 | Board of Visitors minutes April 30, 1915 |  |
17
UNIVERSITY OF VIRGINIA FINANCIAL BUDGET
1915 — 1916
| From GRANTS BY STATE: | ||
| Annuity, | $80,000.00 | |
| Repairs & Improvements | 3,500.00 | |
| Hospital | 22,500.00 | |
| Sewerage Disposal Plant | 7,500.00 | |
| Student's Loan Fund | 700.00 | $114,200.00 |
| From ENDOWMENTS: | ||
| Alumni Board of Trustees; General expenses, | 38,840.00 | |
| Curry Fund | 4,550.00 | |
| Barbour-Page Fund | 1,100.00 | |
| Fuller Fund | 500.00 | |
| Rives Fund | 250.00 | |
| Cary Scholarship Fund | 565.70 | 45,805.70 |
| Corcoran Fund (W. W. Corcoran donation) | 6,000.00 | |
| Miller Fund (Sam'l. Miller Bequest) | 6,000.00 | |
| Kent Fund (Linden Kent Memorial Chair) | 3,000.00 | |
| Vanderbilt Fund (Observatory) | 4,100.00 | |
| Cary Fund (Bible lectureship) | 2,400.00 | 21,500.00 |
| Library (6 funds) Tree | 300.00 | |
| Byrd | 460.00 | |
| Paul | 32.00 | |
| Madison | 156.00 | |
| Gordon | 300.00 | |
| Green | 4,600.00 | 5,848.00 |
| Brought Forward, | 187,353.70 | |
| J. W. Scott Fund (Engineering Department) | 200.00 | |
| Rogers Fund Fund (Physics 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) | 68.00 | |
| Green Fund (Scholarship) | 1,200.00 | |
| Skinner Fund (Scholarship) | 2,538.00 | |
| Herndon Fund (Scholarship) | 950.00 | |
| Folkes Fund (Scholarship) | 1,200.00 | |
| Bryan Fund (Medal) | 8.00 | |
| Linden Kent Fund (Special for Books) | 48.00 | 7,662.00 |
| From BEQUESTS and DONATIONS: | ||
| Austin Estate | 11,500.00 | |
| James Estate | 5,700.00 | |
| General Education Board | 3,000.00 | |
| Adkins Donation | 6,000.00 | |
| Ryan Scholarships | 3,000.00 | |
| Blackford Prize | 50.00 | 23,256.00 |
| From STUDENTS: | ||
| Tuition, fees and rents (950 at $90.) | 85,500.00 | |
| Tuition notes and accounts, current | 3,000.00 | |
| Tuition notes and accounts prior to 1910 | 1,000.00 | 89,500.00 |
| From OTHER SOURCES: | ||
| Carnegie Fund for retirement of teachers | 11,550.00 | |
| Interest on notes and bank deposits | 6,400.00 | |
| City and County appropriation for hospital, | 2,000.00 | 22,950.00 |
| Total, | $330,721.70 |
19
| I. GENERAL ADMINISTRATION: | |||
| (a) Salaries: | |||
| Edwin A. Alderman, President, | $ 8,000.00 | ||
| James M. Page, Dean, | 1,150.00 | ||
| Howard Winston, Registar, | 1,000.00 | ||
| Miss Carrie L. Worrell, Sec. & Stenographer, | 1,000.00 | ||
| George Thomas, Clerk & Messenger, | 360.00 | ||
| Janitor, Adm. Offices, | 96.00 | ||
| (b) Miscellaneous: | |||
| Advertising, | 3,000.00 | ||
| Alumni Bulletin, | 1,200.00 | ||
| Alumni Bulletin, Editor, | 250.00 | ||
| Catalogue, printing and mailing, | 1,850.00 | ||
| Stationery and Office supplies, | 500.00 | ||
| Stamps and stamped envelopes, | 650.00 | ||
| Telephone and telegraphing, | 100.00 | ||
| Printing — all departments, | 700.00 | ||
| Traveling Expenses, | 500.00 | ||
| Finals, | 500.00 | ||
| Entertainment Fund, | 750.00 | ||
| Miscellaneous General Expense, | 1,800.00 | 23,406.00 | |
| II. BUSINESS ADMINISTRATION: | |||
| (a) Salaries: | |||
| E. I. Carruthers, Bursar, | 2,800.00 | ||
| C. H. H. Thomas, Ass't. to Bursar, | 1,100.00 | ||
| Miss V. E. Moran, Ass't. to Bursar, | 540.00 | ||
| W. Allan Perkins, Legal Counsel, | 300.00 | ||
| Secretary Board of Visitors, (E.I.C.) | 100.00 | ||
| Secretary Alumni Board, (C.L.W.) | 100.00 | ||
| (b) Miscellaneous: | |||
| Interest on Debt, | 8,023.33 | ||
| Interest on James Estate Loan, | 1,475.00 | ||
| Annual payment to Sinking Fund, | 2,000.00 | 16,438.33 | |
| III. COLLEGE AND GRADUATE DEPARTMENTS: | |||
| 1. Latin: | |||
| Professor Thomas FitzHugh, (incl. Rent) | 3,600.00 | ||
| Adj. Prof. James S. McLemore, | 1,000.00 | ||
| Instructor, Geo. L. Barton, | 450.00 | ||
| Instructor, | 300.00 | ||
| 5,350.00 | |||
| Brought forward, | 5,350.00 | 5,350.00 | |
| 2. Greek: | |||
| Professor, R. H. Webb | 3,000.00 | ||
| Adjunct Professor, J. S. McLemore, | 500.00 | 3,500.00 | |
| 3. Edgar Allan Poe School of English: | |||
| Professor C. Alphonso Smith, (incl. rent) | 3,600.00 | ||
| Instructor, | 250.00 | ||
| Board of Visitors Fellowship, | 200.00 | ||
| 4. English Literature: | |||
| Prof. Charles W. Kent, (incl. rent) | 3,600.00 | ||
| Adjunct Professor, C. W. Paul, | 600.00 | ||
| Adjunct Professor, H. P. Johnson, | 1,200.00 | ||
| Instructor, | 200.00 | ||
| Instructor, | 200.00 | ||
| Board of Visitors Fellowship, | 200.00 | ||
| Special for books, | 48.00 | 6,048.00 | |
| 5. Romance Languages: | |||
| Professor R. H. Wilson, | 3,600.00 | ||
| Adjunct Professor, James C. Bardin, | 1,150.00 | ||
| Instructor, __________ | 200.00 | ||
| Instructor, __________ | 500.00 | ||
| Board of Visitors Fellowship, | 200.00 | 5,650.00 | |
| 6. Mathematics: | |||
| Prof. James M. Page, (incl. rent) | 3,600.00 | ||
| Prof. Wm. H. Echols, (incl. rent) | 3,600.00 | ||
| Instructor, E. J. Oglesby, | 400.00 | ||
| Instructor, __________ | 300.00 | ||
| Instructor, __________ | 300.00 | ||
| Instructor, (incl. Mason Fellowship) | 300.00 | ||
| Instructor, | 250.00 | 8,750.00 | |
| 7. Astronomy: | |||
| Professor, S. A. Mitchell, (incl. rent) | 3,300.00 | ||
| Adjunct Professor, Chas. P. Olivier, | 650.00 | ||
| Vanderbilt Fellowship, | 350.00 | ||
| Vanderbilt Fellowship, | 350.00 | ||
| Vanderbilt Fellowship, | 350.00 | ||
| Laboratory appropriation, | 400.00 | 5,400.00 | |
| 8. Physics: | |||
| Associate Professor, L. G. Hoxton, | 2,300.00 | ||
| Adjunct Professor, C. M. Sparrow, | 1,500.00 | ||
| Instructor, | 350.00 | ||
| Instructor, | 300.00 | ||
| Laboratory appropriation | 950.00 | ||
| M. B. Rogers Bequest, (books) | 60.00 | ||
| Janitor service, (Laboratory) | 250.00 | 5,710.00 | |
| 9. Chemistry: | |||
| Prof. F. P. Dunnington, | 3,600.00 | ||
| Prof. R. M. Bird, | 2,750.00 | ||
| Associate Professor, Graham Edgar, | 2,200.00 | ||
| Instructor, Brown, | 800.00 | ||
| Instructor, Carter, | 800.00 | ||
| Instructor, (Dr. Edgar's Ass't.) | 1,200.00 | ||
| Instructor, | 300.00 | ||
| Instructor, | 300.00 | ||
| Instructor, | 100.00 | ||
| Laboratory appropriation, | 850.00 | ||
| Janitor service, (3) | 715.00 | 13,615.00 | |
| 10. Biology: | |||
| Professor Ivey Forman Lewis, | 3,000.00 | ||
| Associate Professor, Wm. A. Kepner, | 2,250.00 | ||
| Instructor in Botany, | 500.00 | ||
| Instructor in Zoology, | 500.00 | ||
| Laboratory appropriation, | 400.00 | 6,650.00 | |
| 11. Geology: | |||
| Professor Thomas L. Watson, | 2,200.00 | ||
| Associate Professor, J. S. Grasty, | 2,000.00 | ||
| Adjunct Professor, Justus H. Cline, | 1,000.00 | ||
| Laboratory appropriation, | 350.00 | ||
| Janitor service, | 240.00 | 5,790.00 | |
| Brought forward, | |||
| 12. History: | |||
| Professor, Richard Heath Dabney, | 3,600.00 | ||
| Instructor, | 300.00 | ||
| Rives Fellowship, | 250.00 | 4,150.00 | |
| 13. Economics: | |||
| Professor, Thomas W. Page, | 3,300.00 | ||
| Adjunct Professor, W. M. Hunley, | 1,500.00 | ||
| Assistant, | 300.00 | ||
| Assistant, | 250.00 | 5,350.00 | |
| 14. Philosophy: | |||
| Professor Albert Lefevre, | 3,600.00 | ||
| Adjunct Professor, A. G. A. Balz, | 1,300.00 | ||
| Three Assistants, ($250. each) | 750.00 | 5,650.00 | |
| 15. Education: | |||
| Professor, W. H. Heck, | 3,025.00 | ||
| Professor, C. G. Maphis, | 2,500.00 | ||
| Professor, | 3,000.00 | ||
| Adjunct Progessor, A. L. Hall-Quest, | 2,200.00 | ||
| Traveling Expenses, (Maphis) | 500.00 | ||
| Janitor, Peabody Hall, | 300.00 | 11,325.00 | |
| 16. Biblical History and Literature: | |||
| Professor, W. M. Forrest, | 2,400.00 | 2,400.00 | |
| 17. Germanic Languages: | |||
| Professor, W. H. Faulkner, | 2,850.00 | ||
| Assistant, | 600.00 | 3,350.00 | |
| 18. Miscellaneous: | |||
| Dean of College, J. M. Page, | 350.00 | ||
| Dean of Graduate Dept. R. H. Dabney, | 200.00 | ||
| Janitor, Cabell Hall, | 250.00 | 800.00 | |
| Total College and Graduate Departments, | $103,838.00 | ||
| IV. LAW DEPARTMENT: | |||
| (a) Salaries: | |||
| Professor (and 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, | 3,025.00 | ||
| Associate Professor, Geo. B. Eager, Jr., | 2,250.00 | ||
| Instructor, | 750.00 | ||
| Five Assistants, | 1,250.00 | ||
| Instructor Public Speaking, C. W. Paul, | 1,200.00 | ||
| Librarian and Registrar, | 750.00 | ||
| Assistant Librarian, | 150.00 | ||
| (b) Miscellaneous: | |||
| Library appropriation, | 1,500.00 | ||
| Janitor service, (Minor Hall) | 270.00 | 22,145.00 | |
| V. MEDICAL DEPARTMENT. | |||
| 1. Anatomy: | |||
| Professor, R. H. Whitehead, | 3,600.00 | ||
| Instructor, T. B. Reeves, | 1,000.00 | ||
| Laboratory appropriation, | 750.00 | ||
| Janitor service, Anatomical Laboratory, | 300.00 | 5,650.00 | |
| 2. Histology and Embryology: | |||
| Professor, H. E. Jordan, | 3,000.00 | ||
| Assistant, | 100.00 | ||
| Laboratory appropriation, | 350.00 | 3,450.00 | |
| Brought forward, | |||
| 3. Physiology: | |||
| Professor, Theodore Hough, | 3,300.00 | ||
| Assistant, | 300.00 | ||
| Laboratory appropriations, | 510.00 | ||
| Janitor, Laboratory, | 300.00 | 4,410.00 | |
| 4. Bacteriology and Pathology: | |||
| Professor, H. T. Marshall, | 3,300.00 | ||
| Assistant, | 500.00 | ||
| Technician, | 550.00 | ||
| Two Assistants, $100. each, | 200.00 | ||
| Laboratory appropriation, | 650.00 | ||
| Janitor service, | 300.00 | 5,500.00 | |
| 5. Pharmacology, Materia Medica, etc., | |||
| Adjunct Professor, J. Alex. Waddell, | 2,000.00 | ||
| Instructor, | 300.00 | ||
| Laboratory appropriation, | 500.00 | ||
| Janitor service, | 250.00 | 3,050.00 | |
| 6. Clinical Medicine: | |||
| Prof. J. C. Flippin, | 2,500.00 | ||
| University Physician, | 1,200.00 | ||
| Instructor in Out Patient Work, | 1,200.00 | ||
| Instructor and Ass't. University Phys., | 300.00 | ||
| Laboratory Appropriation, | 400.00 | 5,600.00 | |
| 7. Practice of Medicine: | |||
| Professor, John Staige Davis, | 3,600.00 | 3,600.00 | |
| 8. Surgery and Gynecology: | |||
| Professor, Stephen H. Watts, | 3,300.00 | ||
| Associate Professor, W. H. Goodwin, | 1,700.00 | ||
| Assistant, J. H. Neff, | 500.00 | 5,500.00 | |
| 9. Obstetrics: | |||
| Professor, W. D. Macon, | 1,000.00 | 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) | 3,000.00 | 3,000.00 | |
| 12. Miscellaneous: | |||
| Dean, R. H. Whitehead, | 250.00 | ||
| Hospital appropriation, | 21,900.00 | ||
| Dispensary, | 600.00 | ||
| Dispensary Janitor, | 150.00 | ||
| Animal house, maintenance, | 125.00 | 23,025.00 | |
| Total for Medical Department, | $64,285.00 | ||
| VI. ENGINEERING DEPARTMENT. | |||
| (a) Salaries: | |||
| Professor, W. M. Thornton, (incl. rent) | 3,600.00 | ||
| Professor, W. M. Thornton, (Dean) | 200.00 | ||
| Professor, J. L. Newcomb, | 3,000.00 | ||
| Professor, Chas. Hancock, | 2,500.00 | ||
| Associate Professor, W. S. Rodman, | 1,950.00 | ||
| Instructor, J. S. Lapham, | 650.00 | ||
| Assistants, | 2,150.00 | ||
| (b) Miscellaneous: | |||
| Appropriation Mechanical Laboratory, | 700.00 | ||
| Janitor, | 300.00 | ||
| Total Engineering Department, | $ 15,050.00 | ||
| Brought forward, | |||
| VII. SCHOOL OF FORESTRY: | |||
| Professor, R. C. Jones, | 2,500.00 | ||
| Appropritaion for expenses, | 2,500.00 | 5,000.00 | |
| VIII. GENERAL LIBRARY: | |||
| Librarian, John S. Patton, | 2,000.00 | ||
| Assistant Librarian, Miss M. L. Dinwiddie, | 850.00 | ||
| Assistant Librarian, Miss L. E. Dinwiddie, | 475.00 | ||
| Assistant | 260.00 | ||
| Stenographer, | 260.00 | ||
| Income from Endowment Funds, (purchase of books) |
5,848.00 | ||
| Janitor, Rotunda (Bursar's and Deans) | 360;00 | ||
| Total for Library, | 10,053.00 | ||
| IX. GYMNASIUM: | |||
| Associate Director, H. H. Lannigan, | 300.00 | ||
| Instructor, Physical Culture, | 350.00 | ||
| Assistant Instructor Physical Culture, | 120.00 | ||
| Assistant Instructor Physical Culture, | 70.00 | ||
| Equipment, heat and light, | 450.00 | ||
| Janitor service, | 225.00 | ||
| Total for Gymnasium, | 1,515.00 | $1,515.00 | |
| X. BUILDINGS AND GROUNDS: | |||
| Superintendent, W. A. Lambeth, | 750.00 | ||
| Foreman and Chief Mechanic, H. F. Leake, | 626.00 | ||
| Carpenter, | 626.00 | ||
| Plumber, (Lang) | 626.00 | ||
| Plumber's helper, | 313.00 | ||
| Electrician (Kirby) | 690.00 | ||
| Painter, (Lee) | 480.00 | ||
| Engineer, Light Plant, (Golding) | 660.00 | ||
| Engineer, Heating Plant, (Purvis) | 480.00 | ||
| Fireman, Heating Plant, (White) | 225.00 | ||
| Fireman, Lighting Plant, (Kinney) | 360.00 | ||
| Fireman, Special Heating Stations, | 280.00 | ||
| Night Policeman and Watchman, | 430.00 | ||
| Foreman on Grounds, (Dudley) | 540.00 | ||
| Laborers on grounds, | 3,500.00 | ||
| Janitor Randall Building, | 135.00 | ||
| Janitor Alumni Hall, | 36.00 | ||
| Janitors, Students' Dormitories, | 1,050.00 | ||
| Repairs and Improvements, general, | 5,000.00 | ||
| Repairs, Special, (State app.) | 3,500.00 | ||
| Fuel for heat and light, | 8,000.00 | ||
| Electric supplies, | 1,000.00 | ||
| Water, gas and general expense, | 500.00 | ||
| Total for Buildings and Grounds, | 29,807.00 | ||
| XI. SCHOLARSHIPS, FELLOWSHIPS AND PRIZES: | |||
| Miller, | 3 | 750.00 | |
| J. Thompson Brown, | 1 | 90.00 | |
| Valentine Birely, | 1 | 250.00 | |
| H. C. Cabell, | 1 | 66.00 | |
| State High Schools, | 20 | 200.00 | |
| Isaac Cary, | 2 | 565.00 | |
| Phelps-Stokes Fellowship, | 1 | 500.00 | |
| Merrick, | 1 | 100.00 | |
| B. W. Green, | 2 | 1,200.00 | |
| Skinner, | 10 | 2,500.00 | |
| Herndon, | 2 | 950.00 | |
| Folkes, | 2 | 1,200.00 | |
| Thos. F. Ryan, | 10 | 3,000.00 | |
| W. J. Bryan Medal Fund, | 1 | 8.00 | |
| Chas. Minor Blackford Prize, | 50.00 | ||
| Total, | $ 11,429.00 | ||
| XII. MISCELLANEOUS: | |||
| Summer School, | 1,500.00 | ||
| Charlottesville Fire Department, | 200.00 | ||
| Insurance and Renewals, | 2,500.00 | ||
| Salary, Chairman Dining Hall Committee (added to his regular salary) |
|||
| Madison Hall, fuel and light | 300.00 | ||
| Colonnade Club, light allowance | 100.00 | ||
| Debater's Medal, | 50.00 | ||
| Stenographer to Deans, | 700.00 | ||
| Organist, Chapel Organ (and repairs) | 400.00 | ||
| Barbour-Page Lecture Fund, | 1,100.00 | ||
| Phelps- Stokes Lectures, | 450.00 | ||
| Retiring Allowance, Henry Martin | 300.00 | ||
| Retiring Allowance, Humphrey Shelton, | 216.00 | ||
| Students' Loan Fund, | 700.00 | ||
| Care Cary Section Shockoe Cemetery, | 30.00 | ||
| Forward, | 13,600.00 | ||
| Brought forward, | 13,600.00 | ||
| Monticello Graveyard Association | 50.00 | ||
| Sanitary Inspector, | 100.00 | ||
| High School Debaters' League | 400.00 | ||
| Carnegie Retirement Fund, | 11,550.00 | ||
| Alumni Recorder, (Crenshaw) | 1,500.00 | ||
| Total Miscellaneous, | 22,146.00 | ||
| XIII. TEMPORARY GENERAL APPROPRIATIONS: | |||
| School Hygiene Campaign, | 200.00 | ||
| Sewage Disposal Plant, | 7,500.00 | ||
| Total, | 7,700.00 | ||
| Total Estimated Expenditures, | $ 330,412.33 | ||
| I. | General Administration, | 23,406.00 | |
| II. | Business Adminstration | 14,438.33 | |
| III. | College and Graduate Departments, | 103,538.00 | |
| IV. | Law Department, | 22,145.00 | |
| V. | Medical Department, | 64,185.00 | |
| VI. | Engineering Department, | 15,050.00 | |
| VII. | School of Forestry, | 5,000.00 | |
| VIII. | General Library, | 10,053.00 | |
| IX. | Gymnasium, | 1,515.00 | |
| X. | Buildings and Grounds, | 29,807.00 | |
| XI. | Scholarships and Fellowships, | 11,429.00 | |
| XII. | Miscellaneous, | 22,146.00 | |
| XIII. | Temporary General, | 7,700.00 | |
| Total Estimated Expenditures, | $330,412.33 |
On motion the Board adjounred to meet in the regular annual session, June 14th, 1915.
[signed] E. I. Carruthers,
Secretary.
Secretary.
[signed] Armistead C. Gordon
Rector.
Rector.
| Board of Visitors minutes April 30, 1915 | |