner, | Adj.-Prof. Teutonic Lang. | 600 00 | |
| Llewellyn G. Hoxton, | Adj.-Prof. Nat. Philosophy | 1,500 00 | |
| Adj.-Prof. Nat. Philosophy | 1,200 00 | ||
| E. Preston Dargan, | Adj.-Prof. Romanic Lang. | 1,000 00 | |
| Wm. M. Thornton, | Prof. Applied Mathematics | 3,000 00 | |
| L. L. Holladay, | Adj.-Prof. Applied Mathematics | 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 | |
| 72,350 00 | |||
| (b.) Instructors, Assistants, and Fellows in Academic and Engineering Dep'ts. |
|||
| Albert S. Bolling, | Instructor in Latin, | 600 00 | |
| Weldon T. Myers, | Instructor in Latin, | 400 00 | |
| J. S. McLemore, | Instructor in Latin, | 300 00 | |
| Otis B. Sears, (H M ) | Instructor in Greek, | 450 00 | |
| Wm. B. Stone, | Instructor in Math. | 300 00 | |
| J. N. Michie, | Instructor in Math. | 300 00 | |
| T. McN. Simpson, | Instructor in Math. | 300 00 | |
| John J. Luck, | Instructor in Math. (spl.) | 90 00 | |
| W Leipsner, | Instructor Collegiate Chem. | 1,000 00 | |
| T. D. Sloan, | Instructor Analytical Chem. | 500 00 | |
| W. W. S. Butler, | Instructor Natural Philos. | 420 00 | |
| Forward, | $ 77,010 00 | ||
| Brought forward, | 77,010 00 | ||
| S. Reeves | Instructor in Nat. Philos. | 300 00 | |
| J. Puryear | Instructor in Nat. Philos. | 100 00 | |
| (1) | Instructor in Philosophy | 300 00 | |
| (1) | Instructor in Philosophy | 450 00 | |
| J. W. Wayland, | Instructor in History, | 500 00 | |
| J. C. Hipp, | Instructor in Economics, | 300 00 | |
| W. A. Kepner, | Instructor in Biology, | 900 00 | |
| (1) | in English Literature | 300 00 | |
| (1) | in English Literature | 300 00 | |
| (1) | in English Literature | 300 00 | |
| (1) M. H. Arnold, | in English Literature | 300 00 | |
| (1) | Ass't. Inst. in English Literature | 200 00 | |
| (1) | Instructor in Journalism, | 500 00 | ? |
| 81,760 00 | |||
| (1) J. M. Gallalee, | Ass't. Inst. in Engineering, | 200 00 | |
| (1) G. F. R. Jackson, | Ass't. Inst. in Engineering, | 200 00 | |
| (1) | Instructor in Engineering, | 700 00 | |
| (1) | Instructor in Engineering, | 700 00 | |
| (1) | Instructor in Geology, | 500 00 | |
| H. H. Lannigan, | Associate Director of Athletics, | 300 00 | |
| (1) | Instructor in Physical Culture, | 100 00 | |
| (1) Chas. W. Paul, 900 | Instructor in Public Speaking | 800 00 | |
| 85,260 00 | |||
| (c) Professors in Department of Law - | |||
| William M. Lile, | Prof. Law. of Persons, etc. | 1,500 00 | |
| Charles A. Graves, | Prof. Law. of Contracts, etc. | 3,000 00 | |
| Raleigh C. Minor, | Prof. Law. of Real Property, etc. | 3,000 00 | |
| Armistead M. Dobie, | 1,500 00 | ||
| C. M. Chichester, | Instructor in Law, | 750 00 | |
| A. S. Robertson, | Instructor in Law, | 750 00 | |
| 95,760 00 | |||
| (d) Professors, Adjunct Professors, and Instructors in Department of Medicine,- |
|||
| Paul B. Barringer, | Prof. Therapeutics & Pharm. | 3,000 00 | |
| John Staige Davis, | Prof. Prac. of Med. & Pediatrics | 3,000 00 | |
| Wm. A. Lambeth, | Prof. of Hygiene, | 2,500 00 | |
| Richard H. Whitehead, | Prof. of Anatomy, | 3,000 00 | |
| Charles H. Bunting, | Prof. of Pathology, etc. | 3,000 00 | |
| Theodore Hough, | Prof. of Physiology, | 3,000 00 | |
| W. D. Macon, | Prof. of Obstetrics, | 1,000 00 | |
| S. H. Watts, | Prof. of Surgery, | 3,000 00 | |
| Adj.-Prof. of Surgery, | 1,250 00 | ||
| J. C. Flippin, | Adj.-Prof. of Clinical Medicine | 1,500 00 | |
| 120,010 00 | |||
| C. M. Byrnes, | Adj.-Prof. of Anatomy, | 1,100 00 | |
| H. E. Jordan, | Adj.-Prof. Anat. Histol. & Emb. | 1,250 00 | |
| BB Brown C. R. Meloy, | Instructor in Pathology | 1,000 00 | |
| J. A. Norford, | Instructor in Anatomy, | 400 00 | |
| (1) | Instructor in Physiology, | 600 00 | 124,360 00 |
| Forward, | 124,360 00 | 124,360 00 | |
| 124,360 00 | 124,360 00 | ||
| I. K. Moran, | Bursar, | 1,500 00 | |
| R. Marshall Price, | Secretary | 1,100 00 | |
| Howard Winston, | Registrar, | 850 00 | |
| James M. Page, | Dean, | 300 00 | |
| Richard H. Whitehead, | Dean of Med. Faculty | 250 00 | |
| William A. Lambeth, | Sup't. Buildings & Grounds, | 750 00 | |
| John S. Patton, | Librarian, | 1,200 00 | |
| Anna S. Tuttle, | Assistant Librarian, | 530 00 | |
| John W. Wayland, | Assistant in Library, | 100 00 | |
| James G. Johnson, | Assistant in Library, | 200 00 | |
| Virginia E. Moran, | Assistant to Bursar, | 300 00 | |
| Samuel B. Woods, | Commissioner of Accounts, | 150 00 | |
| Secretary, | Board of Visitors, | 100 00 | |
| Messenger, | For Secretary's Office, | 240 00 | |
| Stenographer, | For Executive Offices, | 660 00 | 8230 00 |
| 132590 00 | |||
| (b) Wages of Employèes, Janitors, and Laborers,- | |||
| 1 Chief Mechanic | 1,000 00 | ||
| 1 Engineer for Lighting Plant, | 600 00 | ||
| 1 Engineer for Heating Plant, (9 months) | 495 00 | ||
| 1 Fireman for Heating Plant, (9 months) | 405 00 | ||
| 1 Night Police and Watchman, | 420 00 | ||
| 1 Foreman of Labor, | 540 00 | ||
| 8 Laborers on Grounds, | @ 25$ per month | 2,400 00 | |
| 2 Janitors, Library & Rotunda, | @ 25$ per month | 600 00 | |
| 1 Janitor, Dissecting Hall, | @ 25$ per month | 300 00 | |
| 1 Janitor, Museum, | @ 15$ per month | 180 00 | |
| 1 Janitor, Mechanical Lab'y, &c. | @ 20$ per month | 240 00 | |
| 1 Janitor, Dispensary, | @ 8$ per month | 96 00 | |
| 1 Janitor, Administration B'ld'g. | @ 7$ per month | 84 00 | |
| 2 Janitor, -s, General, on Grounds & Buildings, | @ 18$ | 432 00 | |
| 1 Janitor, Chemical Laboratory, | @ 15$ for 9 months | 135 00 | |
| 1 Janitor, Medical Hall, | @ 15$ for 9 months | 135 00 | |
| 1 Janitor, Physical Laboratory, | @ 15$ for 9 months | 135 00 | |
| 1 Janitor, Academic Building, | @ 15$ for 9 months | 135 00 | |
| 1 Janitor, Randall Building, | @ 15$ for 9 months | 135 00 | |
| 1 Janitor, Randall Building, | @ 20$ for 9 months | 180 00 | |
| 1 Janitor, Alumni Hall, (Dr.Green) | @ 3$ for 9 months | 27 00 | |
| 1 Janitor, New Chemical Laboratory; | @ 25$ for 9 months | 225 00 | |
| 1 Janitor, Gymnasium, | @ 25$ for 9 months | 225 00 | |
| 1 Janitor, Geological Laboratory, | @ 25$ for 9 months | 225 00 | |
| 1 Janitor, -s, Students' Dormitories, | @ 15$ for 9 months | 1,890 00 | 11,239 00 |
| Forward, | 143,829 00 | 143,829 00 | |
| 3 Vanderbilt, (Observatory), @ 350$ | 1,050 00 | ||
| 1 John Y. Mason, (J. J. Luck) @ | 210 00 | ||
| 1 Wm. C. Rives, (Hist. & Econ.) J. W. Wayland, | @ | 200 00 | |
| 1 Board of Visitors, (Eng. Lit.) M H Arnold | @ | 200 00 | |
| 1 Board of Visitors, (Teut. Lang.) W. H | @ | 200 00 | |
| 1 Board of Visitors, (Rom. Lang.) E P gan | @ | 200 00 | |
| 3 Miller Board Scholarships, @ 250$ | 750 00 | ||
| 1 J. Thompson Brown, Scholarship, C S | @ | 90 00 | |
| 1 Valentine Birely, Scholarship, U S R | @ | 210 00 | |
| 1 Henry Coalter Cabell Scholarship, I R wpp | @ | 72 00 | |
| High Schools, | @ | 100 00 | 3282 00 |
| 147,111 00 | |||
| IV. Laboratories, Libraries, Advertising, Catalogue, etc. | |||
| Anatomical Laboratory, | 750 00 | ||
| Astronomical Laboratory, (McCormick Observatory) | 405 00 | ||
| Biological Laboratory, | 450 00 | ||
| Chemical Laboratory, (General and Analytical) | 450 00 | ||
| Chemical Laboratory, (Physiological | |||
| Chemical Laboratory, (Collegiate) | |||
| Bacteriology & Pathological Laboratory, | 600 00 | ||
| Histological Laboratory, | 350 00 | ||
| Physical Laboratory, | 1,000 00 | ||
| Mechanical Laboratory, (Eng'r. Dep't.) | 500 00 | ||
| Geol. & Zool. Laboratory, (Brooks Museum) | xx xx | ||
| Dispensary, | 200 00 | ||
| Gymnasium, (Equipment, etc.) | 450 00 | ||
| Hospital, (operating) | 6,500 00 | ||
| 158,766 00 | |||
| Library, (Law Dep't.) | 1,300 00 | ||
| Library, (from 4 Endowment Funds) | 948 00 | ||
| Library, -general- (special app. for Development) | 1,500 00 | ||
| Library, School of Economics-(special app. for Development) | 150 00 | ||
| Library, Linden Kent School- (special app. for Development) | 48 00 | ||
| Advertising, | 3,000 00 | ||
| Alumni Bulletin, | 1,200 00 | ||
| Catalogue, | 1,500 00 | 21301 00 | |
| 168,412 00 | |||
| V. Fuel & Lights—Repairs & Improvements:- | |||
| Fuel for Heating & Lighting, | 3,500 00 | ||
| Electric Lighting Department, (Supplies, etc.) | 500 00 | ||
| Gas, for special Lighting & Laboratory Work, | 600 00 | ||
| Repairs, | 5,000 00 | ||
| Improvements, | 2,500 00 | ||
| Special Improvements,-(1) Laboratory in Geol. (Equip't.) | 3,000 00 | ||
| (2) Anatomical Laboratory(Equip't.) | 145 00 | ||
| (3) Interior of Chapel- | 275 00 | 16,620 00 | |
| Forward, | 183,932 00 | 183,932 00 | |
224
| 183,932 00 | 183,932 00 | ||
| President, | 1,200 00 | ||
| Prof. N. K. Davis, (special) | 400 00 | ||
| Dr. Barringer, | 300 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. Page, | 300 00 | ||
| Prof. Wilson, | 300 00 | 4,300 00 | |
| 188,232 00 | |||
| Dr Bag | $ 300 00 |
| Interest on Bonded Debt, | 8,000 00 | ||
| Sinking Fund for Bonded Debt, | 2,000 00 | ||
| Insurance Renewals, | 635 00 | 10,635 00 | |
| 198,867 00 | |||
| VIII. Miscellaneous:- | |||
| Contingent Fund, | 3,500 00 | ||
| Diplomas, | 200 00 | ||
| Printing, | 400 00 | ||
| Reception to Graduates at Finals | 150 00 | ||
| Alumni Entertainment at Finals | 150 00 | ||
| Literary Societies, | 100 00 | ||
| Development School of Education (Trav. Exp. Prof. Payne) | 500 00 | ||
| Barbour-Page Lecture Fund, | 320 00 | ||
| Legal Counsel, (Special Retainer) | 100 00 | ||
| Reservoir and Water Line, | 330 00 | ||
| Madison Hall, (for heating and lighting) | 200 00 | ||
| Organist, | 300 00 | ||
| Summer School, (Summer 1907) | 1,500 00 | ||
| Literary Society - (B. of V. Debater's Medal)- | 50 00 | ||
| Temporary Subsidy to Dining Hall, | 600 00 | 8,400 00 | |
| 207,267 00 | 207,267 00 | ||
| Forward | $207,267 00 | 207,267 00 | |
| Brought forward, | $207,267 00 | 207,267 00 | |
| Total Estimated Expenditures, | 207,267 00 | ||
| Total Estimated Resources, | 205,300 00 | ||
| Balance Estimated Deficit, | $ 1,967 00 |
226
| Resources | ||
| Balance Surplus 1906-'7, (Deficit $341 72) | 2,000 00 | |
| Annuity from State, | 75,000 00 | |
| Interest on Endowments, etc., | 33,013 00 | |
| Austin Estate, | 8,000 00 | |
| P. W. Rouss Donation, | 3,000 00 | |
| W. A. Clark Donation, | 500 00 | |
| General Education Board, | 3,000 00 | |
| Rents, Heating, Lights, etc. | 2,400 00 | |
| Students' Notes, | 1,250 00 | |
| Students' Fees, 825 @ $93.50 | 77,137 00 | 205,300 00 |
| Expenditures. | ||
| I. Instruction, | 800 00 | |
| 123,560 00 | ||
| II. Administration, (@) Salaries of Officers, | 8,230 00 | |
| (b) Wages of Employees, Janitors & Laborers | 11,239 00 | |
| III. Fellowships & Scholarships, | 3,282 00 | |
| IV. Laboratories, Libraries, Advertising, Catalogue, &c. | 21,301 00 | |
| V. Fuel, Lights, Repairs, and Improvements, | 15,520 00 | |
| VI. Commutation of Rents, | 4,300 00 | |
| VII. Interest, Sinking Fund, Insurance, | 10,635 00 | |
| VIII. Miscellaneous, | 8,400 00 | 207,267 00 |
| Balance Deficit, | $ 1,967 00 | |
| Balance deficit as above | $ 1,967 00 | |
| salau additional added at meetings | 3,004 00 | |
| Special improvements | 2,550 00 | |
| Insurance on new Buildings | 750 00 | |
| Balance estimated surplus 1906-7 - unrealized - | 2,000 00 | |
| Balance real deficit for 1906-7 - Bu Report | 341 72 | |
| Students fees (difference an account of 825) | 4,207 50 | |
| 20 22 | ||
| Dr Barringer's Salary off | 3,000 00 | |
| 11,820 22 |
| Board of Visitors minutes March 15, 1907 | |