 | Board of Visitors minutes May 6, 1910 |  |
75
Financial Budget. University of Virginia, 1910-1911.
Estimated Resources available for Current Expenses.
| From Annual State Appropriation, | $80,000.00 | ||
| From Special State Appropriation, Hospital 1911 (4 mos.) | 3,333.33 | ||
| From Students' Loan Fund Appropriation, | 800.00 | 84,133.33 | |
| From Alumni Board of Trustees, (Treasurer's estimate) | 39,250.00 | ||
| From Alumni Board of Trustees, Wm.C.Rives Fellowship, (est.) | 250.00 | ||
| From Alumni Board of Trustees, $126,000. from Va. Trust Co., | 6,349.00 | ||
| From Barbour-Page Lecture Endowment Fund, | 1,100.00 | 46,949.00 | |
| From John B. Cary Memorial Endowment Fund, | 2,476.71 | ||
| From Linden Kent Memorial Endowment, | 3,048.00 | ||
| From Miller Board Endowment, | 6,000.00 | ||
| From Corcoran Endowment, | 6,000.00 | ||
| From Vanderbilt Endowment, | 4,100.00 | ||
| From John W. Scott Memorial Endowment, | 200.00 | ||
| From Library Endowments, | 948.00 | ||
| From Fellowship Endowment, (John Y. Mason) | 210.00 | ||
| From Scholarship Endowments, | 372.00 | 23,354.71 | |
| From Edward W. James Estate, | 3,889.48 | ||
| From Arthur W. Austin Estate, | 8,000.00 | ||
| From General Education Board, | 3,000.00 | 14,889.48 | |
| From Interest on Bank Balances, | 450.00 | ||
| From Rents, from Residents on Grounds, | 2,342.00 | ||
| From Lights, from Residents on Grounds, | 634.00 | ||
| From Heat, from Residents on Grounds, | 550.00 | ||
| From Students, on deferred payments, | 1,200.00 | 5,176.00 | |
| From Students, Fees, Tuitions & Rents, 800 @ $92.00 est., | 73,600.00 | ||
| From Students, Registration & Special Exam. Fees., (est.) | 400.00 | 74,000.00 | |
| Total Resources, | $248,502.52 | ||
| Detailed Expenditures. | |||
| I. General Administration. | |||
| (a) Salaries: | |||
| Edwin A. Alderman, President, | $ 8,000.00 | ||
| H. H. Thurlow, Secretary, | 960.00 | ||
| Howard Winston, Registrar, | 1,000.00 | ||
| Stenographer, Executive Offices, | 900.00 | ||
| Associate Editor of Bulletin, | |||
| Messenger, Executive Offices, | 240.00 | ||
| Forward, | $11,100.00 | ||
| Brought forward, | $11,100 00 | ||
| (b) Advertising, | 2,500 00 | ||
| Alumni Bulletin, | 1,500 00 | ||
| Annual Catalogue, | 1,500 00 | ||
| Contingent Fund, | 3,500 00 | ||
| Commencement Fund, | 300 00 | ||
| Entertainment Fund, | 750 00 | ||
| Diplomas, | 200 00 | ||
| Printing, | 600 00 | ||
| Janitor, Administration Building, | 96 00 | 22,046 00 | |
| II. College and Graduate Departments. | |||
| 1. Latin: | |||
| Professor, Thomas Fitz-Hugh, | $ 3,000 00 | ||
| Instructor, J. S. McLemore, | 600 00 | ||
| Instructor, A. V. Bishop, | 400 00 | ||
| Instructor, S. P. Cowardin, Jr., | 300 00 | 4,300 00 | |
| 2. Greek: | |||
| Professor, M. W. Humphreys, | $ 3,300 00 | ||
| Instructor, J. S. McLemore | $300 00 | 400 00 | 3,700 00 |
| 3. Edgar Allen Poe School of English: | |||
| Professor, C. Alphonso Smith, | $ 3,300 00 | ||
| Adjunct Professor, James E. Routh, Jr | $1,250 | 1,000 00 | |
| Board of Visitors Fellowship,__________ | 200 00 | 4,500 00 | |
| 4. English Literature: | |||
| Professor, Charles W. Kent, | $ 3,000 00 | ||
| Adjunct Professor, Charles W. Paul, | 1,100 00 | ||
| Instructor, | 600 00 | ||
| Instructor, W. T. Myers, | 100 00 | ||
| Assistant, | 200 00 | ||
| Board of Visitors Fellowship,__________ | 200 00 | ||
| Special, for books, &c. | 48 00 | 5,248 00 | |
| 5. Romance Languages: | |||
| Professor, Richard H. Wilson, | $ 3,300 00 | ||
| Instructor, J. C. Bardin, | 700 00 | ||
| Instructor, S. M. Cleveland, | 500 00 | ||
| Board of Visitors Fellowship, | 200 00 | 4,700 00 | |
| 6. Mathematics: | |||
| Professor, James Morris Page, | $ 3,300 00 | ||
| Professor, W. H. Echols, | 3,000 00 | ||
| Forward. | $ 6.300 00 | 44.494 00 | |
| Brought forward, | $ 6,300 00 | 44,494 00 | |
| Instructor, E. S. Smith, | 300 00 | ||
| Instructor, Angus Echols, | 300 00 | ||
| Instructor, R. E. Beard, | 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) C. P. Olivier, | 350 00 | ||
| (b) C. M. Wunder, | 350 00 | ||
| (c) H. H. Gaver, | 350 00 | ||
| Observatory Appropriation, | 405 00 | 4,455 00 | |
| 8. Physics: | |||
| Associate Professor, L. G. Hoxton, | $ 2,000 00 | ||
| Adjunct Professor, D. V. Guthrie, | 1,200 00 | ||
| Instructor, W. N. Neff, | 300 00 | ||
| Instructor, S. H. Diggs, | 300 00 | ||
| Laboratory Appropriation, | 800 00 | ||
| Janitor Service, | 180 00 | 4,780 00 | |
| 9. Chemistry: | |||
| Professor, J. H. Kastle, | $ 3,300 00 | ||
| Professor, F. P. Dunnington, | 3,300 00 | ||
| Professor, R. M. Bird | 2,500 00 | ||
| Adjunct Professor, Graham Edgar | 1,200 00 | ||
| Instructor, D. P. Woodson | 500 00 | ||
| Instructor, A. R. Merz | 500 00 | ||
| Instructor, J. W. Watson | 300 00 | ||
| Assistant, Lester Patton | 250 00 | ||
| Laboratory Appropriation, All Dep'ts. | 900 00 | ||
| Janitor Service, (3 Laboratories) | 630 00 | 13,380 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, | July 27500 | 3,300 00 | |
| Aug 27500 | |||
| Professor, Thos. L. Watson, | 2,000 00 | ||
| Adjunct Professor, J. S. Grasty | 1500— | 600 00 | |
| Instructor, Stephen Taber, | 450— | 300 00 | |
| Janitor Service, | 225 00 | 6,425 00 | |
| Forward | $ 85,984 00 | ||
| Brought Forward | $ 85,984 00 | ||
| 12. History: | |||
| Professor, R. H. Dabney, | $ 3,300 00 | ||
| Instructor, W. W. Douglas, | 300 00 | ||
| Rives Fellowship, Jos. B. Ernest, Jr. | 200 00 | 3,800 00 | |
| 13. Economics: | |||
| Professor, Thomas W. Page, | 3,000 00 | ||
| Instructor, T. E. Didlake, | 300 00 | 3,300 00 | |
| 14. Philosophy: | |||
| Professor, Albert Lefevre, | 3,300 00 | ||
| Professor, Bruce R. Payne, | 500 00 | ||
| Instructor, Albert Balz, | 450 00 | ||
| Assistant, __________ | 300 00 | 4,550 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 | 2,476 71 | ||
| 17. Germanic Languages: | |||
| Associate Professor, W. H. Faulkner, | 2,500 00 | ||
| 18. Miscellaneous: | |||
| Dean, James M. Page, | 300 00 | ||
| Scholarships: | |||
| (a) Miller, | 250 00 | ||
| (b) Miller, | 250 00 | ||
| (c) Miller, | 250 00 | ||
| (d) Thompson Brown, C. S. Grant, | 90 00 | ||
| (e) Valentine Birely, Wm. Storm, | 210 00 | ||
| (f) H. C. Cabell, | 72 00 | ||
| (g) State High Schools, | 100 00 | ||
| Janitor Service, Cabell Hall | 180 00 | 1,702 00 | |
| III. Law Department | |||
| Salaries: | |||
| Professor, W. M. Lile, | $ 3,000 00 | ||
| Professor, C. A. Graves, | 3,000 00 | ||
| Professor, R. C. Minor, | 3,000 00 | ||
| Professor, A. M. Dobie | 2,500 00 | ||
| Forward | 11,500 00 | 109,812 71 | |
| Brought Forward | 11,500 00 | 109,812 71 | |
| Instructor, S W otw | 750 00 | ||
| Instructor, W T ff Neff | 750 00 | ||
| Law Librarian, | 300 00 | ||
| Assistant Law Librarian C W Davis | 200 00 | ||
| Instructor in Pub. Speaking and Parl. Law, C. W. Paul |
100 00 | ||
| Library Appropriation, | 1,500 00 | ||
| Janitor Service, | 250 00 | 15,350 00 | |
| IV. Medical Department: | |||
| 1. Anatomy: | |||
| Professor, R. H. Whitehead | 3,300 00 | ||
| Associate Professor, H.E. Jordan, | 2,400 00 | ||
| Instructor, J. Alex. Waddell | 500 00 | ||
| Assistant, __________ | |||
| Anatomical Laboratory Appropriation, | 750 00 | ||
| Histological Laboratory Appropriation, | 350 00 | ||
| Anatomical Library and needs, | 200 00 | ||
| Janitor Service, Dissecting Hall, | 300 00 | 7,800 00 | |
| 2. Physiology: | |||
| Professor, Theodore Hough, | $ 3,000 00 | ||
| Instructor, | x x x | ||
| Assistant Instructor, | x x x | ||
| Assistant Instructor | S. S. 100 00 | 200 00 | |
| C T Po 100 00 | |||
| Laboratory Appropriation, | 400 00 | ||
| Janitor Service | 250 00 | 3,850 00 | |
| 3. Bacteriology and Pathology: | |||
| Professor, H. T. Marshall | $ 3,000 00 | ||
| Instructor, V W alli | 1,000 00 | ||
| Assistant, U S Woodbery Pathology | 110 00 | ||
| Assistant, W E Bray Pathology | 100 00 | ||
| Laboratory Appropriation, | 600 00 | ||
| Janitor Service, Medical Hall | 135 00 | 4,945 00 | |
| 4. Pharmacology, Materia Medica and Toxicology: | |||
| Professor, J. A. E. Eyster, | $ 3,000 00 | ||
| Assistant, __________ | 500 00 | ||
| Laboratory Appropriation, | 450 00 | ||
| Janitor Service, | 250 00 | 4,200 00 | |
| 5. Clinical Diagnosis: | |||
| Associate Professor, J. C. Flippin, | $ 2,500 00 | ||
| Assistant, | 100 00 | ||
| Laboratory Appropriation, | 150 00 | 2,750 00 | |
| Forward | 148,707 71 | ||
| Brought Forward | 148,707 71 | ||
| 6. Practice of Medicine: | |||
| Professor, John Staige Davis, | 3,300 00 | ||
| 7. Surgery and Gynecology: | |||
| Professor, S. H. Watts, | $ 3,000 00 | ||
| Adjunct Professor, H. V. Stone | 1,750 00 | ||
| Assistant, W. H. Goodwin, | 200 00 | 4,950 00 | |
| 8. Obstetrics: | |||
| Professor, W. D. Macon, | 1,000 00 | ||
| 9. Diseases of Eye, Ear, Nose and Throat: | |||
| Professor, H. S. Hedges, | $ 250 00 | ||
| Professor, R. F. Crompton, | 250 00 | 500 00 | |
| 10. Hygiene: | |||
| Professor, W. A. Lambeth, | 2,500 00 | ||
| 11. Miscellaneous: | |||
| Dean, R. H. Whitehead, | 250 00 | ||
| Hospital, | 8,000 00 | ||
| Dispensary, | 300 00 | ||
| Dispensary Pharmacist, | 100 00 | ||
| Janitor Service, Dispensary | 150 00 | ||
| McCormick Scholarship, | 140 00 | ||
| Maintenance, Animal House | 75 00 | 9,015 00 | |
| V. Engineering Department: | |||
| Professor, W. M. Thornton, | $ 3,000 00 | ||
| Adjunct Professor, W. S. Rodman, | 1,500 00 | ||
| Associate Professor, J. L. Newcomb, | 2,250 00 | ||
| Adjunct Professor, Charles Hancock, | 1,500 00 | ||
| Instructor, |
+600 00 | ||
| Instructor, John M. Gallalee, | 400 00 | ||
| Instructor in Drawings, Chas. Hancock, | 400 00 | ||
| Assistant, H. B. Andrews, | 200 00 | ||
| Assistant, W. T. Tabb, | 200 00 | ||
| Assistant, | +200 00 | ||
| Assistant, F. N. Lewis, | 200 00 | ||
| Appropriation, Mechanical Laboratory, | 500 00 | ||
| Janitor, Mechanical Laboratory, | 240 00 | 11,190 00 | |
| VI. Summer School: | |||
| General Appropriation, | 1,400 00 | ||
| Forward | 182,562 71 | ||
| Brought Forward | 182,562 71 | ||
| VII. General Library: | |||
| Salaries: | |||
| Librarian, John S. Patton | $ 1,500 00 | ||
| Assistant Librarian, Anna S. Tuttle, | 800 00 | ||
| Assistant, Mrs. Johnson, | 200 00 | ||
| Assistant, E. E. Washburn, | 100 00 | ||
| Assistant, | 125 00 | ||
| General Appropriation, | 2,100 00 | ||
| Income, from Endowment Funds, | 946 00 | ||
| Janitor Service, | 300 00 | 6,073 00 | |
| VIII. Buildings and Grounds: | |||
| Superintendent, W. A. Lambeth, | 750 00 | ||
| Landscape Architect, W. H. Manning, | 250 00 | ||
| Foreman and Chief Mechanic, John Franks, | 1,000 00 | ||
| Electrician, B. F. Kirby, | 700 00 | ||
| Engineer (lighting plant) J. Golding, | 660 00 | ||
| Engineer (heating plant) H. M. Lee, | 280 00 | ||
| Fireman, William Malone, | 210 00 | ||
| Night Police and Watchman, R. W. Durrett, | 420 00 | ||
| Foreman of Grounds, L. W. Dudley, | 540 00 | ||
| 8 Laborers on Grounds, | 2,496 00 | ||
| Janitor, General on Grounds and Buildings, | 216 00 | ||
| Janitor, Randall Building | 180 00 | ||
| Janitor, Randall Building | 135 00 | ||
| Janitor, Alumni Hall | 27 00 | ||
| 10 Janitors, Student Dormitories, | 1,620 00 | ||
| Repairs, | 5,000 00 | ||
| Improvements, | 2,000 00 | ||
| Resevoir and Water Line, | 230 00 | ||
| Insurance and Renewals, | 2,651 25 | ||
| Fuel — Heat and Light, | 6,000 00 | ||
| Supplies, —Electrical, | 500 00 | ||
| Gas, | 600 00 | 26,465 25 | |
| IX. Gymnasium: | |||
| Associate Director, H. H. Lannigan | 300 00 | ||
| Instructor, Phys. Culture, P M chter | 200 00 | ||
| Assistant, Phys. Culture, R R Dale | 130 00 | ||
| Equipment, heat and light, | 450 00 | ||
| Janitor Service, | 225 00 | 1,305 00 | |
| Forward | 216,405 96 | ||
| Brought Forward | 216,405 96 | ||
| X. Miscellaneous: | |||
| President's House, Maintenance, | 500 00 | ||
| Dining Hall, Maintenance, | 200 00 | ||
| Dining Hall, Salary Ch'm. of Committee, | 250 00 | ||
| Madison Hall, Maintenance, | 200 00 | ||
| Debating and Oratorical Union, | 100 00 | ||
| Debater's Medal, | 50 00 | ||
| Stenographer to Deans and Superintendent, | 500 00 | ||
| Organist and Organ Repairs, | 300 00 | ||
| Barbour-Page Lecture Fund, | 1,100 00 | ||
| Retiring Allowance, Noah Davis | |||
| Retiring Allowance, Henry Martin | 300 00 | ||
| Retiring Allowance, Humphrey Shelton | 216 00 | 3,716 00 | |
| XI. Business Administration: | |||
| Bursar, I. K. Moran | 1,750 00 | ||
| Assistant, C. H. H. Thomas, | 200 00 | ||
| Assistant, __________ | 150 00 | ||
| Legal Counsel, John B. Moon, | 1,000 00 | ||
| Secretary, Board of Visitors, | 100 00 | ||
| Commisioner of Accounts, S. B. Woods | |||
| Interest on Debt, | 8,000 00 | ||
| Sinking Fund, | 2,000 00 | ||
| State Students' Loan Fund, | 800 00 | 14,000 00 | |
| XII. Temporary General Appropriations: | |||
| 1. Installation of Modern Bookkeeping System, | 1,000 00 | ||
| 2. Heating East Range, | 1,750 00 | ||
| 3. Extra Boiler for Heating and Lighting Plant | 1,200 00 | ||
| 4. Philosophical Society Publications, | 1,000 00 | ||
| 5. Field Instruments in Engineering, | 400 00 | ||
| 6. Care of Massie Sewerage matter, | 1,000 00 | ||
| 7. Removing and Classifying Law Library, | 250 00 | ||
| 8. Apparatus in Economic Geology, | 300 00 | ||
| 9. Appropriation to Charlottesville Fire Department, | 200 00 | ||
| 10. Ezekiel Statue of Jefferson, | 1,000 00 | ||
| 11. Law Building Loan, $26,500 Int. at 5 per cent. | 1,325 00 | ||
| 9,425 00 | |||
| 12. Secretary of Alumni Board of Trustees, | 100 00 | 9,525 00 | |
| 243,646 96 | |||
| Financial Budget — General Summary | |||
| Total Estimated Resources of University 1910-1911 | $ 248,502 52 | ||
| Summary of Expenditures: | |||
| I. General Administration, | $22,046 00 | ||
| II. College and Graduate Departments | 87,766 71 | ||
| III. Law Departments, | 15,350 00 | ||
| IV. Medical Department, | 44,810 00 | ||
| V. Engineering Department, | 11,190 00 | ||
| VI. Summer School, | 1,400 00 | ||
| VII. General Library, | 6,073 00 | ||
| VIII. Buildings and Grounds, | 26,465 25 | ||
| IX. Gymnasium, | 1,305 00 | ||
| X. Miscellaneous, | 3,716 00 | ||
| XI. Business Administration, | 14,000 00 | ||
| XII. Temporary General Appropriation, | 9,525 00 | 243,646 96 | |
| Balance | 4,855 56 | ||
On motion, the Board adjourned.
I. K. Moran
Secretary
Armistead C. Gordon
Rector.
June 13th, 1910
The regular June meeting of the Board of Visitors called for this date, was
not held, on account absence of a quorum.
I. K. Moran,
Secretary.
Secretary.
| Board of Visitors minutes May 6, 1910 | |