 | Board of Visitors minutes June 15, 1914 |  |
447
Financial Budget—University of Virginia—1914-1915
Estimated Resources available for Current Expenses.
| From Grants by State: Anuity, | $80,000 00 | |
| Repairs and Improvements, | 8,000 00 | |
| Hospital, | 22,500 00 | |
| Sewage Disposal Plant, | 7,500 00 | |
| Student's Loan Fund, | 800 00 | 118,800 00 |
| From Endowments. | ||
| Alumni Board of Trustees. General Purposes, | 41,090 00 | |
| Curry Fund, | 4,550 64 | |
| Barbour-Page Fund, | 1,100 00 | |
| Fuller Fund, | 500 00 | |
| Rives Fund, | 250 00 | |
| Cary Fund, | 576 20 | 48,066 84 |
| 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 | 21,548 00 |
| Library (6 Funds): Tree, | 300 00 | |
| Byrd, | 460 00 | |
| Paul, | 32 00 | |
| Madison, | 156 00 | |
| Gordon, | 300 00 | |
| Green (estimated) | 4,000 00 | 5,248 00 |
| J. W. Scott Fund (Engineering Department) | 200 00 | |
| Rogers Fund (Physical Laboratory) | 60 00 | |
| Mason Fund (Fellowship) | 210 00 | |
| Phelps-Stokes Fund (Fellowship) | 750 00 | |
| Birely Fund (Scholarship) | 250 00 | |
| Merrick Fund (Scholarship) | 100 00 | |
| Brown Fund (Scholarship) | 90 00 | |
| Cabell Fund (Scholarship) | 66 00 | |
| Green Fund (Scholarship) (estimated) | 1,200 00 | |
| Skinner Fund (Scholarship) | 1,900 00 | |
| Herndon Fund (Scholarship) | 850 00 | |
| Folkes Fund (Scholarship) | 1,200 00 | |
| Bryan Fund (Medal) | 8 00 | 6,884 00 |
| From Bequests and Donations: | ||
| Austin Estate, | 11,500 00 | |
| James Estate, | 5,500 00 | |
| General Education Board, | 3,000 00 | |
| Adkins Donation, | 6 00 | |
| Ryan Scholarships, | 3,000 00 | |
| Blackford Prize, | 50 00 | 23,056 00 |
| Forward: | 223,602 84 | |
| Brought Forward: | 223,602 64 | |
| From Students: | ||
| Tuition, fees and rents, (900@$93.00) | 83,700 00 | |
| Old Notes and Accounts, (Prior to 1910) | 2,000 00 | 85,700 00 |
| From Carnegie Fund for Retirement of Teachers: | 12,579 72 | |
| From Other Sources. | ||
| Rents residences on Grounds, | 6,400 00 | |
| Interest on Deposits, etc., | 850 00 | 7,250 00 |
| Total Estimated Income, | 329,132 56 | |
| Estimated Expenditures. | ||
| I. General Administration: | ||
| (a) Salaries: | ||
| Edwin A. Alderman, President, | 8,000 00 | |
| J. M. Page, Acting President, 2 1/2 mos. | 312 50 | |
| Howard Winston, Registrar, | 1,000 00 | |
| Secretary & Stenographer, (Miss Worrell) | 900 00 | |
| Clerk and Messenger, | 360 00 | |
| Janitor, | 96 00 | 10,668 50 |
| (b) Miscellaneous: | ||
| Advertising, | 3,000 00 | |
| Alumni Bulletin, | 1,500 00 | |
| Alumni Bulletin, Editor, W. M. Hunley, | 250 00 | |
| Catalogue, printing and mailing, | 1,850 00 | |
| Stationery & Office Supplies, | 500 00 | |
| Stamps, Stamped Envelopes, etc., | 650 00 | |
| Telephones & Telegraphing, | 100 00 | |
| Printing, all departments, | 700 00 | |
| Travelling Expenses, | 550 00 | |
| Finals Expenses, | 500 00 | |
| Entertainment Fund, | 750 00 | |
| Miscellaneous general expense, | 2,000 00 | 12,350 00 |
| II. Business Administration: | ||
| (a) Salaries: | ||
| Bursar, E. I. Carruthers, | 2,100 00 | |
| Assistant, Chas. H. H. Thomas, | 1,000 00 | |
| Assistant, Miss Moran, | 480 00 | |
| Legal Counsel, John B. Moon, | 1,000 00 | |
| Secretary to Board, | 100 00 | |
| Secretary to Alumni Board, | 100 00 | |
| (b) Miscellaneous: | ||
| Interest on Debt, | 8,023 33 | |
| Interest on James Estate Loan, | 1,475 00 | |
| Sinking Fund, annual payment, | 2,000 00 | |
| Total for Business Administration: | 16,278 33 | |
| III. College and Graduate Departments: | ||
| 1. Latin: | ||
| Professor, Thomas Fitz-Hugh, (incl. rent) | 3,600 00 | |
| Adjunct Prof., James S. McLemore, | 1,000 00 | |
| Instructor, | 400 00 | |
| Instructor, | 300 00 | |
| Lantern Slides, | 50 00 | 5,350 00 |
| 2. Greek: | ||
| Professor, Robert H. Webb, | 2,750 00 | |
| Adj. Prof. James S. McLemore, | 500 00 | 3,250 00 |
| 3. Edgar Allan Poe School of English: | ||
| Professor, C. Alphonson Smith, (incl. rent) | 3,300 00 | |
| Instructor, | 250 00 | |
| Board of Visitors Fellowship, | 200 00 | 3,750 00 |
| 4. English Literature: | ||
| Professor, Charles W. Kent, (incl. rent) | 3,600 00 | |
| Adj. Prof. Charles W. Paul, | 1,200 00 | |
| Adj. Prof., | 1,200 00 | |
| Instructor, | 200 00 | |
| Instructor, | 200 00 | |
| Board of Visitors Fellowship, | 200 00 | |
| Special for books, | 48 00 | 6,648 00 |
| 5. Romance Languages: | ||
| Professor, Richard H. Wilson, | 3,600 00 | |
| Adjunct Prof., James C. Bardin, | 1,000 00 | |
| Instructor, | 700 00 | |
| Board of Visitors Fellowship, | 200 00 | 5,500 00 |
| 6. Mathematics: | ||
| Professor, James M. Page (incl. rent) | 3,600 00 | |
| Professor, W. H. Echols, | 3,600 00 | |
| Instructor, | 300 00 | |
| Instructor, | 300 00 | |
| Instructor, | 300 00 | |
| Instructor, (Mason)5 | 300 00 | |
| Instructor, | 250 00 | 8,650 00 |
| 7. Astronomy: | ||
| Professor, S. A. Mitchell, (incl. rent) | 3,300 00 | |
| Adj. Prof., C. P. Olivier, | 450 00 | |
| Vanderbilt Fellowships: | ||
| (a) | 350 00 | |
| (b) | 350 00 | |
| (c) | 350 00 | |
| Laboratory Appropriation, | 400 00 | 5,200 00 |
| Forward: | 38,348 00 | |
| Brought Forward: | 38,348 00 | |
| 8. Physics: | ||
| Associate Professor, L. G. Hoxton, | 2,250 00 | |
| Adjunct Professor, C. M. Sparrow, | 1,500 00 | |
| Instructor, | 350 00 | |
| Instructor, | 300 00 | |
| Laboratory appropriation, | 1,000 00 | |
| Wm. B. Rogers Bequest, (for books etc.) | 60 00 | |
| Janitor service, | 200 00 | 5,660 00 |
| 9. Chemistry: | ||
| Professor, F. P. Dunnington, | 3,600 00 | |
| Professor, R. M. Bird, | 2,750 00 | |
| Asso. Prof., Graham Edgar, | 2,000 00 | |
| Instructor, S. H. Diggs, | 1,200 00 | |
| Instructor, | 600 00 | |
| Instructor, | 600 00 | |
| Instructor, | 400 00 | |
| Instructor, | 300 00 | |
| Laboratory appropriation, all departments, | 850 00 | |
| Janitor Service, 3 laboratories, | 655 00 | 12,955 00 |
| 10. Biology: | ||
| Professor, | x x x x | |
| Associate Professor, Wm. A. Kepner, | 2,000 00 | |
| Instructor (in Botany) | 1,500 00 | |
| Instructor (in Zoology) | 500 00 | |
| Laboratory appropriation, | 400 00 | |
| Care of Zoological specimens, | 50 00 | 4,450 00 |
| 11. Geology: | ||
| Professor, Thomas L. Watson, | 2,200 00 | |
| Associate Professor, J. S. Grasty, | 2,000 00 | |
| Instructor, Justus H. Cline, | 1,000 00 | |
| Laboratory appropriation, | 350 00 | |
| Collections, etc., (spl.) | 100 00 | |
| Janitor service, | 240 00 | 5,890 00 |
| 12. History: | ||
| Professor, Richard H. Dabney, | 3,600 00 | |
| Instructor, Richard Lee Morton, | 300 00 | |
| Rives Fellowship, Thomas Stuart Luck, | 250 00 | 4,150 00 |
| 13. Economics: | ||
| Professor, Thomas W. Page, | 3,300 00 | |
| Adjunct Professor, W. M. Hunley, | 1,250 00 | |
| Assistant, | 300 00 | |
| Assistant, | 250 00 | 5,100 00 |
| Forward: | 76,553 00 | |
| Brought Forward: | 76,553 00 | |
| 14. Philosophy: | ||
| Professor, Albert Lefevre, | 3,600 00 | |
| Adj. Prof. Albert G. A. Balz, | 1,200 00 | |
| Assistant, | 250 00 | |
| Assistant, | 250 00 | |
| Assistant, | 250 00 | 5,550 00 |
| 15. Education: | ||
| Professor, W. H. Heck, | 3,025 00 | |
| Professor, C. G. Maphis, | 2,500 00 | |
| Professor, | 3,000 00 | |
| Travelling Expenses, Secondary education, | 500 00 | |
| Janitor, Education Building, | 300 00 | 9,325 00 |
| 16. Biblical History and Literature. | ||
| Professor, W. M. Forrest, | 2,400 00 | 2,400 00 |
| 17. Germanic Languages: | ||
| Professor, W. H. Faulkner, | 2,500 00 | |
| Assistant, | 400 00 | 2,900 00 |
| 18. Miscellaneous: | ||
| Dean, James M. Page, | 350 00 | |
| Dean, R. Heath Dabney, | 200 00 | |
| Janitor, Cabell Hall, (10 mos.@$25.) | 250 00 | 800 00 |
| Total for College and Graduate Departments. | 97,528 00 | |
| VI. Law Department: | ||
| (a) Salaries: | ||
| Professor (& Dean), W. M. Lile, (incl. rent) | 3,800 00 | |
| Professor, C. A. Graves, (incl. rent) | 3,600 00 | |
| Professor, R. C. Minor, (incl. rent) | 3,600 00 | |
| Professor, A. M. Dobie, | 2,750 00 | |
| Adj. Prof., Geo. B. Eager, Jr. | 1,900 00 | |
| Instructor, | 750 00 | |
| Instructor, | 750 00 | |
| Assistant, Instructor, | 375 00 | |
| Librarian, Miss Lipop (660.00) | 600 00 | |
| Assistant Librarian, | 250 00 | |
| Inst. in Pub. Speaking & Parl. Law, (Paul) | 600 00 | |
| (b) Miscellaneous: | ||
| Library appropriation, | 1,500 00 | |
| Janitor service, (9 mos.@$30.00) | 270 00 | |
| Total for Law Department. | 20,745 00 | |
| Forward: | ||
| Brought Forward: | ||
| V. Medical Department: | ||
| 1. Anatomy: | ||
| Professor, R. H. Whitehead, | 3,600 00 | |
| Instructor, F. B. Reeves, | 800 00 | |
| Laboratory appropriation, | 850 00 | |
| Janitor Service, Dissecting Hall, | 300 00 | 5,550 00 |
| 2. Histology & Embryology: | ||
| Professor, H. E. Jordan, | 3,000 00 | |
| Assistant, | 100 00 | |
| Laboratory appropriation, | 350 00 | 3,450 00 |
| 3. Physiology: | ||
| Professor, Theodore Hough, | 3,300 00 | |
| Assistant, | 300 00 | |
| Laboratory appropriation, | 450 00 | |
| Janitor service & shopwork, | 360 00 | 4,410 00 |
| 4. Bacteriology & Pathology: | ||
| Professor, H. T. Marshall, | 3,300 00 | |
| Assistant, (4 mon.) | 355 52 | |
| Technician, Miss Thornton, | 550 00 | |
| Assistant, | 100 00 | |
| Assistant, | 100 00 | |
| Laboratory appropriation, | 750 00 | |
| Special repairs, jars, etc., | 250 00 | |
| Janitor service, Medical Hall, | 300 00 | 5,705 52 |
| 5. Pharmacology, M teria Medica, etc., | ||
| Adjunct Professor, J. Alex. Waddell, | 1,900 00 | |
| Instructor, | 300 00 | |
| Laboratory appropriation, | 500 00 | |
| Animal House, (see Miscellaneous section Med. Dept.) |
x x x | |
| Janitor Service, | 250 00 | 2,950 00 |
| 6. Clinical Medicine: | ||
| Professor, J. C. Flippin, | 2,500 00 | |
| Instructor in out-patient work, (R.W. Garnett) | 1,200 00 | |
| Instructor and Assistant University Physician, P.E. Duggins, |
1,000 00 | |
| Laboratory appropriation, | 400 00 | 5,100 00 |
| 7. Practice of Medicine: | ||
| Professor, John Staige Davis, | 3,600 00 | |
| Forward: | 30,765 52 | |
| Brought Forward: | 30,765 52 | |
| 8. Surgery & Gynecology: | ||
| Professor, S. H. Watts, | 3,300 00 | |
| Adjunct Prof., W. H. Goodwin, | 1,500 00 | |
| Assistant in Surgery, John H. Neff, | 400 00 | 5,200 00 |
| 9. Obstetrics. | ||
| Professor, W. D. Macon, | 1,000 00 | 1,000 00 |
| 10. Diseases of Eye, Ear, Nose & Throat: | ||
| Professor, H. S. Hedges, | 250 00 | |
| Professor, R. F. Compton, | 250 00 | 500 00 |
| 11. Hygiene: | ||
| Professor, W. A. Lambeth, (incl. rent) | 250 00 | |
| 2,750 00 | 3,000 00 | |
| 12. Miscellaneous: | ||
| Dean, R. H. Whitehead, | 250 00 | |
| Hospital, | 22,500 00 | |
| Dispensary, | 500 00 | |
| Dispensary, Pharmacist, | 100 00 | |
| Janitor service, (Dispensary) | 150 00 | |
| Animal House, (maintenance) | 125 00 | 23,625 00 |
| Total for Medical Department: | 64,090 52 | |
| VI. Engineering Department: | ||
| (a) Salaries: | ||
| Professor, W. M. Thornton, (incl. rent) | 3,600 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. Rodamn, | 1,750 00 | |
| Instructor, J. S. Lapham, | 600 00 | |
| Assistant, (M.E.) | 400 00 | |
| Assistant, (M.E.) | 400 00 | |
| Assistant, (C.E.) | 200 00 | |
| Assistant, (C.E.) | 200 00 | |
| Assistant, (M.E.) | 250 00 | |
| Assistant, (M.E.) | 200 00 | |
| Assistant, (M.E.) | 200 00 | |
| Assistant, (M.E.) | 200 00 | |
| Tool keeper, | 100 00 | |
| (b) Miscellaneous: | ||
| Appropriation, Mechanical Laboratory, | 700 00 | |
| Janitor Mechanical Laboratory, | 300 00 | |
| Total for Engineering Department: | 14,050 00 | |
| Forward: | ||
| Brought Forward: | ||
| VII. General Library: | ||
| (a) Salaries. | ||
| Librarian, John S. Patton, | 2,000 00 | |
| Assistant, M. L. Dinwiddie, | 750 00 | |
| Assistant, L. E. Dinwiddie, | 400 00 | |
| Assistant, | 300 00 | |
| Stenographer, | 200 00 | |
| (b) Miscellaneous. | ||
| Income from Endowment Funds, | 5,248 00 | |
| Janitor service, | 300 00 | |
| Total for General Library: | 9,198 00 | |
| VIII. Gymnasium: | ||
| Associate Director, H. H. Lannigan, | 300 00 | |
| Instructor in Phys. Cult., A. G. Nochren, | 350 00 | |
| Assistant, | 120 00 | |
| Assistant, | 70 00 | |
| Equipment, heat & light, | 450 00 | |
| Janitor Service, | 225 00 | 1,515 00 |
| IX. Buildings & Grounds: | ||
| (a) Salaries: & Wages: | ||
| Superintendent, W. A. Lambeth, | 750 00 | |
| Foreman & Chief Mechanic, H. F. Leake, | 626 00 | |
| Carpenter, | 626 00 | |
| Plumber, | 626 00 | |
| Helper, | 313 00 | |
| Electrician, | 690 00 | |
| Engineer, (lighting plant) | 660 00 | |
| Engineer, (heating plant) | 480 00 | |
| Fireman, (heating plant) | 250 00 | |
| Fireman, (lighting plant) (2) | 600 00 | |
| Fireman, (special heating stations) | 280 00 | |
| Night Police & Watchman, (Durrett) | 430 00 | |
| Foreman on Grounds, (Dudley) | 540 00 | |
| 12 Laborers on Grounds, | 3,744 00 | |
| Janitor, Randall Building, | 135 00 | |
| Janitor, Alumni Hall, | 36 00 | |
| 10 Janitors, (Studen'ts Dormitories) | 1,300 00 | |
| Head Janitor, | 600 00 | |
| (b) Miscellaneous: | ||
| Repairs & Improvements, | 9,000 00 | |
| Repairs (spl.) State Appropriation, (bal.) | 8,000 00 | |
| Fuel for Heat & Light, | 7,000 00 | |
| Supplies, electrical, | 1,000 00 | |
| Water, Gas and General Expense, | 500 00 | |
| Total for Buildings and Grounds: | 38,186 00 | |
| Forward: | |||
| Brought Forward: | |||
| X. Scholarships, Fellowships & Prizes: | |||
| Miller, | 3 | 750 00 | |
| Thompson Brown, | 1 | 90 00 | |
| Valentine Birely, | 1 | 250 00 | |
| H. C. Cabell, | 1 | 66 00 | |
| State High Schools, | 10 | 100 00 | |
| Isaac Cary, | 2 | 550 00 | |
| Phelps-Stokes Fellowships, | 500 00 | ||
| Merrick, | 1 | 100 00 | |
| Bennett W. Green, | 2 | 1,200 00 | |
| Skinner, | 8 | 1,900 00 | |
| Herndon, | 2 | 850 00 | |
| Folkes, | 2 | 1,200 00 | |
| Thomas F. Ryan, | 10 | 3,000 00 | |
| William Jennings Bryan Medal Fund, | 800 00 | ||
| Charles Minor Blackford Prize, | 50 00 | ||
| 10,614 00 |
467
| XI. Miscellaneous: | ||
| Summer School | 1,500 00 | |
| Charlottesville Fire Department | 200 00 | |
| Insurance and Renewals, | 900 00 | |
| Dining Hall, Salary of Chairman, | 250 00 | |
| Madison Hall, (Fuel & Light) | 400 00 | |
| Colonnade Club, (Fuel & Light) | 100 00 | |
| Debater's Medal, | 50 00 | |
| Stenographer to Deans & Supt. (Miss Proffitt) | 660 00 | |
| Organist, Chapel Organist & Organ Repairs, | 400 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 | |
| Student's Loan Fund, | 800 00 | |
| Care Cary Section, Shockoe Cemetery, | 30 00 | |
| Monticello Graveyard Association, | 50 00 | |
| Sanitary Inspector, | 100 00 | |
| High School Debater's League, | 400 00 | |
| Carnegie Fund for Retirement of Teachers, | 12,579 72 | |
| Total Miscellaneous: | $20,535 72 | |
| XII. Temporary General Appropriations: | ||
| Alumni Register, | 1,000 00 | |
| School Hygiene Campaign, | 300 00 | |
| Dean's Assistant for Summer, | 150 00 | |
| Law Journal, | 500 00 | |
| Sewage Disposal Plant, | 750 00 | |
| Total Temporary: | 9,450 00 | |
| Total Estimated Expenditures; | 325,209 07 | |
| -Recapitulation- | ||
| -Income- | ||
| Total Estimated Income, | 329,132 56 | |
| Expenditures | ||
| I. General Administration, | 23,018 50 | |
| II. Business Administration, | 16,278 33 | |
| III. College and Graduate Departments, | 97,528 00 | |
| IV. Law Department, | 20,745 00 | |
| V. Medical Department, | 64,090 52 | |
| VI. Engineering Department, | 14,050 00 | |
| VII. General Library, | 9,198 00 | |
| VIII. Gymnasium, | 1,515 00 | |
| IX. Buildings and Grounds, | 38,186 00 | |
| X. Scholarships, Fellowships, etc., | 10,614 00 | |
| XI. Miscellaneous, | 20,535 72 | |
| XII. Temporary General, | 9,450 00 | 325,209 07 |
| Excess of Estimated Income over Expenditures, | 3,923 49 | |
(Minutes continued on Page 470)
| Board of Visitors minutes June 15, 1914 | |