 | Board of Visitors minutes May 20, 1913 |  |
284
Financial Budget—University of Virginia—1913-1914
| From Grants by State: Annuity, | $80,000 00 | ||
| Student's Loan, | 800 00 | ||
| Hospital, (special) | 18,000 00 | 98,800 00 | |
| From Endowments: | |||
| Alumni Board of Trustees for General Purposes, | 40,750 00 | ||
| for Curry Fund, | 4,450 64 | ||
| for Barbour-Page Fund, | 1,100 00 | ||
| for Fuller Fund, | 500 00 | ||
| for Rives Fund, | 250 00 | ||
| for Cary Fund, | 550 00 | 47,600 64 | |
| Corcoran Fund, (W. W. Corcoran Donation) | 6,000 00 | ||
| Miller Fund, (Samuel Miller Bequest) | 6,000 00 | ||
| Kent Fund, (Linden Kent Chair Eng. Lit.) | 3,048 00 | ||
| Vanderbilt Fund, (Observatory) | 4,100 00 | ||
| Cary Fund, (Bible Lectureship) | 2,400 00 | ||
| Library, (5 funds)—Tree, | $300 00 | ||
| Byrd, | 460 00 | ||
| Paul, | 32 00 | ||
| Madison, | 156 00 | ||
| Gordon, | 300 00 | 1,248 00 | |
| J. W. Scott Fund, (Engineering Dept') | 200 00 | ||
| Rogers Fund, (Physical Laboratory) | 60 00 | ||
| Mason Fund, (Fellowship) | 210 00 | ||
| Phelps-Stokes Fund, (Fellowship) | 750 00 | ||
| Birely Fund, (Scholarship) | 260 00 | ||
| Merrick Fund, (Scholarship) | 100 00 | ||
| Brown Fund, (Scholarship) | 90 00 | ||
| Cabell Fund, (Scholarship) | 66 00 | ||
| Bryan Fund, (Medal) | 7 50 | 24,539 50 | |
| From Bequests and Donations: | |||
| Austin Estate, | $10,500 00 | ||
| James Estate, | 5,381 25 | ||
| General Education Board, | 3,000 00 | ||
| Adkins Donations, | 6 00 | 18,887 25 | |
| From Students: | |||
| For fees, Tuition & Rents, (est. 825at $95.00) | 78,375 00 | ||
| On Deferred Payments, Times Notes & Accounts, | 2,000 00 | 80,375 00 | |
| From All Other Sources: | |||
| Rents, Steam Heat, Electric Lights, etc. | 6,586 00 | ||
| Interest on Bank Deposits, | 700 00 | 7,286 00 | |
| Total Estimated Resources. | $277,488 39 | ||
| Detailed Expenditures | |||
| I. General Administration. | |||
| (a) Salaries: | |||
| Edwin A. Alderman, President, | 8,000 00 | ||
| James M. Page, (acting pres.) 2 mon. at 1500. | 250 00 | ||
| Howard Winston, Registrar, | 1,000 00 | ||
| Stenographer and Sec'y., Exec. Officer, | 900 00 | ||
| Clerk and Messenger, Exec. Officer, | 240 00 | ||
| Janitor, | 96 00 | ||
| (b) Miscellaneous: | |||
| Advertising, | 2,500 00 | ||
| Alumni Bulletin, | 1,400 00 | ||
| Alumni Bulletin, (editor) W. M. Hunley, | 250 00 | ||
| Annual Catalogue, | 1,650 00 | ||
| Contingent Fund, | 3,500 00 | ||
| Commencement Fund, | 300 00 | ||
| Entertainment Fund, | 750 00 | ||
| Diplomas, | 200 00 | 21,036 00 | |
| II. Business Administration: | |||
| (a) Salaries: | |||
| Bursar, E. I. Carruthers, | 2,100 00 | ||
| Assistant (Bursar) C. H. H. Thomas, | 1,000 00 | ||
| Assistant, Virginia E. Moran, | 480 00 | ||
| Legal Counsel, John B. Moon, | 1,000 00 | ||
| Secretary, Board of Visitors, | 100 00 | ||
| Secretary, Alumni Board, | 100 00 | ||
| (b) Miscellaneous: | |||
| Interest on Debt, | 8,000 00 | ||
| Sinking Fund, | 2,000 00 | ||
| State Students' Loan Fund, | 800 00 | 15,580 00 | |
| III. College and Graduate Departments: | |||
| (1) Latin: | |||
| Professor, Thos. Fitz-Hugh, (incl. rent) | 3,300 00 | ||
| Adjunct Professor, James S. McLemore, | 1,000 00 | ||
| Instructor, | 400 00 | ||
| Instructor, | 300 00 | ||
| Lantern Slides, | 75 00 | ||
| Cataloguing Library, | 100 00 | 5,175 00 | |
| (2) Greek: | |||
| Professor, Robert H. Webb, | 2,500 00 | ||
| Adjunct Professor, J. S. McLemore, | 500 00 | 3,000 00 | |
| Forward: | 8,175 00 | ||
| Brought Forward: | 8,175 00 | ||
| (3) Edgar Allan Poe School of English: | |||
| Professor, C. Alphonso Smith, (incl. rent) | 3,300 00 | ||
| Instructor, | 50 00 | ||
| Board of Visitors Fellowship, | 200 00 | 3,550 00 | |
| 4. English Literature: | |||
| Professor, Chas. W. Kent, (incl. rent) | 3,300 00 | ||
| Adjunct Professor, Chas. W. Paul, | 1,200 00 | ||
| Adjunct Professor, W. T. Myers, | 1,200 00 | ||
| Instructor, | 200 00 | ||
| Instructor, | 200 00 | ||
| Board of Visitors Fellowship, | 200 00 | ||
| Special for books, &c. | 48 00 | 6,348 00 | |
| 5. Romance Languages: | |||
| Professor, Richard H. Wilson | 3,300 00 | ||
| Adjunct Professor, James C. Bardin | 1,000 00 | ||
| Instructor, | 700 00 | ||
| Board of Visitors Fellowship, J. C. Bardin, | 200 00 | 5,200 00 | |
| 6. Mathematics: | |||
| Professor, James M. Page, | 3,300 00 | ||
| Professor, W. H. Echols, (incl. rent) | 3,300 00 | ||
| Instructor, Graybeal, | 300 00 | ||
| Instructor, E. N. Tucker, | 300 00 | ||
| Instructor, | 300 00 | ||
| Instructor, E. J. Oglesby (Mason) | 300 00 | ||
| Instructor, Shull, | 250 00 | 8,050 00 | |
| 7. Astronomy: | |||
| Professor, | 3,000 00 | ||
| Adjunct Professor, C. M. Wunder, | 500 00 | ||
| Vanderbilt Fellowships: | |||
| (a) C. N. Wunder. $350 | |||
| (b) C. N. Wunder. $350 | 700 00 | ||
| (c) P. H. Graham, | 350 00 | ||
| Laboratory Appropriation, (Observatory) | 405 00 | 4,955 00 | |
| 8. Physics: | |||
| Associate Professor, L. G. Hoxton, | 2,250 00 | ||
| Adjunct Professor, M. Sparrow, | 1,500 00 | ||
| Instructor, R. C. Dingledine | 350 00 | ||
| Instructor, | 300 00 | ||
| Laboratory Appropriation, | 1,000 00 | ||
| Wm. B. Rogers Bequest, (for books &c.) | 60 00 | ||
| Janitor Service, | 200 00 | 5,660 00 | |
| Forward: | 41,938 00 | ||
| Brought Forward: | 41,938 00 | ||
| 9. Chemistry: | |||
| Professor, F. P. Dunnington, | 3,300 00 | ||
| Professor, R. M. Bird, | 2,500 00 | ||
| Associate Professor, Graham Edgar, | 2,000 00 | ||
| Instructor, J. G. Dinwiddie, | 900 00 | ||
| Instructor, J. W. Watson, | 700 00 | ||
| Instructor, | 375 00 | ||
| Instructor, | 325 00 | ||
| Instructor, | 600 00 | ||
| Laboratory Appropriation, (All Dept's) | 850 00 | ||
| Desks, (special for Dr. Edgar's Laboratory) | 150 00 | ||
| Janitor Service, 3 laboratories. | 630 00 | 12,330 00 | |
| 10. Biology: | |||
| Professor, A. H. Tuttle, (incl. rent) | 687 50 | ||
| Associate Professor, W. A. Kepner, | 2,000 00 | ||
| Instructor, | 1,000 00 | ||
| Laboratory Appropriation, | 400 00 | 4,087 50 | |
| 11. Geology: | |||
| Professor, Thos. L. Watson, | 2,000 00 | ||
| Associate Professor, J. Grasty | 2,000 00 | ||
| Instructor, | 500 00 | ||
| Laboratory Appropriation, | 350 00 | ||
| Collections, etc., (spl.) | 150 00 | ||
| Janitor Service, | 240 00 | 5,240 00 | |
| 12. History: | |||
| Professor, R. H. Dabney, | 3,300 00 | ||
| Instructor, | 300 00 | ||
| Rives Fellowship, | 200 00 | 3,800 00 | |
| 13. Economics: | |||
| Professor, F. W. Page, | 3,000 00 | ||
| Adjunct Professor, W. M. Hunley, | 1,250 00 | ||
| Assistant, | 300 00 | 4,550 00 | |
| 14. Philosophy: | |||
| Professor, Albert Lefevre, | 3,300 00 | ||
| Adjunct Professor, | 1,200 00 | ||
| Assistant, | 250 00 | ||
| Assistant, | 250 00 | ||
| Assistant, | 250 00 | 5,250 00 | |
| Forward: | 77,195 50 | ||
| Brought Forward: | 77,195 50 | ||
| 15. Education: | |||
| Professor, W. H. Heck, | 2,750 00 | ||
| Professor, C. G. Maphis, | 2,500 00 | ||
| Professor, | 3,000 00 | ||
| Travelling Expenses, Secondary Education | 500 00 | 8,750 00 | |
| 16. Biblical History and Literature: | |||
| Professor, W. M. Forrest, | 2,400 00 | 2,400 00 | |
| 17. Germanic Languagues: | |||
| Associate Professor, W. H. Faulkner, | 2,500 00 | ||
| Assistant, | 300 00 | 2,800 00 | |
| 18. Miscellaneous: | |||
| Dean, James M. Page, | 350 00 | ||
| Dean (Graduate) R. H. Dabney, | 200 00 | ||
| Scholarships and Fellowships | |||
| (a) Miller, | 250 00 | ||
| (b) Miller, | 250 00 | ||
| (c) Miller, | 250 00 | ||
| (d) Thompson Brown, | 90 00 | ||
| (e) Valentine Birely, | 260 00 | ||
| (f) H. C. Cabell, | 66 00 | ||
| (g) State High Schools, | 100 00 | ||
| (h) Phelps-Stokes Fellowship, | 500 00 | ||
| (i) Isaac Cary Scholarship, | 550 00 | ||
| Bryan Medal Fund, | 7 50 | ||
| Janitor Service, Cabell Hall, | 180 00 | 3,053 50 | |
| Total for College and Graduate Dept's. | 94,199 00 | ||
| IV. Law Department: | |||
| (a) Salaries: | |||
| Professor (&Dean) W. M. Lile, (incl. rent) | 3,500 00 | ||
| Professor, C. A. Graves, (incl. rent) | 3,300 00 | ||
| Professor, R. C. Minor, (incl. rent) | 3,300 00 | ||
| Professor, A. M. Dobie, | 2,750 00 | ||
| Adjunct Professor, G. B. Eager, | 1,750 00 | ||
| Instructor, | 750 00 | ||
| Instructor, | 750 00 | ||
| Assistant, | 375 00 | ||
| Librarian, Miss Kate R. Lipop, | 500 00 | ||
| Assistant Librarian, | 250 00 | ||
| Instructor in Pub. Speaking and Parl. Law, | 300 00 | ||
| Asst. Instructor in Pub. Speaking and Parl. Law, | 300 00 | ||
| 17,825 00 | |||
| Forward: | 17,825 00 | ||
| Brought Forward: | 17,825 00 | ||
| (b) Miscellaneous: | |||
| Library Appropriation, | 1,500 00 | ||
| Library Re-appropriation, | 700 00 | ||
| Janitor Service (9 mos. at $30.) | 270 00 | ||
| Total for Law Department: | 20,295 00 | ||
| V. Medical Department: | |||
| 1. Anatomy: | |||
| Professor, R. H. Whitehead, | 3,300 00 | ||
| Instructor, | 500 00 | ||
| Laboratory Appropriation, | 850 00 | ||
| Janitor Service, Dissecting Hall, | 300 00 | 4,950 00 | |
| 2. Histology and Embryology: | |||
| Professor, H. E. Jordan, | 3,000 00 | ||
| Assistant, | 100 00 | ||
| Laboratory Appropriation, | 350 00 | 3,450 00 | |
| 3. Physiology: | |||
| Professor, Theodore Hough, | 3,000 00 | ||
| Assistant, | 300 00 | ||
| Laboratory Appropriation, | 450 00 | ||
| Janitor Service, | 300 00 | 4,050 00 | |
| 4. Bacteriology & Pathology: | |||
| Professor, H. T. Marshall, | 3,000 00 | ||
| Technician, | 550 00 | ||
| Assistant, | 100 00 | ||
| Assistant, | 100 00 | ||
| Assistant, | 100 00 | ||
| Laboratory Appropriation, | 750 00 | ||
| Special Repairs, Jars, etc. | 250 00 | ||
| Janitor Service, Medical Hall, | 300 00 | 5,150 00 | |
| 5. Pharmacology, Materia Medica &c: | |||
| Adjunct Professor, J. Alex. Waddell | 1,750 00 | ||
| Instructor, | 300 00 | ||
| Laboratory Appropriation, | 500 00 | ||
| Janitor Service, | 250 00 | 2,800 00 | |
| 6. Clinical Medicine: | |||
| Professor, J. C. Flippin, | 2,500 00 | ||
| Instructor & Assistant University Physician, |
1,000 00 | ||
| Laboratory Appropriation, | 250 00 | 3,750 00 | |
| Forward: | $24,150 00 | ||
| 7. Practice of Medicine: | |||
| Professor, J. S. Davis, | 3,300 00 | ||
| 8. Surgery & Gynecology: | |||
| Professor, S. H. Watts, | 3,000 00 | ||
| Adjunct Professor, W. H. Goodwin, | 1,400 00 | ||
| Assistant in Surgery, J. H. Neff, | 300 00 | 4,700 00 | |
| 9. Obstetrics: | |||
| Professor, W. D. Macon, | 1,000 00 | ||
| 10. Diseases of Eye, Ear, Nose, and Throat: | |||
| Professor, H. S. Hedges, | 250 00 | ||
| Professor, R. F. Compton, | 250 00 | 500 00 | |
| 11. Hygiene: | |||
| Professor, W. A. Lambeth, (incl. rent) | 2,750 00 | ||
| 12. Miscellaneous: | |||
| Dean, R. H. Whitehead, | 250 00 | ||
| Hospital, | 15,000 00 | ||
| Dispensary, | 300 00 | ||
| Dispensary Pharmacist, | 100 00 | ||
| Janitor Service, Dispensary, | 150 00 | ||
| Animal House, (maintenance) | 75 00 | 15,875 00 | |
| Total for Medical Department: | 52,275 00 | ||
| VI. Engineering Department: | |||
| (a) Salaries: | |||
| Professor, W. M. Thornton, (incl. rent) | 3,300 00 | ||
| Dean, W. M. Thornton, | 200 00 | ||
| Associate Prof., J. L. Newcomb, | 2,500 00 | ||
| Associate Prof., Chas. Hancock, | 2,250 00 | ||
| Associate Prof., W. S. Rodman, | 1,750 00 | ||
| Instructor, | 900 00 | ||
| Assistant, (C.E.) | 200 00 | ||
| Assistant, (C.E.) | 200 00 | ||
| Assistant, (M.E.) | 250 00 | ||
| Assistant, (M.E.) | 200 00 | ||
| Assistant, | 200 00 | ||
| Assistant, | 250 00 | ||
| Inst. (App. Mech.) J. S. Lapham, | 500 00 | ||
| Merrick Scholarship | 100 00 | ||
| (b) Miscellaneous: | |||
| Appropriation, Mechanical Laboratory, | 500 00 | ||
| Janitor, Mechanical Laboratory, | 300 00 | ||
| Total for Engineering Dep't. | 13,600 00 | ||
| Forward: | $ | ||
| VII. Summer School: | |||
| General Appropriation, | 1,500 00 | ||
| VIII. General Library. | |||
| (a) Salaries: | |||
| Librarian, John S. Patton, | 1,600 00 | ||
| Assistant Librarian, M. L. Dinwiddie, | 600 00 | ||
| Assistant Librarian, M. L. Dinwiddie, | 400 00 | ||
| (b) Miscellaneous: | |||
| General Appropriation, | 2,250 00 | ||
| Income, from Endowment Funds, | 1,248 00 | ||
| Janitor Service, | 300 00 | ||
| Total for General Library: | 6,398 00 | ||
| II. Buildings and Grounds: | |||
| (a) Salaries and Wages: | |||
| Superintendent, W. A. Lambeth, | 750 00 | ||
| Landscape Designer, W. H. Manning, | |||
| Foreman & Chief Mechanic, H. F. Leake, | 1,040 00 | ||
| Electrician, B. F. Kirby, | 690 00 | ||
| Plumber & Fitter, | 600 00 | ||
| Engineer, (lighting plant) J. Golding, | 660 00 | ||
| Engineer, (heating plant) H. M. Lee, | 480 00 | ||
| Fireman, (heating plant) | 250 00 | ||
| Fireman, (lighting plant) | 300 00 | ||
| Fireman, (special heating stations) | 280 00 | ||
| Night Police & Watchman, R. W. Durrett, | 430 00 | ||
| Foreman on Grounds, L. W. Dudley, | 540 00 | ||
| 8 Laborers on Grounds, | 2,496 00 | ||
| Janitor, Randall Building, | 135 00 | ||
| Janitor, Alumni Hall, | 36 00 | ||
| 10 Janitors, Student Dormitories, | 1,300 00 | ||
| (b) Miscellaneous: | |||
| Repairs, | 5,000 00 | ||
| Improvements, | 4,000 00 | ||
| Dawson's Row, (spl. for back porches) | 900 00 | ||
| Reservoir and Water Line, | 180 00 | ||
| Insurance and Renewals, | 1,162 50 | ||
| Fuel—Heat and Light, | 6,000 00 | ||
| Supplies,—Electrical, | 500 00 | ||
| Charlottesville, Fire Department, | 200 00 | ||
| Gas, special lighting, | 400 00 | ||
| Total for Buildings & Grounds, | 28,329 50 | ||
| Forward: | |||
| Brought Forward: | |||
| X. Gymnasum: | |||
| Associate Director, H. H. Lannigan, | 300 00 | ||
| Instructor, Phys. Culture, A. G. Nochren, | 350 00 | ||
| Assistant, Phys. Culture, | 120 00 | ||
| Assistant, Phys. Culture, | 70 00 | ||
| Equipment, heat and light, | 450 00 | ||
| Janitor Service, | 225 00 | ||
| Total for Gymnasium: | 1,515 00 | ||
| XI. Miscellaneous: | |||
| Dining Hall, Salary Chairman of Com. | 250 00 | ||
| Madison Hall, (maintenance) | 400 00 | ||
| Colonnade Club, (light) | 100 00 | ||
| Debater's Medal, | 50 00 | ||
| Stenographer to Deans and Superintendent, | 550 00 | ||
| Organist and Organ Repairs, | 300 00 | ||
| Barbour-Page Lecture Fund, | 1,100 00 | ||
| Phelps-Stokes Lecture Fund, | 500 00 | ||
| Retiring Allowance, Henry Martin, | 300 00 | ||
| Retiring Allowance, Humphrey Shelton, | 216 00 | ||
| Philosophical Society, | 1,000 00 | ||
| Care of Cary Section, Shockoe Hill Cemetery, | 30 00 | ||
| James Estate, (Int. on loan $29,500 at 5%) | 1,475 00 | ||
| Total for Miscellaneous: | 6,271 00 | ||
| XII. Temporary General Appropriations: | |||
| 1. Bal. 6% Mortagage Bonds of 1883, account Gordon Library, | 2,174 38 | ||
| 2. Main Roadway, | 2,000 00 | ||
| 3. Infirmary Building, Improvement, &c. | 500 00 | ||
| 4. Alumni Registr, | 1,000 00 | ||
| 5. Sewage Purification Plant, | 1,500 00 | ||
| 6. School Hygiene Campaign, | 300 00 | 7,474 38 | |
| Resources: | 277,488 39 | ||
| Expenditures: | |||
| I. For General Administration, | 21,036 00 | ||
| II. For Business Administration, | 15,580 00 | ||
| III. For College and Graduate Departments, | 94,199 00 | ||
| IV. For Law Department, | 20,295 00 | ||
| V. For Medical Department, | 52,275 00 | ||
| VI. For Engineering Department, | 13,600 00 | ||
| VII. For Summer School, | 1,500 00 | ||
| VIII. For General Library, | 6,398 00 | ||
| IX. For Buildings and Grounds, | 28,329 50 | ||
| X. For Gymnasium, | 1,515 00 | ||
| XI. For Miscellaneous, | 6,271 00 | ||
| XII. For Temporary General Appropriations, | 7,474 38 | $268,472 88 | |
| Balance Estimated Surplus, | $9,015 51 |
| Board of Visitors minutes May 20, 1913 | |