Board of Visitors minutes :: April 22, 1927 :: University of Virginia Library

Board of Visitors minutes
April 22, 1927

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205

Aprill 22, 1927

A special meeting of the Rector and Visitors was
held on this date at 8 p.m., lasting until 11:30 p.m.,
when adjournment was had to the morning of April 23rd
at 9 o'clock.

There were present Visitors Buchanan, Hall, Hull,
Munford, Rinehart, Williams, and the Rector C. Harding
Walker, and President Alderman.

The minutes of the meeting of March 1st at which there
was not a quroum present, which had been copied and sent
to the members, were approved in the following resolution,
unanimously adopted:

RESOLVED, That the actions taken at the
meeting March 1st, 1927, as spread upon the minutes,
transcripts of which have been sent to all the members,
be and are hereby ratified and confirmed.

The President presented the following matters:

ATTENDANCE:

Pegular Session to April 8th	2169
Total Summer Quarter (1926)	2107
Total Extension Courses (1926)	320
Total in Nurses' Training School	100
	4696

GIFTS:

Bequest in the will of the late Allie D. Smith of
Alexandria, of $10,000, income from which to be used
to buy books for the Law Library.

206

Receipt of $542.15, from the estate of the late
Cephas Sinclair, in full settlement of his bequest
to the University, for the establishment of the
Cephas H. Sinclair Scholarship.
From the local chapter of the "Seven Society",
$77.77, as an addition to the Loan Fund established
in 1915.
From the Alumni of the "Seven Society", $350.00 for
the medical alumni scholarship for the year 1927-28.
From Merton College, Oxford, one of the pinnacles
from the tower of the Merton Chapel.
From W. L. Joel, of Richmond, terra cotta bronza
bust of Thomas Jefferson. Replica of one at Monticello.
From Hon. John Bassett Moore, a number of books for
the Law Library.
From Mr. Allen Potts, Richmond, Virginia, the original
colors of the University.

Gifts for the establishment of an Institute of Public
Affairs from the following:

C. Bascom Slemp	$1,000
Coleman DuPont	1,000
Lady Nancy Astor	500
Anonymous Donor	500
Senator James Couzens	500
Joan Stewart Bryan	250
Henry W. Anderson	250
Mr. & Mrs. Murray Boocock	250
From Norfolk friends	1,000
	$5,250

A gift of $9,000 from P. B. Barringer and others,
Trustees, for the benefit of the University in providing
transportation of valuable material for clinical instruction
was reported; but, as there was some question
of the legal and equitable status of the fund, it was referred
to a committee consisting of Messrs. Williams and
Rinehart and Prof. Dobie to investigate and report.

207

Statement of Cash collected on subscriptions, or counted as one hand, for medical buildings fund:
General Education Board	$444,666.67
State of Virginia	62,500.00
Sundry donors	87,000.00
Alumni Board	125,000.00
Oliver H. Payne fund	50,000.00
	$779,166.67

Resignations of:

Dr. Charles A. Graves, Professor of Law, Mr.
John S. Patton, Librarian, Dr. S. H. Watts, Professor
of Surgery and Gynecology, Dr. I. A. Bigger, Assistant
Professor of Surgery, Professor A. L. Kooner, Professor
of Art and Architecture, and Miss Adelaide D. Simpson,
Dean of Women.

With respect to the foregoing, the following resolutions
were adopted:

RESOLVED, That the resignation of Professor
Charles A. Graves as Professor of Law in the University
of Virginia has been received by the Board of
Visitors with sincere regret. The Board of Visitors
desires to place on record its appreciation of the
character, the devotion to duty, the unusual attainments
in legal scholarship and teaching ability of
Professor Graves as exemplified in a continuous service
of 54 years in the teaching of law, of which 28
years have been spent at this University. The Board
of Visitors desires the privilege of retaining Professor
Graves as Emeritus Professor of Law upon the
rolls of the University.

RESOLVED, That the Rector and Visitors of the
University accept with regret the resignation of
Mr. John S. Patton, Librarian. Mr. Patton has
carried forward his work as Librarian in the University
of Virginia for 24 years with devotion, high
purpose, and good results, and the Rector and Visitors
express to him their sentiments of good will and appreciation.

RESOLVED, That the Rector and Visitors of the
University accept with regret the resignation of Dr.
S. H. Watts, Professor of Surgery and Gynecology.
Dr. Watts has carried forward his work with devotion
and great skill at this University. The University
Hospital owes him a debt of gratitude for his work
in placing its surgical services upon a scientific
basis. The Rector and Visitors extend to him sincere
appreciation and good will.

RESOLVED, That the Fector and Visitors of the
University accept with regret the resignation of Dr.

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I. A. Bigger, Assistant Professor of Surgery. Dr.
Bigger has carried forward his work at this University
with devotion, high, purpose, and good results,
and the Rector and Visitors wish him continued success
in his new field.

RESOLVED, That the Rector and Visitors of the
University accept with regret the resignation of Dr.
A. L. Kocher, Professor of Art and Architecture. Dr.
Kocher has carried forward his work here with devotion
and skill, and the Rector and Visitors wish him
continued success in his new field.

RESOLVED, That the Rector and Visitors accept
with regret the resignation of Miss Adelaide D.
Simpson, Dean of Women. They recognize the great
difficulties which have faced Miss Simpson in the
task of inaugurating the office of the Dean of Women
at the University of Virginia. They appreciate her
pioneering services in seeking to define the office and
its duties, and wish for her success in any field which
she may enter.

Report of the Faculty Committee on educational program
for the Blandy Experimental Farm was presented, read and
approved, as follows:

University, Va.
November 5, 1926.

President Edwin A. Alderman,
University of Virginia.

My dear President Alderman:

After due deliveration and careful study, supplemented
by a personal interview with several agricultural
experts at V. P. I., the committee on "Blandy Experimental
Farm" is of the opinion that the tentative educational program
submitted below is practical, and furthermore, that it
will (1) comply with the will of the donor, (2) be a service
to the people of the State, and (3) will not conflict with
the work which is now being done at the Virginia Polytechnic
Institute. In light of these facts then, the following
recommendations are made:

1. The appointment of a professor of Agricultural
Biology who will also be director of the Blandy Experimental
Farm. During the fall and winter terms this man should give
courses at the University of Virginia. During the spring
and summer months he should reside at the farm and direct
the educational work given under the auspices of the school,

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supervise the investigations conducted by the students
and undertake such research work as time and opportunity
permit.

II. The establishment of five research fellowships, two
carrying an annual stipend of $1,000.00 each, and three
with stipends of $500.00 each, all of them including the
remission of University fees. These fellowships should be
open only to the holders of baccalaureate degrees in agriculture
or biology and conferred on the basis of merit.
All fellows are to be appointed annually and are eligible
for reappointment. The holder of one of these fellowships
would be expected to give approximately one hundred hours
of his time per year to assisting with imparting information
pertaining to agriculture or horticulture to the people of
the state, particularly to the people in the immediate vicinity
of the farm. Such work would comprise talks, demonstrations,
exhibits, compilation of data to be used for
the farmer's benefit and other similar things. It should
be emphasized, however, that these are primarily research
fellowships.

III. Appointment of an advisory council consisting of
from five to seven local people, the director and manager of
the Blandy Experimental Farm being members ex officio.
These people could gather at regular or called meetings and
discuss affairs relating to the local usefulness of this
unit.

As to the instructional work, it is believed that efforts
along this line should be in two directions:

1. The director and fellows, working in conjunction
with state and federal agriculturalists, and in so far as
practical, cooperating with the agricultural units at the
Boyce and Berryville High School, at Boyce, and the Handley
High School at Winchester, shall organize such courses of instruction
as are practical and will be beneficial to the
people of that vicinity. It appears that the most feasible
plan for the present will be to organize several intensive
short-courses of about five days duration. From five to
six such courses could be given each year. The subjects
to be discussed and the time the courses are to be given
could be determined by the advisory council. In this
way the staff would, for part of their time, actually
"teach boys farming in its various branches, ocluding fruit
raising".

2. Fellows, or others desiring to take work in this
field, should register in the department of graduate studies,

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at the University of Virginia, and take courses leading
to graduate degrees in agriculture and biology. Courses
of particular value in this connection would be: Genetics,
Plant Physiology, Forestry, Entomology, Chemistry of Soils,
Bacteriology, Economic Geology, Plant Pathology and Morophology,
and Biometry. Some of these courses are already
provided and most of the others could be arranged for without
additional expenditures. The fellows would be expected
to confine their class work to the fall and winter terms,
moving to the farm in the spring with the director to
begin, or to continue, their research, and also to assume
their duties in helping to carry out the local education al
program. Their work on the frm would continue through
the spring and summer months. While there, they could be
adequately housed in the ten-room brick building (Exhibit
A). The second floor rooms of this building could be used
as dormitories, while the rooms on the first floor could be
converted into laboratories. No rent is to be charged for
the rooms, but but the students will have to pay for their
meals. This may be a difficult proposition, but it is believed
that satisfactory arrangements can be made.

Aside from the real need of a school in the state where
advanced training in agriculture may be obtained, the importance
of research and its relation to farming problems
cannot be over emphasized. Agriculture is the backbone
of stable government and its efficiency has been increased
by the application of scientific methods. In this manner
insect pests have been combatted, increased yields have been
produced and the peoples of the world have been fed with
less and less effort. To train men to do efficient research
is the best method of dignifying and making profitable
agriculture as a basic industry, and would, in this case,
supplement and give point to the actual instruction
provided for in the previous paragraph.

Estimates for cost of operation according to the plan
herein set forth are:

Annual Expenditures

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Professor's salary	11 mos. basis	$4,000.00
2 Fellowships at $1,00	11 mos. basis	2,000.00
3 Fellowships at $500	11 mos. basis	1,500.00
Traveling and Incidental expenses		500.00
Equipment and Materials		500.00
	Total	$8,500.00
Estimated profits from farm	2,500.00
Annual cost to University	$6,000.00

The Professor in charge is to be furnished a house on the
farm, rent free (Exhibit B).

Initial outlay in addition to annual expenditures

For cleaning and remodelling houses (Ex A & B)	500.00
Purchasing laboratory equipment	1,000.00
Total	1,500.00
Grand total for first yr.	$7,500.00

Respectfully submitted,

Chapin Jones

I. F. Lewis

J. L. Newcomb

Bruce D. Reynolds, Chairman

(NOTE: Exhibit A & B are pictures of the buildings on the
property.)

Election of Professors:

RESOLVED, by the Rector and Visitors of the
University of Virginia, That the following be elected
to the faculty of the University of Virginia:

Dr. Orland E. White, Professor of Agricultural
Biology and Director of the Blandy Experimental
Farm of the University of Virginia, at a salary of
$4,500, on the basis of eleven months service per
annum, incumbency to begin September 15, 1927.

Mr. James R. McKeldin, Assistant Professor of
Philosophy at a salary of $2,000, incumbency to begin
with the session of 1927-28.

Mr. Lancelot L. M. Dent, Assistant Professor of
Philosophy, at a salary of $2,000, incumbency to begin
with the session of 1927-28.

Cuthbert Tunstall, M. D., Instructor in Diseases
of Eye, Ear, Nose and Throat in the University of
Virginia Hospital, without salary, incumbency to begin
with the session of 1927-28.

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Promotions in the Faculty:

RESOLVED, by the Rector and Visitors of the
University of Virginia, That the following promotions
in the faculty be made to take effect with the session
1927-28.

James Carroll Flippin, M. D., Acting Dean to Dean of
the Department of Medicine.

Homer William Smith, Ph.D., Acting Professor to
Professor of Physiology.

John Howe Yoe, M. A., Ph.D., Associate Professor to
Professor of Chemistry.

Frederick Deane Goodwin Ribble, M. A., LL.B., Associate
Professor to Professor of Law.

Armistead Churchill Gordon, Jr., M. A., Ph.D.,
Assistant Professor to Associate Professor of English.

Frank Stringfellow Barr, M. S., Assistant to Associate
Professor of History.

Bruce Dodson Reynolds, Ph.D., Assistant to Associate
Professor of Biology.

Dudley Crofford Smith, B. S., M. D., Assistant to
Associate Professor of Dermatology and Syphilology.

Allen Fiske Voshell, B. S., M. D., Assistant to
Associate Professor of Orthodpeic Surgery.

Arthur Kyle Davis, Jr., M. A., B. Litt., Ph.D.,
Assistant to Associate Professor of English Literature.

Arthur Ferguson Benton, M. A., Ph.D., Assistant to
Associate Professor of Chemistry.

Fletcher Drummond Woodward, M. D., Assistant to
Associate Professor of Diseases of Ear, Nose and
Throat.

Edwin Morris Betts, M. S., Acting Assistant to Assistant
Professor of Biology.

William Wirt Waddell, Jr., M. D., Instructor to
Assistant Professor of Pediatrics.

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Franz Karl Mohr, M. A., Dr. Jur., Instructor to
Assistant Professor of Germanic Languages.

The Bursar asked for instructions from the Board with
respect to depositing the funds received for erection of
the new medical buildings and stated that the local banks
were willing to accept the same with interest thereon at
the rate of 4% per annum on certificates of deposit if
they are not required to make deposit of either marketable
securities or directors' bond as surety for same; or, with
interest at 3% per annum and make deposit of either securities
or directors' bond as surety. The matter was disposed
of in the following motion unanimously adopted:

RESOLVED, That the Bursar is hereby authorized
with reference to the funds received for erection of
the medical buildings and now on deposit in the Peoples
National Bank and the National Bank of Charlottesville
to arrange with said banks for the payment of 3%
interest on said deposits with the payment of the
same secured by deposit with said Bursar of either
marketable securities or bonds of the directors to
cover the sums so deposited.

The President read a letter from Mr. Fred W. Scott,
Chairman of the Finance Committee, in which he stated that
he had directed the Administrator of the estate of the
late John Alexander Muir, Mr. Gardner L. Boothe, to deliver
the cash and securities bequeathed to the University of
Virginia, to the State-Planters Bank and Trust Company,
of Richmond, to hold same as custodian for the University,
but, as the said bank had not been formally designated
as a custodian for the University, it was desirable that
such action be now taken by the Board, whereupon, the following
motion, duly made and seconded, was adopted:

RESOLVED, That at the request of the Chairman
of the Finance Committee the Bursar is directed to
deposit the funds and securities arising from the
estate of John Alexander Muir in the State-Planters
Bank and Trust Company, of Richmond, on the usual
terms as to security and interest.

The President stated to the Board that he had made
arrangements for an Institute of Public Affairs to be held
annually at the University sometime during the session
of the Summer Quarter and presented the following tentative
plan:

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After consultation with many leaders in public affairs
and friends of the University, it has been decided with
their help and the cooperation of others who may become
interested in the enterprise, to establish at the University
of Virginia, an Institute of Public Affairs to be convened
annually for two or more weeks as may hereafter be determined,
sometime during the session of the Summer Quarter, probably
in August.

The Institute will be organized and conducted in a
manner somewhat similar to the one at Williamstown, Massachusetts,
but instead of dealing with international relations,
will limit its program to a study and discussion
of national, state and local governmental problems and to
questions of economics and social relations underlying
them.

It will be the aim of the institute to secure on its
program for study and discussion, the best scholars and research
workers available in the fields of Political Science,
Economics and Social Relations as well as outstanding men
and women in practical politics and public service.

It will, therefore, be conducted on broad and liberal
lines and will be national in scope and it is hoped will
atract here, in addition to those who are formally on the
program, a large number of men and women now interested
in public affairs, who will participate in the round table
discussions, which will be made a prominent feature of the
program.

The first session will be held in August, 1927. In
addition to the administration officers of the University,
who will have immediate charge, there will be an advisory
board of twenty-five or more leaders in public affiars, selected
from all sections of the country and from both
political parties who will assist in selecting the topics
for discussion and the personnel of the program.

Mr. Perkins, Attorney for the University, presented
to the Board the situation with reference to the progress
being made in the settlement of the estate of Graham
F. Blandy, deceased, and explained to the Board that
in his opinion it is essential that a chancery suit be instituted
in order that certain phases of the will of said
Blandy may be judicially construed. In the opinion of
Mr. Perkins the most important reason for the institution of
such a proceeding is the definite and final determination
of the sufficiency of the notice given by the University
to said Trustee to conduct the property in Clarke County,
devised to the University by said Blandy, as specified under
said will.

Unless this question is definitely settled by a Court
of competent jurisdiction prior to the final distribution

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of the residuum of the Estate it will arise before the
New York Surrogate of such final distribution.

Furthermore, it is important that the respective
rights of Mr. Blandy's widow and of the University be
fixed in the roadways which pass over her property
and that of the University.

After a discussion of Mr. Perkins' report, it was

RESOLVED, That the Attorney for the University
be, and is hereby instructed to file such answer on behalf
of the Rector and Visitors of the University of Virginia
to the bill which is to filed on behalf of Mrs. Blandy
as he may think proper, and that said Attorney is further
instructed to protect the interests of the University
so far as possible with reference to the determination
of rights of way or other easements over or upon the land
devised by Graham F. Blandy to the University.

Furthermore, since it is the view of this Board
that the work done upon said farm by Mrs. Blandy and by
the Estate of Graham F. Blandy, deceased, and materials
furnished by them in the operation and maintenance
of the farm from March 25th, 1926, the date of Mr. Blandy's
death, until August 1st, 1926, the date when the University
took possession of the property enures to the benefit
of the property devised that it is proper that all amounts
expended on this account be Mrs. Blandy and by the Estate
should be refunded to them, and a proper allowance made to
said Mrs. Blandy for the use of the farm machinery, teams,
etc.

The Attorney for the University is therefore
instructed to make settlement of this account in an amount
not to exceed the sum of $1600.00.

The petition of the Nu Charge House Corporation,
and the Chi Holding Corporation for easement on the road
leading from Rugby Road to the entrance to the athletic field
was referred to the Attorney of the University for opinion
as to whether or not the University had power to grant same.

The Rector and Secretary were authorized to unite in a
release deed to A. Matacia in the following motion, duly
made and seconded.

Whereas the Rector and Visitors of the University
of Virginia hold a deed of trust, of record in the
Office of the Clerk of the Corporation Court of the
City of Charlottesville, in D. B. 49 p. 474, upon
the property of A. Matacia on the South side of Main
Street in the City of Charlottesville, Va., fronting

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50 ft. and 6 in. thereon, securing 4 bonds bearing
date of Jan. 16, 1925 and aggregating $10,000; and
whereas the said A. Matacia desires to sell a small
triangular strip of said property fronting 10 ft.
3 in. on Main Street and extending back 79 ft. and
3 in. on its west side to a point and 82 ft. 3 in.
on its east side to the same point and is desirous of
having this deed of trust released as to this small
portion; and whereas it has been shown to this
Board that the remainder of the property is worth
more than double the debt secured

THEREFORE, be it resolved by this Board that
its Rector and Secretary be, and they are hereby
authorized to unite in a proper deed authorizing
the Trustees in said deed of trust to release
the same and convey the legal title as to the small
portion above described and which the said A. Matacia
desires to sell.

The Committee on Buildings and Grounds presented the
following report, in the shape of a resolution, with respect
to parking of students' automobiles on the grounds of the
University which, on motion, duly made and seconded, was
adopted:

Be it resolved by the Rector and Visitors
of the University of Virginia that motor driven
vehicles either owned or operated by students
are prohibited from parking in the roadways and
alleys of the University Campus between the hourse
of 8:30 in the morning and 4:30 in the afternoon.

This resolution shall not be construed in such
a manner as to prevent the President of the University
from issuing parking permits to students suffering
from serious physical disability, or to students
who live more than two miles outside the city limits.

Mr. Rinehart, Chairman of the Medical Buildings
Committee, reported that bids for the Power House and
Dining Room were opened today and the following were found
to be the lowest bidders:

Thurston & Co. for Power House	$18,800
Thurston & Co. for Dining Hall	55,600
W. L. Lacy, Plumbing Dining Hall	4,775
W. L. Lacy, Heating Dining Hall	6,340
W. L. Lacy, Plumbing Power House	760
J. B. Nuss, Elec. Work, Dining Hall	2,125
	$88,400

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Whereupon it was

RESOLVED, That the bids be accepted and the
committee be authorized to execute contracts with
the above parties.

The Medical Buildings Committee of the Board was
increased to a membership of five in the following motion,
duly seconded and adopted:

RESOLVED, That the Medical Buildings Committee
be increased to five members, and that Messrs,
Hulland Williams, appointed to take the places of
Messrs. Rinehart and McIntire while absent, be added
to the said Committee.

A loan to the Kappa Alpha Fraternity was approved
in the following motion, duly made and seconded:

RESOLVED, by the Rector and Visitors of the
University of Virginia, That the Finance Committee
be and is hereby authorized to make a loan of not
exceeding $10,000 from in invested endowment funds
to the Kappa Alpha Fraternity as part of the
purchase price of the property of the Phi Kappa
Psi Fraternity on University Place, said loan to
be secured by first lien upon the property, and
the fire insurance on the same be made payable to
the Rector and Visitors of the University and the
Kappa Alpha Fraternity as their interests may
appear.

A site on which to erect a chapter house and a
loan to assist in erecting same were granted the Alpha
Chi Rho fraternity in the following motion, duly
seconded and adopted:

RESOLVED, by the Rector and Visitors of the
University of Virginia, That Building lot No. 6
located on the Barracks Road, as indicated in report
of the Special Committee on sites for Fraternity
Houses, made to the Board at its meeting June 14,
1926, be and the same is hereby allocated to the
Alpha Chi Rho Fraternity for the purpose of erecting
a chapter house, under the usual form of lease
in similar cases, and the Rector be and is hereby
authorized to execute such lease on behalf of the
Rector and Visitors of the University of Virginia.

Resolved, further, That provided the Alpha Chi
Rho fraternity erects a chapter house in conformity
with plans and specifications, approved by the Superintendent

218

of Buildings and Grounds and the Professor
of Art and Architecture, the Finance Committee
is requested to arrange for a loan to said fraternity
with such terms and conditions of payment as
may be satisfactory to the said committee, such loan
however, not to exceed one-half of the cost of said
chapter house.

The President read to the Board a letter dated April
22nd, 1927, from the Rev. George Floyd Rogers charing
Mr. William E. Knight, Associate Professor of Spanish,
with having "an ungoverned temper" and having "made false
and conflicting statements" in the recent rrial of his
son by the Honor Committee of the University, and after
discussion, and upon motion duly made and seconded it was

RESOLVED, That a committee of three members of
this Board be appointed to investigate said charges
and make a report at the next meeting of the Board.

That Mr. Rogers be advised of the appointment of
the Committee and be requested to present within ten
days to it, a more detailed statement in writing of
the specific charges preferred by him against Mr.
Knight.

The Rector appointed the following gentlemen to serve
on the Committee mentioned above; Messrs. Hall, Buchanan
and McIntire.

The Bursar stated to the Board that while the Peoples
National Bank of Charlottesville had been duly designated
by resolution of the Board as one of the depositories
of the University for its endowment funds, no formal
contract had ever been executed setting forth the duties
and compensation, and that as the said depository was
now holding some thirty funds of the University endowments
it was desirable that a contract be entered into. He presented
the proposed contract which was read and approved,
and the following motion, duly seconded, was adopted:

RESOLVED, by the Rector and Visitors of the
University of Virginia, That the Rector be and he is
hereby authorized to execute on behalf of the Rector
and Visitors a contract with the Peoples National
Bank of Charlottesville, Va., in the following form
for the care of securities belonging to trust funds
of the University, collection of the income thereon
and reporting same to the Bursar, and the Secretary
is authorized to attest the same.

219

The Bursar reported that he had visited Boston on
April 11th for the purpose of receiving the Austin Estate
from Messrs. Warren and Garfield, Trustees, and same was
received and delivered to the Peoples National Bank,
custodian, as directed at the last meeting of the Board.
The estate consisted of cash and securities of the value
of $439,652.73, as follows:

April 22, 1927.

To the Rector and Visitors
of the University of Virginia.

Gentlemen:

I beg to advise that, pursuant to instructions
given me at the March 1st meeting of the Board, I
called on Bentley W. Warren and Irvin McD. Garfield,
trustees of the Estate of Arthur W. Austin, on April
11th and received from them the corpus of the estate
consisting of the following:

Cash	$20,881.48
Sundry stocks of market value of Jan. 11th, 1927	366,737.50
Sundry bonds of market value of Jan. 11th, 1927 of	52,133.75
Total	$439,652.73

(See journal of Bursar p. 288)

Also a check for $7,157.33 representing the balance
of the income in their hands as of April 12th, 1927,
the date on which the settlement was completed.

The cash and securities belonging to the corpus
of the estate have been deposited with the Peoples
National Bank as custodian, in accordance with the
directions of the Board, and a complete list of same
furnished the Chairman of the Finance Committee. The
check representing the accumulated income has been
placed to the credit of the income account of the
estate on the books of the Bursar.

While in Boston, in compliance with your instruction,
I made inquiry of Mr. Warren with respect
to the request of Mrs. Mary A. McLaughlin that the
University pay off the lien of $18,000 placed upon
store and apartment property in order to purchase a

220

residence for herself and husband, which request was
reported to you at the March 1st meeting. Mr.
Warren stated that while he had no personal or written
request from Mrs. McLaughlin regarding the matter,
yet, he was satisfied in his own mind that the message
as delivered to him by Mr. McLaughlin was the one
she has requested be conveyed; that at the time of
receipt of the message she was too ill to have
written the request - her death coming almost immediately
after the request was received by him and transmitted
to the University. He further stated that he had a
very high regard for the honor and integrity of Mr.
McLaughlin and was fully satisfied of its authenticity.

Mr. Warren then had Mr. McLaughlin come to his
office where I had a personal interview with him resulting
in the following information; he is 59 years
of age; Mrs. McLaughlin was in her 67th year; they
owned three store rooms with apartments above in
West Roxbury, valued at approximately $35,000; they
are located in a district of cheap property and are
without tenants some portion of the time. The net
income from this property is approximately $1,000
per year. A lien was placed on this property for
$18,000 to purchase the residence as their home, for
which they paid $19,000. The residence is an old
one containing 12 rooms in a district where property
is difficult to rent, and that it now was now vacant.
The property has been for sale since his wife's death
but no purchaser has been found. He received about
$900 from his wife's estate which would be taken up
in paying her bills. Mrs. McLaughlin spent $2,500 per
year for 5 years in educating a niece at Wellesley,
as well as some $3,000 in educating a nephew.

Mr. McLaughlin is in the lime and cement business
with a brother from which business he says he receives
from $1,000 to $2,000 per year.

They had been married about 25 years, and Mr. Warren
stated that Mr. McLaughlin had been a very devoted
husband and a great comfort to his wife. He further
stated that he wished it understood that he held no
brief for Mr. McLaughlin in this matter, having transmitted
the message as requested, but he felt, that if
the University could see its way to make some payment
to Mr. McLaughlin he thought it would be worthily
bestowed.

221

I discussed with Mr. Warren the question of the
propriety of the University's erecting a suitable
marker at the grave of the deceased and he was of
the opinion that it would be a gracious recognition
on the part of the University of the generosity of
Mrs. McLaughlin.

Respectfully submitted,

E. I. Carruthers,
Bursar.

The Bursar submitted his report in the matter of the
request of Mrs. Mary A. McLaughlin for contribution from
the University of $18,000.00 to pay off the mortgage
on her property. After some discussion of the matter it
was referred to the attorney for the University for his
opinion as to the power of the Board to make any such
grant.

The President presented the budget of estimated
receipts and expenses for 1927-28, which was considered
in detail and adopted as follows:

[Financial Budget follows on Page 222]

222

RECAPITULATION OF INCOME AND EXPENDITURES 1926-27;1927-28

INCOME ESTIMATES		1926-27	1927-28	Inc.	Dec.
I.	Students Fees and Rents	336,750	349,575	12,825
II.	Endowments - Unrestricted	101,433	113,927	12,494
	Endowments - Restricted	61,533	67,475	5,940
III.	Gifts for Educational pps	46,325	49,825	3,500
IV.	State Appro. for Gen. pps	358,287	368,690	10,403
V.	Summer Quarter	50,300	55,025	4,725
VI.	Miscellaneous	22,840	26,140	3,300
VII.	Endowments-Special pps	17,247	17,779	532
VIII.	Gifts for Special purposes	6,500	7,350	850
IX.	Carnegie Foundation	17,925	21,190	3,265
X.	State Appro. Special purposes	13,000	13,000
XI.	Hospital Receipts	162,635	174,685	12,050
XII.	Cafeteria	57,500	55,000		2,500
XIII.	Lectures and Concerts	7,285	7,285
XIV.	Students' Loan notes & int	8,600	11,600	3,000
XV.	Blandy Farm Operation		10,500	10,500
	Surplus 1926-27		15,000	15,000
	1,268,160	1,364,040	98,384	2,500

223

EXPENDITURE ESTIMATES:		1926-27	1927-28	Inc.	Dec.
I.	Administration	65,510	66,360	850
II.	College and Graduate	291,500	317,655	26,155
III.	Inst. for Res. Social Science	27,500	27,500
IV.	Medicine	110,250	114,410	4,160
V.	Engineering	39,375	40,300	925
VI.	Education	19,775	19,965	190
VII.	Physical Training	12,247	13,047	800
VIII.	Law	38,360	40,060	1,700
IX.	Library	21,670	23,110	1,440
X.	Extension	38,975	47,750	8,775
XI.	Hospital	220,500	245,450	24,950
XII.	Buildings & Grounds	78,133	85,777	7,644
XIII.	Power Plant	34,457	37,557	3,100
XIV.	Interest and Sinking Fund	18,095	17,595		500
XV.	Publicity and Publications	8,925	8,925
XVI.	Retirements and annuities	20,175	23,440	3,265
XVII.	Scholarships and Prizes	24,477	25,277	800
XVIII.	Students' Loans	14,100	15,100	1,000
XIX.	Lectures and Concerts	11,645	11,645
XX.	Cafeteria	57,500	55,000		2,500
XXI.	Summer Quarter	84,500	89,225	4,725
XXII.	Laundry	15,965	16,390	425
XXIII.	Blandy Experimental Farm A.		12,750	12,750
	Blandy Experimental Farm B.		8,000	8,000
		1,253,394	1,362,288	111,654	3,000

Recapitulation:

Estimated Income	$1,364,044
Estimated Expenses	1,362,288
Reserve	$ 1,756

ESTIMATED RECEIPTS 1927-28

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

1926-27
Budget

1927-28
Estimates

Increase.

Decreasr.

I. STUDENTS' FEES AND RENTS:

University fees - all depts

102,000

105,000

3,000

Tuition - College, Graduate
and Educational Studies

85,000

90,000

5,000

Law

43,000

45,000

2,000

Medicine

44,000

40,000

4,000

Engineering

16,000

14,000

2,000

Extension fees

10,000

17,375

7,375

Dormitory and Furniture Rent

15,000

Special Examinations

300

400

100

Laboratory Fees:

College:

Art and Architecture

600

1,000

400

Biology

2,000

2,500

500

Chemistry

9,000

Geology

300

Physics

1,00

1,800

100

Medicine:

Anatomy

1,300

1,400

100

Bacteriology and Pathology

700

Biochemistry

650

1,000

350

Clinical

500

Histological

500

Pharmacological

600

Physiological

600

Engineering:

2,300

Physical Training:

Locker fees

700

600

100

336,750

349,575

18,925

6,100

II. ENDOWMENTS:

General - Income Unrestircted:

Alumni Memorial Fund

37,500

40,000

2,500

Austin Estate

13,000

20,000

7,000

Adkins Donation

Blackwood Memorial

300

Centennial Endowment

27,000

Coolidge

1,600

1,300

300

Herd

Ingle

James

13,500

Muir, John A.

3,000

Parrish

3,000

3,300

300

Payne Donation

5,164

Smith

300

Total Unrestricted

101,433

113,927

12,800

306

Restricted:

1. Professorships:

Linden Kent

3,600

John B. Cary

2,500

Total

6,100

2. Departmental:

Art (Sachs Fund)

214

206

Art and Music (McIntire)

9,000

9,700

700

Biology and Agriculture
(Miller)

5,250

Commerce and Business
Administration (McIntire)

10,500

Commerce and Business
Administration (Porcher)

Education (Curry)

4,600

Engineering (Johnson)

3,500

5,000

1,500

Engineering (Scott)

200

Hospital (Eliz. H. Purcell)

300

Hospital (Lelia A. Bennett)

300

Medical (Sadie Heath Cabiness
Chair of Nursing)

3,000

Physics (Rogers)

Astronomy (Corcoran)

6,000

Astronomy (Vanderbilt)

4,800

4,900

100

44,484

50,086

5,610

3. Libraries:

(a) General Purposes:

Gordon

350

315

Green

7,600

Madison

156

Tree

300

(b) Book Funds:

Bruce - English

350

340

Byrd

580

840

260

Fuller - Law

500

McKeldin - Philosophy

Minor - Law

450

530

Tunstall - Poetry

300

10,646

10,951

350

Memorial and Grounds Maintenance:

Senff - Grounds

303

McConnell Statue

303

336

Total Restricted

61,533

67,473

5,993

III. GIFTS FOR EDUCATIONAL PURPOSES:

General Educational Board for
salaries

8,000

S. A. Mitchell for School of
Astronomy

4,825

Commonwealth Fund for Pediatrics

6,000

Laura Spellman Rockefeller
Foundation for Research in
Social Sciences

27,500

Richmond Alumni for Research
Professor of History

3,500

46,325

49,825

3,500

IV. STATE APPROPRIATION:

For General Education Purposes

270,187

280,590

10,403

For Operation of Hospital and
Laundry

88,100

358,287

368,690

10,403

V. SUMMER QUARTER:

Registration and tuition fees

32,500

39,000

6,500

Laboratory fees

6,500

5,000

1,500

Medical Fees

1,800

1,700

100

Dormitory rents

3,000

3,125

125

Entertainments

5,500

5,000

500

Miscellaneous

1,000

1,200

200

50,300

55,025

6,925

2100

VI. MISCELLANEOUS:

Bureau Tests & Measurements

300

Interest on Students' Notes

600

Interest on Bank deposits and
endowments uninvested

800

Electric Current sales

3,500

7,000

3,500

Rents from residences, etc

7,500

Reats from residences, etc

6,200

6,000

200

Rent from Entrance Bldg. net

1,200

Rent from Apt. House net

2,500

Rent from C & A Ry. Co. for
Loop

240

22,840

26,140

3,500

200

Total income available for
Educational Purposes

977,468

1,038,155

61,946

8,759

Income Available for Designated
Purposes not a part of Educational
Purposes:

VII. ENDOWMENTS - RESTRICTED:

5. Scholarships and Fellowships:

Albemarle Chapter D. A. R.

Louis Bennett - Law

227

252

Valentine Birely

307

340

J. Thompson Brown

T. P. Bryan Memorial

300

H. C. Cabell

Geo. Cameron (Cent. Endt.)

300

Isaac Cary

595

580

Kate Cabell Cox

Richard Eppes Memorial (E.E.)

250

E. J. Folkes

2,200

Elizabeth B. Garrett

285

292

B. W. Green

1,200

W. A. Herndon

1,100

1,050

W. E. Homes

Jas. R. Humphrey

300

J. Y. Mason Fellowship

375

400

Samuel Miller

750

Hollis Rinehart

300

Phelps-Stokes Fellowship

800

875

Isabella Merrick Sampson

120

130

W. H. Rives Fellowship

250

Jas. H. Skinner

2,500

2,600

100

Woodrow Wilson Sch. (U.D.C.)

500

R. H. Whitehead

720

730

Jesse Parker Williams

600

14,379

14,579

285

6. Lectureships:

Barbour-Page

1,100

John W. Richards - Lectureship
in Religion

300

600

300

Wm. H. White Memorial - Law

850

880

2,250

2,580

330

7. Construction:

Poe Memorial

8. Prizes:

Rector and Visitors (Rinehart
gift)

104

John Horsley (Medicine)

500

Wm. Jennings Bryan

612

614

Total income on Endowments for
Scholarships, Lectureships,
Prizes, etc.

17,247

17,779

617

VIII. GIFTS:

Scholarships, Loan Funds, and Prizes:

Thomas F. Ryan Scholarships

3,000

D. J. Hennessey Scholarship

500

Seven Society Alumni Scholarship

350

DuPont Fellowship

750

Kiwanis Club Loan Fund

100

C. H. Harris Loan Fund

100

Lelia A. Bennett Loan Fund

2,500

C. M. Blackford Prize

6,500

7,350

850

IX. CARNEGIE FOUNDATION:

For retirement allowance

17,925

21,190

3,265

X. STATE APPROPRIATION FOR
SPECIAL PURPOSES:

Sinking Fund and Interest

10,000

State Students' Loan Fund

3,000

13,000

XI. HOSPITAL RECEIPTS:

Private Rooms

69,000

70,000

1,000

Wards

56,000

65,000

9,000

Operating Rooms

12,000

Dressings and Drugs

3,000

Ambulance

300

500

200

X-Ray Department

4,000

5,000

1,000

Clinical Laboratory

3,500

Electrocardiagraph

165

Physio-Therapy

2,000

Out-Patient department

1,500

Special Nurses Meals

5,000

Donation, Miscellaneous

150

Miscellaneous receipts

2,000

Sales Educational Supplies

1,000

158,615

170,665

12,200

150

Donations by Staff for Stenographic
Help

1,020

Paid by City of Charlottesville

2,000

Paid by County of Albemarle

1,000

4,020

Total Hospital Receipts

162,635

174,685

12,200

150

XII. CAFETERIA:

Receipts from Meals served

57,500

55,000

250

XIII. LECTURES AND CONCERTS:

McIntire Concerts

6,785

Ensemble Concerts

500

7,285

XIV. STUDENTS' LOAN NOTES AND INTEREST:

State Fund

3,500

4,500

1,000

Harvard Fund

1,500

1,000

500

Lee Fund

2,500

Wright Fund

200

Seven Club Fund

400

Harrison Fund

200

Lynchburg Fund

200

Kiwania Fund

100

Bennett Fund

2,500

8,600

11,600

3,500

500

XV. BLANDY EXPERIMENTAL FARM:

Income from Operation:

Sale of Apples

6,500

Sale of Provender

2,000

Rent of Pasture

2,000

10,500

Total

1,268,160

1,349,044

92,878

11,994

Estimated Surplus from 1926-27

15,000

Total Estimate of Funds available
for 1927-28

1,364,044

I. ADMINISTRATION:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Pres. E. A. Alderman

12,500

Ass't to Pres., J. L. Newcomb

1,500

Sec'y to Pres. and Alumni Board,
Mrs. R. R. Richardson

2,100

Ass't Secretary to President

1,380

Messenger, Charlie Thomas

480

Dean of the University, J.M. Page

1,875

Ass't Dean, Geo. O. Ferguson

1,000

Sec'y to Dean, Miss Proffit

1,500

Sec'y to Asst. Dean, Miss
Merideth

600

Sec'y to Dean Graduate Department,
Miss Elizabeth
Purvis

900

Ass't to Dean Page (Summer)

700

Clerical Assistants to Dean
(Summer)

300

Dean of Women, Miss Simpson

2,500

Bursar and Secretary to Visitors,
E. I. Carruthers

4,500

Ass't to Bursar, C.H.H. Thomas

2,000

Ass't to Bursar, J.R. Thomson

1,740

1,920

180

Stenographer to Bursar, Miss
McMurdo

900

1,020

120

Registrar, Miss V. E. Moran

2,100

2,400

300

1st. Ass't Mrs. Clara W. Cabell

1,200

2nd Ass't, Miss Mary E. Peyton

600

3rd Ass't, Miss Maida Hill

600

University Physician, Dr. H. B.
Mulholland

2,500

Attorney, Allan Perkins

300

Clerk to Ch'man Bureau Appointments

250

500

250

A-2. Wages:

Assistants at registration

500

Total Personal Service

44,525

45,375

850

B. Contractual Services:

B-4 Traveling:

(a) Officers and faculty

3,000

(b) Board of Visitors

600

B-6 Communication

2,500

B-7 Printing, other than office
supplies:

(a) Catalogue

2,800

(b) Miscellaneous, including
diplomas

2,000

B-8 Other Expenses:

(a) President's contingent fund

1,000

(b) Finals

1,500

2,000

(d) Care of Securities

500

(e) Hospital care of Students

2,000

(f) Dues to Collegiate Associations

500

(g) Premiums Bursar's bonds

18,485

C. Supplies:

C-4 Office Supplies

2,000

E. Equipment:

E-1 Office Equipment

200

Total Expenses of Operation

65,210

66,060

850

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office Equipment

300

Total for Administration

65,510

66,360

850

II. MAINTENANCE OF COLLEGE AND
GRADUATE DEPARTMENT.

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

1. Art and Architecture:

Prof. A. L. Kocher

4,500

Asst. Prof. S. J. Makelski

2,000

2,250

250

Instructor

2,000

2,250

250

8,500

9,000

500

2. Astronomy:

Prof. S. A. Mitchell (inc.
rent)

4,500

Asso. Prof. C. P. Olivier

2,500

2,750

250

Instructor Piet Van de Kamp

2,000

Instructor, Alex Vyssotsky

2,000

Vanderbilt Fellow

1,000

12,000

12,250

250

3. Biblical History and Literature:

Prof. W. M. Forrest

4,500

Assistant

250

4,750

4. Biology:

Prof. Ivey F. Lewis

4,500

Prof. W. A. Kepner

4,300

4,500

200

Asso. Prof. B.D. Reynolds

2,800

3,300

500

Asst. Prof. E.M. Betts

1,500

1,800

300

Instructors and Assistants

2,500

4,500

2,000

Stock Clerk

600

16,200

19,200

3,000

5. Chemistry:

Prof. R. M. Bird

4,500

Prof. G. L. Carter

3,800

4,000

200

Prof. J. H. Yoe

3,000

3,500

500

Asso. Prof. R. N. Pease

625

[1] Asso. Prof. Chemical Engin'g 1/2

1,750

Asso. Prof. A. F. Benton

3,000

3,500

500

Asst. Prof. J. R. Branhan

2,000

Acting Asst. Prof. J. C. Elgin

1,800

Acting Asst. Prof. (new)

2,500

Instructor

1,250

Teaching Fellows

3,000

3,500

500

DuPont Fellow

750

Assistants

1,700

450

1,250

Stock keepers (fees)

1,365

Stenographer (fees)

450

Machinist (fees)

300

27,540

29,815

5,950

3,175

6. Commerce and Business Administration:

Prof. A. J. Barlow

4,000

Prof. Abraham Berglund

3,750

4,000

250

Asso. Prof. (new)

3,500

Asst. Prof. Geo. T. Starnes

2,750

3,000

250

Asst. Prof. C. N. Hulvey

800

Instructor Accounting

600

Instructors and Assistants

2,750

14,650

18,650

4,000

7. Economics: (Jas. Wilson School)

Prof. T. R. Snavely

4,125

Prof. E. A. Kincaid

4,000

Instructors and Assistants

1,900

Teaching Fellows

1,000

Special Lectures

200

11,225

8. English: (E. A. Poe School):

Prof. Jas. S. Wilson

4,400

4,500

100

Prof. A. L. Hench

3,500

Instructors

2,000

2,500

500

Assistants

600

Board of Visitors Fellows

200

10,700

11,300

600

9. English Literature (Linden Kent
School):

Prof. J. C. Metcalf

4,500

Asso. Prof. H. P. Johnson

2,800

3,000

200

Asso. Prof. A. C. Gordon, Jr.

2,500

2,600

100

Asso. Prof. A. K. Davis, Jr.

2,400

2,500

100

Asso. Prof.

2,000

2,250

250

Assistants

950

1,200

250

Board of Visitors Fellow

200

15,350

16,250

900

10. Forestry:

Prof. R. C. Jones

1,250

1,500

250

11. Geology:

Prof. Wilbur A. Nelson.

3,000

Prof. Joseph A. Roberts

3,500

Asst. Prof. A. A. Pegan

2,000

Asst. Prof. Harry Ladd

2,400

Assistants

1,600

12,500

12. Germanic Languages:

Prof. W. H. Faulkner

4,500

Asst. Prof. F. K. Mohr

1,750

1,800

6,250

6,300

13. Greek:

Prof. R. H. Webb

4,500

Instructor (Asst. Prof. 27-28)

1,500

2,000

500

6,000

6,500

500

14. History:

Prof. R. H. Dabney

4,500

Prof. Dumas Malone

4,000

Asso. Prof. F. S. Barr

2,850

3,100

250

Instructor

300

Rives Fellowship

250

Asst. for Motion Picture
Camera

Research Prof. Raphael Simmes

3,500

11,930

15,680

3,750

15. Latin:

Prof. Thos. Fitzhugh (inc.rent)

4,500

Asso. Prof. E. L. Lehman

1,250

Instructor

1,000

6,750

16. Mathematics:

Prof. J. M. Page (inc. rent)

4,500

Prof. W. H. Echols (inc.rent)

4,500

Prof. John J. Luck

4,000

Asso. Prof. B. Z. Linfield

2,500

Instructor F. A. Wells

2,200

Instructor C. R. Larkin

1,500

1,800

300

Assistants

2,350

21,550

21,850

300

17. Music:

Prof. A. Fickenscher

3,750

3,850

100

Asso. Prof. H. R. Pratt

2,150

Instructor

300

6,200

6,300

100

18. Philosophy:

Prof. Albert Lefevre

4,500

Prof. A. G. A. Balz

3,850

4,125

275

Asso. Prof. of Psychology

3,500

Asso. Prof. W. S. A. Pott

3,000

Asst. Prof. (2)

4,000

Assistants

1,750

2,000

250

13,100

18,125

8,025

3,000

19. Physics:

Prof. L. G. Hoxton

4,500

Prof. C. M. Sparrow

4,000

4,500

500

Associate Prof. F.L. Brown

3,000

Teaching fellows

1,500

Assistants

1,000

Instrument Maker

1,500

15,500

16,000

500

20. Public Speaking:

Asso. Prof. C. W. Paul

1,400

Assistant (part)

180

1,580

21. Political Science:

Prof. Bruce Williams

3,600

Prof. R. K. Gooch

3,500

[2] Asso. Prof. Int. Law. 1/2

1,750

Assistants

800

7,900

9,650

1,750

22. Romanic Languages:

Prof. R. H. Wilson

4,500

Prof. J. C. Bardin

3,500

Prof. W. P. Graham

3,400

3,500

100

Prof. F. H. Abbot

3,400

3,500

100

Asso. Prof. W. K. Knight

2,850

3,000

150

Asso. Prof. E. L. Lehman

1,750

Instrs. & Assts. Spanish

2,900

Instrs. & Assts. French

1,400

Board of Visitors Fellowship

400

24,100

24,450

350

23. Rural Social Economics:

Prof. Wilson Gee

4,250

Instructor

600

Stenographer, New Letter

600

900

300

5,450

5,750

300

24. Sociology:

Prof. Floyd N. House

4,500

Asso. Prof. Applied Sociology
Frank Bane

1,200

Instructor, (new)

750

5,700

6,450

750

25. Miscellaneous:

Dean Graduate Department

500

Reader English Exams

550

Total Personal Service

267,225

292,375

31,825

6,675

Contractual Services, Supplies,
and Equipment for College and
Graduate Department covered by
the following: appropriations
and Laboratory fees:

Art and Arch. Laby. Appropriation

300

Art and Arch. Laby. fees

600

1,000

400

Astronomy Appropriation

1,200

Biology Appropriation

500

Biology fees

2,000

2,500

500

Chemistry appropriation

850

Chemistry appropriation special

500

Chemistry fees

6,925

Chemistry Barksdale Memorial

750

Forestry appropriation

300

Geology appropriation

800

Geology appropriation Books

150

Geology fees

300

Graduate Dept. Speakers travel

200

Music appropriation

300

Music Motors for Chapel Organ

250

Physics appropriation

Physics fees

1,700

1,800

100

Physics for Research

500

Radio Club

150

Research appropriation

1,000

School of English (Bruce Fund)

300

Sociology, Traveling Bane

600

Sociology, Trav. & Off. Supplies

250

Debating Society

300

Traveling for women lecturers

100

19,885

20,835

2,000

1,050

NEWS LETTER AND SURVEY PUBLICATIONS:

A. Personal Service:

Salary of Editor, New Letter,
Wilson Gee

250

B. Contractual Services:

B-4 Traveling

125

B-6 Communication (mailing News
Letters)

240

B-7. Printing:

6,000 copies New Letter

1,650

1,980

330

County surveys

1,500

1,200

300

B-8 Other Expenses:

Subscriptions

100

C. Supplies:

C-4 Office Supplies

100

E. Equipment:

E-3 Laby. Equipment (books)

200

Addressograph plates

100

250

150

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office Equipment

400

Total for New Letter

4,390

4,445

755

700

Total Miscellaneous

24,275

25,280

2,755

1,750

Total Maintenance of
College and Graduate

291,500

317,655

34,580

8,425

III. INSTITUTE FOR RESEARCH
IN THE SOCIAL SCIENCES:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Research Professor

4,500

Research Professor

3,000

Research Associate

2,000

Research Associate

2,000

Research Assistants (3)

4,500

Secretary

1,800

Assistant Secretary

1,200

19,000

A.3 Special Payments:

Lecturers

500

B. Contractual Services

B-4 Traveling

2,500

B-7 Printing

2,000

B-5 Transportation

B-6 Communication

250

4,800

C. Supplies:

C-4 Office Supplies

700

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office Equipment

2,000

E-1 Books

500

2,500

Total for Research in Social
Sciences

27,500

IV. EDUCATION IN MEDICINE:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

1. Anatomy:

Prof. R. B. Bean

4,500

Asso. Prof. C. C. Speidel

3,250

Instructor

1,500

Janitor and Embalmer

1,000

10,250

2. Bacteriology and Pathology:

Prof. H. T. Marshall

4,500

Asst. Prof. E. S. Sanderson

3,000

Instructor Pathology

2,000

Technician

1,200

Stenographer

1,100

11,800

3. Biochemistry:

Asso. Prof. Alfred Chanutin

3,000

3,250

250

Instructor (1/2 time)

1,250

Technician (1/2 time)

750

5,000

5,250

250

4. Clinical Diagnosis:

Asso. Prof. W. E. Bray

3,000

Instructor

750

3,750

5. Diseases Eye, Ear, Nose, Throat:

Prof. H. S. Hedges

312

313

Asso. Prof. F. K. Woodward

312

Assistant

600

625

1,225

600

6. Histology and Embryology:

Prof. H. E. Jordan

4,500

Asso. Prof. J. E. Kindred

3,000

Assistants

150

7,650

7. Hygiene and Public Health:

[3] Prof. W. A. Lambeth (inc. rent)

625

Asso. Prof. Geo. B. Young

1,500

Sanitarians (2)

350

460

110

2,475

1,960

110

625

8. Internal Medicine:

Prof. J. S. Davis

4,500

Prof. J. C. Flippin

4,125

4,500

375

Asso. Prof. D. C. Smith

600

Instructor

1,500

Instructor

300

Asst. Prof. Wm. E. Brown

700

11,725

12,100

375

9. Obstetrics:

Prof. L. A. Calkins

4,500

Assistant Professor

1,500

Maternal Welfare Lecturer

2,400

8,400

10. Pediatrics:

Prof. L. T. Royster

4,500

Asst. Prof. W. W. Waddell, Jr.

600

5,100

11. Pediatric Clinic:

Asst. W. W. Waddell, Jr.

600

Supervising Nurse

2,100

and Supervising Nurse

1,800

Clerk

720

5,220

Total for Pediatric Clinic $8,000 - see
Laboratory section for remainder of expense.
(University makes an appropriation
of $2000 for the Clinic)

12. Pharmacology and Materia Medica:

Prof. J. Alex Waddell

4,500

Assistants

1,000

5,500

13. Physiology:

Prof. Homer W. Smith

4,500

Instructor (1/2 time)

1,250

Technichian (1/2 time)

750

6,500

14. Surgery and Gynecology:

Prof. S. H. Watts

4,500

Asso. Prof. W. H. Goodwin

2,500

Asso. Prof. J. H. Neff

1,500

Asst. Prof. I. A. Bigger

500

Asso. Prof. Orthopedic Surgery,
A. Voshell

1,000

Instructor, Urology

300

10,300

15. Miscellaneous:

Dean J. C. Flippin

500

Secretary to Dean

600

Chair of Nursing

3,000

Chairman Committee of Admissions

500

1,600

4,600

3,000

Total Personal Service

95,895

99,605

4,335

625

Contractual Services, Supplies
and Equipment for the Department
of Medicine covered by the following
appropriations and fees:

Anatomical Laboratory Appro

1,000

Anatomical Laboratory fees

1,300

1,400

100

Bacteriology and Pathology appro

1,000

Bacteriology and Pathology fees

700

Bacteriology and Pathology special
apparatus

300

Biochemistry appropriation

700

Biochemistry fees

650

1,000

350

Clinical Laboratory appropriation

800

Clinical Laboratory fees

500

Histology and Embryology Lab. Appro

350

Histology and Embryology Lab. fee

500

Internal Laboratory appropriation

150

Pharmacology and Materia Medica
Laboratory fees

600

Pharmacology and Materia Medica
Laboratory appropriation

800

Physiology Laboratory Appro

800

Physiology Laboratory fees

600

Animal House Maintenance

225

Blue Ridge Sanatorium Transp

300

Obstectrical Equipment

300

Pediatric Clinic - Maintenance
of 2 automobiles

780

Pediatric Clinic - Sundry
expenses

2,000

14,355

14,805

450

Total for Education in Medicine

110,250

114,410

4,785

625

V. EDUCATION IN ENGINEERING

EXPENSE OF OPERATION:

A. Personal Service:

A-1 Salaries:

Dean J. L. Newcomb

500

Prof. W. M. Thornton (inc. rent)

4,500

Prof. J. L. Newcomb

4,600

4,500

Prof. W. S. Rodman

4,250

4,500

250

Asso. Prof. E. W. Saunders, Jr

2,750

3,000

250

Asso. Prof. A. F. Macconochie

2,500

2,750

250

[4] Asso. Prof. Chemical Engineering
(1/2)

1,750

Asst. Prof. J. S. Miller, Jr.

2,250

2,500

250

Asst. Prof. Charles Henderson

2,250

2,500

250

Prof. (Chas. Hancock died
5/11/25)

4,125

Asst. Prof. Mechanical Engineering

2,000

Teaching relief for J.L. Newcomb

800

Instructors & Assistants

4,650

32,275

33,950

5,800

4,125

B. Contractual Service:

B-1 General Repairs

1,000

B-3 Light, Heat and Power

200

B-4 Traveling

B-6 Communication

B-8 Other expenses

1,350

C. Supplies:

C-3 Fuel Supplies

100

C-4 Office Supplies

100

C-5 Medical and Laboratory supplies

300

C-5 Jones Endowment for Journals

150

C-5 Barksdale Endowment for Library

750

1,400

Total expenses of Operation

35,025

36,700

5,800

4,125

CAPITAL OUTLAYS:

E. Equipment:

E-3 Medical and Laby Equipment

1,600

E-4 Experimental Water Pur. Plant

2,750

E-4 Electrical Laboratory

720

E-4 Experimental Engineering

1,280

4,350

3,600

2,000

2,750

Total for Education in Engineering

39,375

40,300

7,800

6,875

VI. MAINTENANCE OF CURRY
MEMORIAL DEPARTMENT OF
EDUCATION:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Dean

250

500

250

Prof. J. L. Manahan

4,250

Prof. W. R. Smithey

4,000

Prof. Geo. O. Ferguson

4,000

Asso. Prof. C. C. Speidel

400

Asst. Prof. L. C. Gilbert

1,800

Instructor in Sociology

400

[5] Instructor in School Administration
and Educational
Psychology

1,000

Instructor in Education

300

Librarian

750

Clerk

350

17,500

17,750

250

B. Contractual Services:

B-4 Traveling and field work

400

500

100

B-8 Binding

150

550

650

100

C. Supplies:

C-5 Medical and Laby. supplies

100

Physiology Laby. Supplies

500

Physiology Laby. special

Test Material for Prof. Gilbert

100

Bureau Tests & Measurements

300

1,075

Total Expenses of Operation

19,125

19,475

350

CAPITAL OUTLAYS:

E. Equipment

E-3 Medical and Laby Equipment

125

(a) Translux Stereoptican

125

(b) Steel Book stacks

200

160

200

(d) Noiseless Typewriter for
Librarian

125

650

490

125

285

Total for Maintenance for
Curry Memorial Department of
Education

19,775

19,965

475

285

VII. MAINTENANCE DEPARTMENT
OF PHYSICAL TRAINING:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Prof. W. A. Lambeth, Director

3,125

Asst. Prof. L. T. Ludwig

2,400

3,000

600

Asst. Prof. Paul Otto, (Including
fees $265)

2,065

Instructor

1,600

1,500

100

Assistants (2)

500

800

300

Physical Trainer, H. H. Lannigan

1,487

Registrar, Miss Stallings

720

11,897

12,698

900

100

B. Contractual Services:

B-1 General Repairs apparatus

100

B-6 Communication

150

C. Supplies:

C-8 Educational and Recreational
supplies

200

Total for Maintenance of
Department of Physical Training

12,247

13,047

900

100

VIII. EDUCATION IN LAW:

A. Personal Service:

A-1 Salaries:

Dean W. M. Lile

500

Asst. to Dean (Summer)

500

Prof. W. M. Lile (inc. rent)

4,500

Professor

4,500

Prof. A. M. Dobie

4,500

Prof. Geo. B. Eager, Jr.

4,500

Professor (2 Instructors)

4,500

Prof. F. D. G. Ribble

3,500

4,000

500

Asso. Prof. C. W. Paul

2,000

Asso. Prof. Int. Law 1/2

1,750

Graduate Assistant

1,200

Under-Graduate Assistants

1,750

2/5's of salary Prof. Paul's
Assistant

120

Librarian, Mrs. C. A. Graves

1,500

Asst. Librarian, Mrs. Smith

200

Night Librarian

250

Sec'y to Dean, Mrs. Angell

1,000

34,820

37,270

2,450

B. Contractual Services:

B-4 Traveling

200

B-6 Communication

B-7 Printing, other than office
supplies

B-8 Other Expenses, Memberships

365

C. Supplies:

C-4 Office Supplies

150

Total Expenses of Operation

35,335

37,785

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office Equipment

100

E-8 Other Equipment (Books)

General Appropriation

1,000

Fuller Fund

500

Farrell D. Minor Fund

325

Coolidge Fund

250

E-3 Furniture:

Steel Shelving in Library

850

Wooden Shelving

150

3,025

2,275

150

900

Total for Education in Law

38,360

40,060

2,600

900

IX. MAINTENANCE OF LIBRARY:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Librarian

3,600

4,500

900

Asst. Librarian, Miss M. L.
Dinwiddie

1,900

2,000

100

Cataloguer and Medical
Librarian Mrs. Johnson

1,300

1,350

1st Circulation Assistant,
Miss Olive Clark,

1,000

1,050

2nd Circulation Assistant,
Miss Lucy Clark

900

950

General Assistant, Miss Norma
Via

360

500

140

Recataloguer

840

900

Night Assistant

225

Sunday Hours Assistant

120

Medical Librarian Night

120

Stenographer, Miss M. Carver

1,200

11,565

12,915

1,350

B. Contractual Services:

B-6 Communication

150

100

B-7 Printing, other than office
supplies

150

B-8 Other expenses

100

Binding

750

800

1,150

1,000

200

C. Supplies:

C-4 Office Supplies

145

300

155

Library of Congress Cards

180

250

Plain Catalog Cards

370

595

225

Total for Expense of
Operation

13,085

14,510

1,625

200

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office Equipment

100

E-8 Periodicals

1,500

2,250

750

Books (Including Byrd Fund
$580, Tunstall Fund $300)

7,000

6,250

750

8,585

8,600

765

750

Total Maintenance of Library

21,670

23,110

2,390

950

X. MAINTENANCE UNIVERSITY
EXTENSION SERVICE:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Director, Geo. B. Zehmer

3,750

4,000

250

Executive Secretary High School
Relations, W. C. Chapman

2,400

2,500

100

Instructor Citizenship, E. J.
Heinrich

2,400

2,500

Extension Instructor, R.E.
Gregg

2,400

Sec'y G. W. Eutsler

2,400

2,500

100

Asst. Sec'y, E. W. Selden

1,440

1,500

Asst. Sec'y, F. V. Selden

840

960

120

Asst. Sec'y, I. Copps

720

840

120

A-2. Wages:

A-3 Supplementary Classes
(35 at 190)

6,650

Correspondence Courses
(25 at 60)

1,500

Short Courses (7 at 400-900)

4,850

24,500

30,400

5,900

B. Contractual Services:

B-2 Motor Vehicle Repairs

300

B-4 Traveling, General

500

Travel, Classes & short cs

5,750

5,500

250

B-5 Transportation

100

150

B-6 Communication

500

895

395

B-7 Printing

4,000

5,000

1,000

B-8 Other Expenses

100

400

300

Broadcasting

1,000

10,950

13,745

3,045

250

C. Supplies:

C-4 Office Supplies

650

500

150

C-8 Educational and Recreational
Supplies

1,448

1,450

C-12 Other Supplies, Package
Libraries

850

730

120

C-10 Motor Vehicle Supplies

390

2,948

3,070

392

270

G-4 Insurance

Total Expenses of Operation

38,398

47,250

9,372

520

CAPITAL OUTLAYS:

E. Equipment:

E-6 Motor Vehicle (Ford Coupe)

577

300

277

E-1 Laboratory Equipment.

200

577

500

200

277

Total Maintenance of Extension
Service

38,975

47,750

9,572

797

XI. UNIVERSITY OF VIRGINIA
HOSPITAL:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Superintendent

5,000

Asst. Superintendent

2,300

Cashier and Bookkeeper

1,200

Bill and Admission Clerk

720

Credit Clerk (Mrs. Chas. Watson)

720

Record Room Librarian (Mrs.
Matthews)

1,350

Stenographers (2)

1,900

File Clerks (2)

1,800

Night Clerk

720

Telephone Operators (2)

1,440

Storekeeper

1,500

Superintendent of Operating Room

1,200

1,500

300

Anaethestist (Absent for
present)

1,800

Assistant Anaesthetist

1,200

Resident O & G Service

600

Resident Internal Medicine
(For Smith)

600

Assistant Pediatrics (Waddell)

600

Superintendent of Nurses

1,800

Asst. Supt. of Nurses

1,200

Night Supervisor

1,200

Instr. in Training School

1,500

Instr. in Chemistry

Charge Nurses (5)

5,000

6,000

1,000

Nurses in Training

10,800

Clerk O. P. Department

1,020

Nurse, Pediatric Clinic

1,500

Druggist

300

Masseuse

1,200

1,500

300

Housekeeper

1,000

1,200

200

Assistant Housekeeper

720

Superintendent Linen Room

720

Seamstress

520

Maids (13)

4,680

4,750

Orderlies (33)

20,800

21,700

900

Cooks (11)

7,540

9,300

1,760

Dietician

1,800

Pupil Dietitians

120

Matron Nurses Home

600

Matron Dining Room (night)

520

Carpenter and Painter

1,200

Electrician

1,080

Fireman (Day)

300

Fireman (Night)

900

Social Service Worker

1,200

90,510

98,450

7,40

B. Contractual Services:

B-1 General Repairs

2,500

2,000

500

B-2 Motor Vehicle Repairs

300

B-3 Light, Heat, Power and Water

8,000

9,000

1,000

B-4 Traveling

500

300

200

B-6 Postage, Telephone, Telegrams

2,500

2,250

250

B-7 Printing

1,200

1,500

300

B-8 Other Expenses

200

15,200

15,550

1,300

950

C. Supplies:

C-1 Food

66,000

80,000

14,000

C-3 Fuel

2,000

2,500

500

C-4 Office

1,800

2,000

200

C-5 Medical and Laboratory

20,000

23,000

3,000

C-6 Cleaning and Disinfecting

2,500

2,750

250

C-7 Refrigerating

200

C-8 Educational

200

1,000

800

C-10 Motor Vehicle

850

C-10 Motor Vehicle for Social
Worker

250

C-11 Wearing Apparel

1,000

200

800

C-12 Miscellaneous

850

1,000

150

95,400

113,750

19,150

800

D. Materials

D-2 Building Materials

2,000

1,500

500

D-3 Sewer and Water Materials

500

2,500

2,000

500

E. Equipment:

E-2 Household

4,000

3,500

500

E-3 Medical & Laboratory

5,000

9,000

8,500

500

G. Fixed Charges:

G-3 Rent:

Glinn House and Russell House

4,200

Room for Masseuse

240

G-4 Insurance (Ambulance)

250

200

4,690

4,400

290

Total Expenses of Operation

217,300

242,410

28,150

3,040

CAPITAL OUTLAYS:

E. Equipment:

E-1 Office

500

E-2 Household

500

1,000

500

E-3 Medical and Laboratory

1,000

Ear and Throat

200

E-8 Other Equipment:

Car for Social Worker 1/2

300

Switchboard

1,000

3,200

2,800

800

1,200

Total for Maintenance
of Hospital

220,500

245,450

29,190

4,240

RECAPITULATION HOSPITAL RECEIPTS AND EXPENSE:
ESTIMATED 1927-28.

Receipts:
From Operation	174,685
From Endowments	600
From State appropriation
	88,100	$263,385
Expenses:
Hospital	245,450
Laundry	16,390	261,840
Operating Reserve		$ 1,545

XII. CONSTRUCTION AND
MAINTENANCE OF BUILDING
AND GROUNDS:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

[6] Supt. W. A. Lambeth (inc. rent)

950

1,575

625

Stenographer, Miss Stallings

420

Watchman, Mr. Durrett

552

Dormitory Janitors (5)

2,070

3,992

4,617

625

Janitors:

Administration office

216

452

Rotunda and offices

756

816

Rotunda toilets (Womens')

Graduate House

180

Biological Laboratory

360

Chemistry (2)

1,320

Geology Laboratory

540

Music Laboratory

144

Physics Laboratory

600

Cabell Hall (52 weeks at $12)

624

Peabody Hall

840

Peabody Hall Assistant

240

Art and Architecture Laby.

700

Pathological Laboratory

600

Pathological Laby. (Part time)

150

Pharm. Physiol. & Biochemistry

660

Mechanical Laboratory

600

Mechanical Laboratory (extra)

108

Law Building

600

Social Science Building

660

Gymnasium (Wm. Walker)

720

President's House

600

Gym. Fireman and Mechanic

910

12,224

12,296

A.2 Wages:

Foreman

1,330

Carpenter

1,404

Plumber

1,092

Assistant Plumber

780

Laborers on Grounds (general)

20,600

Labor for special repairs and
improvements

5,500

30,706

Total Personal Service

46,992

47,619

721

B. Contractual Services:

B-1 General Repairs

1,500

2,500

1,000

B-2 Motor Vehicle Repairs

100

B-3 Light, Heat, Power and Water

2,500

6,000

3,500

B-8 Other Expenses:

Maintenance of Y. M. C. A.

1,700

Fire Protection to City

200

Miscellaneous

1,000

Bathroom West Lawn

700

6,700

11,500

5,500

700

C. Supplies:

C-2 Forage and Veternary supplies

650

C-6 Laundry, Cleaning and Disinf

1,200

C-9 Agricultural and Botanical

300

C-10 Motor Vehicle Supplies

550

C-12 Other supplies

500

1,500

1,000

3,200

4,200

1,000

D. Materials:

D-1 Highway Materials

500

D-2 Building Materials

3,500

Building Materials Special

6,000

D-3 Sewer and Water Materials

800

Sewer and Water Materials
(Special)

500

11,300

G. Fixed Charges, State Grants
and Contributions:

G-3. Furniture Rent

2,700

G-4 Insurance, Fire and Boiler

3,500

Industrial Insurance

150

6,200

6,350

150

Total Expenses of Operation

74,322

80,969

7,371

724

CAPITAL OUTLAYS:

E. Equipment:

E-3 Medical and Laboratory:

Chairs and desks for lecture
rooms

1,000

1,500

500

Equipment for Old Medical
Hall Building

1,000

Wiring Library Journal reading
Room

711

E-8 Other Equipment:

Tools

100

2,811

1,600

500

1,711

F. Land and Structures:

Biological Laboratory:

Equipping additional laboratory
room

1,000

3,208

2,208

Total Capital Outlays

3,811

4,808

2,208

1,711

Total for Construction and
Maintenance of Buildings and
Grounds

78,133

85,777

10,079

2,435

NOTE: Appropriation for Y. M. C. A.
is asked for 1927-28 for:

General Maintenance	1,500
Chief Bureau Self-help	200
	1,700

Expenditures marked "special" are from the increased state appropriation for
repairs and improvements.

XIII. OPERATION OF HEATING AND
POWER PLANT:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Sup't and Electrician,
John F. Golding

1,250

A-2 Wages:

Engineer Old Power House at $2.75

1,004

Fireman Old Power House 4 at $2.25

1,417

Labor for Electric repairs

1,000

6,957

7,957

1,000

B. Contractual Services:

B-1 General Repairs

2,000

C. Supplies:

C-3 Fuel Supplies 5000 tons at
$4.50

22,500

C-12 Other Supplies

2,000

4,500

2,500

Lubricating Oil, Etc.

500

25,000

27,500

2,500

D. Materials:

D-4 Materials

500

100

400

Total for Operation of
Heating and Power Plant

34,547

37,557

3,500

400

XIV. PAYMENT OF INTEREST AND
SINKING FUND INSTALLMENTS:

EXPENSES OF OPERATION:

1. Extraordinary Expenses:

1-2 Interest:

Int. on $200,000 4% bonds

8,000

Int. on $ 2,174 6% bonds

130

Int. on $ 39,000 5% Law Building
Loan

1,475

Int. on Temporary Bank loans

4,000

3,500

500

Int. on Hospital loan

2,490

16,095

15,595

500

J. Rotary Fund:

J-1 Imprest Cash:

Annual Sinking Fund installment

2,000

Total for payment of
Interest and Sinking Fund
Installments

18,095

17,595

500

XV. PUBLICITY AND PUBLICATIONS:

EXPENSES OF OPERATION:

A. personal Service:

A-1 Salaries:

Alumni Secretary

1,500

Chief of News Bureau

1,500

Stenographer to Chairman of
Advertising

3,075

B. Contractual Services:

B-6 Communication

100

B-7 Printing, other than office
supplies

250

B-8 Other Expenses:

News Paper and Periodical ads

3,000

G. Grants and Contributions:

G-6 Virginia Quarterly Review

2,500

5,850

Total for Publicity and
Publications

8,925

XIV. DISTRIBUTION OF CARNEGIE
RETIREMENT ANNUITY AND
PARRISH ANNUITY:

EXPENSES OF OPERATION:

H. Pensions and retirement Allowances:

H-1 Pensions:

Carnegie Retirements

17,925

21,190

3,265

Parrish Annuity

2,250

20,175

23,440

3,265

XVII. PROVIDING SCHOLARSHIPS
AND PRIZES:

EXPENSES OF OPERATION:

G. Fixed Charges, State Grants
and Contributions:

G-6 Contributions:

Bennett, Louis

227

252

Birely, Valentine

307

340

Brown, J. Thompson

Bryan, T. P. Memorial

300

Cabell, H. C.

Cameron, George

300

Carey, Isaac (2)

595

580

Cox, Kate Cabell

Eppes, Richard, Memorial

250

Folkes, Wm. C. (4)

2,200

Garrett, Elizabeth B.

285

292

Green, B. W. (2)

1,200

Hennesy, D. J.

500

Herndon, W. A. (2)

1,100

1,050

Homes, Wm. E.

Humphrey, Jas. R.

300

Merrick, (Sampson)

120

130

Miller, Samuel (3)

750

Rinehart, Hollis

300

Ryan, Thos. F. (10)

3,000

Skinner, Jas. H. (10)

2,500

2,600

100

State Teachers

5,000

Woods, R. H. Jr., D. A. R.

Whitehead

720

730

Williams, Jesse Parker

600

Wilson, Woodrow

500

Harmon, Daniel

230

Law Review

230

McCormick

160

Bryan Prize

Blackford Prize

Debator's Medal

Phelps-Stokes Fellowship

800

Mason Fellowship

375

400

Medical School Scholarships:
4 at $230; 6 at $170

920

1,020

100

John Horsley Prize, Medicine

500

President and Visitors Prize
(Rinehart Sciences)

100

President and Visitors Prize
(Visitors Humanities)

100

24,477

25,277

885

XVIII. MAKING LOANS TO STUDENTS:

CAPITAL OUTLAYS:

Rotary Fund:

J-1 Imprest Cash:

Loans from State Loan Fund

6,500

8,000

1,500

Loans from Harvard Loan Fund

1,500

1,000

500

Loans from Lee Loan Fund

2,500

Loans from Seven Club Loan Fund

200

Loans from Harrison Loan Fund

200

Loans from Sarah F. Wright Loan Fund

200

Loans from Lelia A. Bennett
Loan Fund

2,500

Loans from Lynchburg Alumni Loan
Fund

200

Loans from Kiwanis Loan Fund

200

Loans from Harris Loan Fund

100

14,100

15,100

1,500

500

XIX. PROVIDING LECTURES AND CONCERTS:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Manager McIntire Concerts (5)

350

Manager of Ensemble Concerts

550

A-2 Wages: - McIntire

A-3 Special Payments:

Five Concert Artists

6,000

For Ensembles:

R. Lorleburg, Cellist

400

W. Wilkinson, Violinist

200

Barbour-Page Lectures

500

John W. Richards Lectures

300

Wm. H. White Memorial Lectureships

850

French Play

250

Organists

200

Chapel Fund

1,200

10,375

B. Contractual Services:

B-1 General Repairs (Organs)

250

B-7 Printing:

Ensemble Concerts

McIntire Concerts

Barbour-Page Lectures

600

B-8 Other Expenses:

Advertising Ensemble

Advertising McIntire

300

1,270

Total for lectures and Concerts

11,645

XX. PROVIDING SUBSISTENCE
FOR STUDENTS:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Manager

3,000

Housekeeper

720

900

180

Chairman of Committee

500

A-2 Wages:

Bakers, Cooks and Student Help

12,500

11,500

1,000

16,720

15,900

180

1,000

B. Contractual Services:

B-1 General Repairs

250

350

100

B-3 Light, Heat, Power and Water

800

600

200

B-4 Traveling

B-6 Communication

B-6 Other Expenses

Laundering

350

150

200

Miscellaneous

280

200

1,780

1,400

100

480

C. Supplies:

C-1 Food Supplies

35,000

34,500

500

C-3 Fuel Supplies

1,500

1,000

500

C-4 Office Supplies

100

C-6 Laundry, Cleaning and Disinfecting
supplies

250

C-7 Refrigerating supplies

800

700

100

C-12 Other Supplies:

Cooking utensils, dishes, etc.

1,400

1,150

250

39,000

37,700

1,350

Total for Providing Subsistence
for Students

57,500

55,000

350

2,830

XXI. MAINTENANCE OF SUMMER
QUARTER:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Dean C. G. Maphis

5,200

Dean of the College, J. M. Page

125

Dean of the Graduate Department,
J. C. Metcalf

100

125

Chairman of College Credits

200

Local Manager, R. J. Coston

650

Registrar

600

1,500

900

Bursar's Assistants

275

Secretaries to Dean

1,500

1,800

300

Physician to Students

1,000

Matron

375

Watchman

400

500

100

Y. W. C. A. Secretaries

400

500

100

Librarians

400

1,200

800

Manager Entertainments

300

Ticket Seller Entertainments

Director - Bureau of appointments

250

Instructors

54,850

58,000

3,150

66,675

72,100

5,425

A-2 Wages:

Janitors and Maids

1,500

Clerical Help in Dean's
Registrar's and Manager's
Offices

1,000

500

Lectures and Entertainments

275

Receptions

2,825

2,325

500

A-3 Special Payments:

Lectures and Entertainments

5,000

4,500

500

Vespers

100

Superintendents' Conference
Speakers

300

5,400

4,900

500

B. Contractual Services:

B-4 Traveling

200

350

150

B-5 Transportation

200

B-6 Communication

350

250

100

B-7 Printing, Other than Office
Supplies

2,000

2,750

2,800

150

100

B-8 Other Expenses:

Advertising

500

Rent of Madison Hall

375

Rent of Sewing Machines

Rent of Typewriters

150

Rent of Dormitory Furniture

1,000

Rent of Pianos for Teaching

175

Receptions

100

Lectures and Entertainments

500

Electric Current

Miscellaneous

650

3,550

3,500

C. Supplies:

C-4 Office Supplies

400

C-5 Medical and Laboratory supplies

1,600

2,000

400

C-6 Cleaning and Disinfecting
supplies

100

C-12 Other Supplies

600

500

100

2,700

3,000

400

100

E. Equipment:

E-2 Office Equipment

250

E-3 Medical and Laboratory Equipment

350

600

Total for Maintenance of
Summer Quarter

84,500

89,225

5,975

1,250

XXII. OPERATION OF LAUNDRY:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Superintendent

1,440

Laundry Help

6,000

6,500

500

Fireman

975

900

8,415

8,840

500

B. Contractual Services:

B-1 Repairs

150

B-3 Light, Heat, Power and Water

3,000

2,500

500

3,150

2,650

500

C. Supplies:

C.-3 Fuel

2,400

C-6 Laundering

1,500

1,000

500

C-12 Miscellaneous

500

1,000

500

4,400

500

Total Expense of Operation

15,965

15,890

1,000

1,075

CAPITAL OUTLAYS:

E. Equipment:

E-8 Additional Washer

500

Total for Operation of Laundry

15,965

16,390

1,500

1,075

XXIII. BLANDY EXPERIMENTAL FARM:

EXPENSES OF OPERATION:

A. Personal Service:

A-1 Salaries:

Chairman of Committee

250

Professor (11 months)

4,500

Fellowships (2)

2,000

Fellowships (3)

1,500

8,250

B. Contractual Services:

B-4 Traveling

500

B-1 Repairs to House

1,000

B-10 Other Expenses:

Miscellaneous

500

2,000

D. Material:

D-2 Building Material

500

Total Expenses of Operating

10,750

CAPITAL OUTLAYS:

E. Equipment:

E-3 Laboratory Equipment

1,500

D-2 Household Equipment

500

2,000

Total Educational Operation

12,750

267

ESTIMATED EXPENDITURES 1927-28.

	Budget 1927-27	Allowed 1927-28	Increase.	Decrease.
B. FARM OPERATION:
EXPENSES OF OPERATION
A. Personal Service:
A-1 Salaries:
Manager		1,800
Farm Labor 3 men		1,500
Farm Labor extra		1,000
		4,300	4,300
B. Contractual Service:
B-1 General Repairs		250
B-8 Other Expenses		50
		300	300
C. Supplies:
C-1 Food Supplies		250
C-2 Forage and Veterinary Supplies		500
C-3 Fuel Supplies		100
C-9 Agricultural Supplies		1,000
C-10 Motor Vehicle Supplies		150
C-12 Apple Barrels		1,000
Miscellaneous Supplies		400
		3,400	3,400
Total Farm Operation		8,000	8,000

On motion the meeting then adjourned.

[Signed] C. Harding Walker
Rector.

[Signed] E. I. Carruthers
Secretary.

[1]

One-half charged to Engineering

[2]

# Other half of salary in Department
of Law.

[3]

Transferred to Building and Grounds.

[4]

One -half charged to Chemistry.

[5]

$500 for Instructor in
Educational Psychology

[6]

Transferred from Medicine

University of Virginia Library

ATTENDANCE:

GIFTS:

Annual Expenditures

RECAPITULATION OF INCOME AND EXPENDITURES 1926-27;1927-28

Recapitulation:

ESTIMATED RECEIPTS 1927-28

RECAPITULATION HOSPITAL RECEIPTS AND EXPENSE: ESTIMATED 1927-28.

ESTIMATED EXPENDITURES 1927-28.

RECAPITULATION HOSPITAL RECEIPTS AND EXPENSE:
ESTIMATED 1927-28.