University of Virginia Library

A special meeting of the Rector and Visitors was held on the above date at
8 o'clock P. M., with Visitors Buchanan, Carson, Hart, McIntire, Rinehart, Scott,
Virginius R. Shackelford, Walker, and Williams, and President Alderman present.

Mr. Virginius R. Shackelford, appointed by the Governor as a Visitor of the
University of Virginia for the term expiring February 28, 1934, presented his qualifications.

Mr. C. Harding Walker, whose term as Rector expired on February 28, 1930,
called the meeting to order and stated that as he had held the position of Rector for
the past eight years he did not care to stand for re-election. Thereupon, Senator
Buchanan was elected temporary chairman and called for nominations for the office of
Rector. Mr. Williams placed in nomination Mr. Frederic W. Scott for the position of
Rector, and he was unanimously elected to that office for the term ending February 28,
1934.

Upon taking the chair the Rector appointed a committee consisting of Messrs.
Buchanan and Williams, in conjunction with the President, to prepare resolutions to be
spread upon the Minutes of the Board expressing the Board's appreciation of the services
of the retiring Rector, Honorable Cyrus Harding Walker. The Committee prepared
and presented the following resolution:

The Rector announced the following Standing Committees for 1930-32, and by
resolution of the Board the Rector for the present term shall be Chairman of the Finance
Committee:

The President stated that Mr. Charles Steele of New York, an alumnus of the
University, had had executed by the noted Russian Sculptor, Sergei Konenkov, a bronze
bust of himself and offers to present the same to the University. The Board expressed
its appreciation of the gift and on motion a committee consisting of Messrs. Walker

and Buchanan was appointed to draw suitable resolutions expressing to Mr. Steele the
Board's appreciation of his generous gift. The committee prepared and presented the
following resolution:

The President made the following announcements of attendance, gifts and bequests:

Total enrollment to date, 2,451.

                               

William A. Clark, Jr., for a new Law Building	$ 350,000
also independent gift for mural painting for this building.
General Education Board, for the development of humanistic studies, over a five-year period	$ 120,000
Mrs. Evelyn M. B. Tiffany, property known as "Mount Custis", and "Metompkin Island", estimated value	$ 80,000
(This is in addition to the gift of $100,000 previously reported. The University also has an interest in the residuary estate.)
Estate of Conrad Hubert	$ 50,000
National Research Council, for the study of the chemistry of narcotic drugs and their physiological effects, for 1930	$ 19,600
Judith Winslow, for the establishment of the "John White Stevenson Fund" the income to be used for a prize in some branch of literature of science, prize to be competed for by students in the College	$ 2,000
Mrs. Charles W. Clark, for the Library of Economics	$ 300
Total	$ 621,900
Mr. Everett Cole, of Washington, a copy of the Great seal of the Confederacy, to be placed in the University Library. There are only nine of these seals in existence.
Mrs. W. H. Sage, Jr., of Schuyler, a part of her mother's musical library, consisting of many valuable works for violin, pinao, etc., for the Music Department.
For the Library, sundry gifts of valuable manuscripts, etc., for the Virginiana Room.
Gift, previously reported, the money having been received since the last meeting of the Rector and Visitors -
From the Estate of John B. Cobb	$ 140,000
(received in January, 1930.)

At the close of the reading of the list of gifts and bequests Mr. Frederic W.
Scott announced through Mr. Newcomb, Assistant to the President, a gift of $300,000 for
the erection of an athletic stadium at the University of Virginia. The gifts and bequests
received since the last meeting of the Board, including the gift of Mr. Scott,
made a total of $921,900.

In connection with the gifts from W. A. Clark, Jr., and Mr. Frederic W. Scott,
the following letters of appreciation from President Alderman are entered:

The President stated that he had received the resignation of William H.
Echols, Professor of Mathematics, by reason of his having reached the age of retirement
and recommended in connection therewith the following resolution, which was unanimously
adopted:

Upon the recommendation of the President the following were elected to the
teaching staff of the University, incumbency to begin September 15, 1930.

• Mr. Earl G. Mellor, Ph. D., Associate Professor of Romance Philology,
  at a salary of $3750.00.

• Mr. Archibald A. Hill, Ph. D., Associate Professor of English Philology,
  at a salary of $3750.00.

• Mr. Frederic T. Wood, Ph. D., Associate Professor of Germanic Philology,
  at a salary of $3750.00.

• Mr. Thomas P. Abernethy, Ph. D., Associate Professor of History, at a
  salary of $4000.00.

• Mr. Melvin G. de Chazeau, Ph. D., Assistant Professor of Commerce, at
  a salary of $3400.00.

• Mr. Everett Fogg Davis, Ph. D., Assistant Professor of Biology, at a
  salary of $2800.00.

Upon the recommendation of the President Dr. Vittorio D. Macchioro,
Professor of Philosophy of Religion in the University of Naples, was asked to come to
the University to give a series of lectures during the period from September 15, 1930
to February 1, 1931 in the Department of Graduate Studies as the guest of the University
and of the Corcoran School of Philosophy. Dr. Macchioro is in this country under
the auspices of the Carnegie Endowment for International Peace.

Upon the recommendation of the President the following members of the faculty
were promoted, to take effect with the session 1930-31:

• Alfred Chanutin, Ph. D., Associate Professor to Professor of Biochemistry.

• Edward Watts Saunders, Jr., C.E., Associate Professor to Professor of
  Applied Mathematics.

• Linwood Lehman, M.A., Ph.D., Associate Professor to Professor of Romanic
  Languages.

• Arthur Francis Macconochie, B.Sc. (Engrg) London, Associate Professor to
  Professor of Mechanical Engineering.

---

86




• Frank Stringfellow Barr, M.A., Associate Professor to Professor of History.

• Jesse Wakefield Beams, Ph.D., Associate Professor to Professor of Physics.

• Scott M. Buchanan, B.A., Ph.D., Associate Professor to Professor of
  Philosophy.

• Charles M. Daniel, B.S., M.E., Acting Assistant to Assistant Professor of
  Mechanical Engineering.

• Charles K. Davenport, B.A., M.S., Ph.D., Acting Assistant Professor to
  Assistant Professor of Philosophy.

• Wayne Dennis, B.A., M.A., Acting Assistant Professor to Assistant Professor
  of Psychology.

• John A. Rorer, Acting Assistant Professor in charge of Extension Teaching to
  Assistant Professor in charge of Extension Teaching.

The following resolution authorizing the Rector to sign release in connection
with bequest of John B. Cobb was adopted:

With reference to extending the lease of the Glinn property now being used as
a Nurses' Home the following resolution was adopted:

With reference to making Pantops Farm a game sanctuary the following resolution
was unanimously adopted:

With reference to locating on the grounds of the University an Experimental
Station for the Study of Insects Injuring and Destroying Fruit in the Piedmont Section,
the following resolution was unanimously adopted:

With respect to the disposition of certain real estate devised to the University
by Mrs. Evelyn M. B. Tiffany the following resolution was adopted:

With respect to a resolution from the Board of Managers of the Alumni Association
concerning the need of additional athletic fields, etc., the following was
adopted:

The Rector appointed on the foregoing Committee Messrs. Shackelford and Williams.

A resolution naming the new Academic Building "Monroe Hall" was adopted as
follows:

A resolution changing the name of the Corcoran School of Philosophy was
adopted as follows:

The Bursar stated that in accordance with a resolution adopted April 13,
1927 with respect to the establishment of a Preventorium in connection with the University
Hospital for the treatment of teachers of the Virginia Public Schools, the
Virginia Education Association has carried out its part of the agreement and now desire
to have a formal contract prepared embodying the terms and conditions as set
forth in the said resolution. The matter was disposed of in the following resolution
unanimously adopted:

The President discussed with the Board the building program for 1930-31 for
which appropriations, gifts, or bequests have been received as follows:

             

The New Stadium, gift of Mr. Fred W. Scott		$300,000
New Law Building, gift of Mr. Wm. A. Clark, Jr.		350,000
New Heating Plant, appropriation by the State		150,000
Annex to Chemical Laboratory, part of the John B. Cobb bequest		100,000
Nurses' Home - State appropriation	$115,000
Part of the John B. Cobb bequest	35,000
Conrad Hubert Fund	50,000	200,000

In connection with the above program the following actions were had:

The New Buildings Committee were authorized to proceed with plans and specifications
for the New Stadium and the letting of the contract for same; to employ engineers
and let the contract for addition to the Central Heating Plant, and to have
plans and specifications prepared for the other buildings for submission to the Board.

In connection with having certain of the roads in the University grounds
taken over by the State Highway Department the following motion was adopted:

At the request of the President a special appropriation of $475.00 was made
for the installation of a frigidaire in the President's house.

The President presented the budget for 1930-31 embodying his recommendations
for estimated revenues and expenditures. The same was gone over in detail and on motion
the following resolution was adopted:

RECAPITULATION OF ESTIMATED INCOME 1929-30; 1930-31

                                                                                                             

Income Estimates:	1929-30	1930-31	Increase	Decrease
FROM ENDOWMENT INCOME AND GIFTS:
I. Endowments - Unrestricted	$ 242,262	$ 241,962	$	$ 300
Endowments - Restricted	226,245	226,496	251
II. Students loan notes	13,600	13,600
III. Gifts	136,650	173,850	37,200
IV. Carnegie Foundation - Retirement	19,000	16,000		3,000
V. Institute of Public Affairs	20,000	16,400		3,600
VI. Pantops Farm		5,250	5,250
VII. Miscellaneous	10,600	12,600	2,000
	$ 668,357	$ 706,158	$ 44,701	$ 6,900
FROM REVENUE AND STATE:
I. Students Fees and Rents	$ 445,792	$ 510,925	$ 65,133	$
II. Summer Quarter	62,000	60,675		1,325
III. Hospital	182,300	209,300	27,000
IV. Commons	65,000	65,000
V. Blandy Farm	13,000	13,000
VI. Lectures and Entertainments	8,000	7,800		200
VII. Miscellaneous	41,740	37,540		4,200
	$ 817,832	$ 904,240	$ 92,133	$ 5,725
Total Revenues	$1,486,189	$1,610,398	$ 136,834	$ 12,625
State Appropriations	427,575	458,720	31,145
Total available	$1,913,764	$2,069,118	$ 155,354	Net
Total estimated
Expenditures	1,915,299	2,066,650	149,101	Net
Deficit 1929-30	$ 1,535		$ 6,253
Surplus 1930-31		$ 2,468
I. Administration	$ 69,155	$ 69,975	$ 820	$
II. College and Graduate	418,330	463,565	45,235
III. Medicine	173,135	178,730	5,595
IV. Engineering	52,350	54,625	2,275
V. Education	54,895	55,645	750
VI. Law	51,785	52,785	1,000
VII. Physical Education	23,447	24,397	950
VIII. Summer Quarter	104,375	110,125	5,750
IX. Library	45,130	68,050	22,920
X. Extension	55,650	57,970	2,320
XII. Buildings and Grounds	131,914	143,618	11,704
XIII. Power Plant	47,233	58,883	11,650
XIV. Interest and Sinking Fund	40,470	50,100	9,630
XV. Publicity & Publications	7,050	7,050
XVI. Pensions and Annuities	26,800	26,300		500
XVII. Scholarships	156,872	156,703		169
XVIII. Students loans	16,600	16,600
XIX. Lectures and Concerts	12,846	12,396		450
XX. Commons	65,000	65,000
XXI. Laundry	12,150	12,150
XXII. Institute for Research	27,500	32,500	5,000
XXIII. Blandy Experimental Farm	20,049	18,934		1,115
XXIV. Refunds fees and rents	11,500	11,500
XXV. University Press	6,000	3,000		3,000
XXVI. Institute Public Affairs	19,500	16,400		3,100
XXVII. Pantops Farm		4,860	4,860
XXXI. Hospital	265,563	294,789	29,226
	$ 1,915,299	$2,066,650	$ 159,685	$ 8,334

ESTIMATED RECEIPTS 1930-31

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

	1929-30 Budget	1930-31 Estimates	Increase	Decrease.
INCOME - ENDOWMENTS AND GIFTS: ENDOWMENTS:
I. GENERAL - INCOME UNRESTRICTED:
Alumni Memorial Fund	$ 40,500	$ 40,500	$	$
Austin	25,000	25,000
Adkins	6	6
Blackwood	300	300
Centennial	22,000	22,000
Coolidge	1,300	1,300
Herd	6	6
Ingle	50	50
James	13,000	13,000
Muir	3,500	3,500
Parrish	3,300	3,000		300
Payne	3,000	3,000
Smith	300	300
Du Pont	130,000	130,000
Total	$ 242,262	$ 241,962	$	$ 300
RESTRICTED:
1. Professorships:
Linden Kent	$ 3,600	$ 3,600	$	$
John B. Cary	2,500	2,500
	$ 6,100	$ 6,100	$	$
2. Departmental:
Art (Sachs Fund)	$ 206	$ 206	$	$
Art & Music (McIntire)	9,700	9,400		300
Astronomy (Vanderbilt)	5,000	5,000
Biology (Miller)	5,250	5,250
Com. & Bus. Adm. (McIntire)	10,500	10,500
Com. & Bus. Adm. (Porcher)	60	60
Education (Curry)	4,600	4,600
Engineering (Johnson)	8,500	8,500
Engineering (Scott)	200	200
Hospital (Purcell)	350	350
Hospital (Bennett)	250	250
Hospital & Med. (Barringer)		600	600
Nursing Education (Cabaniss)	3,000	3,000
Physics (Rogers)	70	70
Philosophy (Corcoran)	5,500	5,500
	$ 53,186	$ 53,486	$ 600	$ 300
3. Libraries:
(a) General Purposes:
Gordon	$ 300	$ 280	$	$ 20
Green	8,800	9,000	200
Madison	156	156
Tree	300	300
(b) Book Funds:
Barksdale - Chemistry	750	750
Barksdale - Engineering	750	750
Bruce - English	340	340
Byrd	840	740		100
Fuller - Law	500	500
Jones - Engineering	150	150
McKeldin - Philosophy	$ 70	$ 60	$	$ 10
Minor - Law	550	550
T. C. Smith - Law	550	550
Tunstall - Poetry	300	300
	$ 14,356	$ 14,426	$ 200	$ 130
4. Memorial and Grounds:
Senff - Grounds	$ 303	$ 303	$	$
McConnell Statue	33	33
University Cemetery	220	220
	$ 556	$ 556	$	$
5. Scholarships and Fellowships:
Albemarle Chapter D. A. R.	$ 65	$ 60	$	$ 5
Louis Bennett - Law	252	230		22
Valentine Birely	340	300		40
J. Thompson Brown	90	90
T. P. Bryan Memorial	300	300
H. C. Cabell	94	94
George Cameron (C.E.)	300	300
Isaac Cary	580	580
Kate Cabell Cox	74	74
Philip F. duPont	130,000	130,000
Richard Eppes Memorial (C.E.)	250	250
E. J. Folkes	2,200	2,200
Elizabeth B. Garrett	292	292
B. W. Green	1,200	1,200
W. A. Herndon	1,050	1,000		50
W. E. Homes	57	50		7
Jas. R. Humphrey	300	300
E. M. Magruder	60	60
Samuel Miller	750	750
Chester D. Pugsley		200	200
Hollis Rinehart	300	300
T. F. Ryan	3,000	3,000
Bartlett Roper (C.E.)	250	250
Isabella Merrick Sampson	130	100		30
Sarah Ann Seward Mem. (C.E.)	250	250
Simon Seward Memorial (C.E.)	250	250
C. H. Sinclair		30	30
James H. Skinner	2,600	2,500		100
Samuel Watts (C.E.)	250	250
R. H. Whitehead	730	700		30
Jesse Parker Williams	600	610	10
Wycliffe Yulee Memorial	250	250
J. Y. Mason Fellowship	400	350		50
Phelps-Stokes Fellowship	875	750		125
W. H. Rives Fellowship	250	250
	$ 148,389	$ 148,170	$ 240	$ 459
6. Lectureships:
Barbour-Page	$ 1,100	$ 1,100	$	$
John W. Richard - Religion	1,000	1,000
Wm. H. White Memorial	900	900
	$ 3,000	$ 3,000	$	$
7. Construction:
Poe Memorial	$ 6	$ 6	$	$
8. Prizes:
Williams Jennings Bryan	$ 10	$ 10	$	$
Andrew Fleming (Biology)	50	50
John Horsley (Medicine)	480	480
Rector and Visitors, (Rinehart Gift)	104	104
John White Stevenson		100	100
Algernon S. Sullivan	8	8
	$ 652	$ 752	$ 100	$
Total income on endowments restricted	$ 226,245	$ 226,496	$ 1,140	$ 889
II. STUDENTS LOAN NOTES AND INTERESTS:
State Fund	$ 8,000	$ 8,000	$	$
Harvard Fund	1,000	1,000
Lee Fund	2,500	2,500
Wright Fund	200	200
Seven Society Fund	400	400
Harrison Fund	200	200
Lynchburg Alumni Fund	200	200
Kiwanis Fund	100	100
Bennett Fund	1,000	1,000
	$ 13,600	$ 13,600	$	$
III. GIFTS:
Gen. Ed. Board, Humanities	$	$ 30,000	30,000	$
Gen. Ed. Board, for salaries	8,000			8,000
Gen. Ed. Board, for Med. Ed.	38,000	38,000
Gen. Ed. Board, for Coop. Ed.	20,000	20,000
Int. Ed. Board for Chemistry, Physics, and Biology	30,000	30,000
W. M. Seward, for Forestry	$ 750	$ 750	$	$
S. A. Mitchell, for Astronomy	5,300	5,300
Laura Spelman Rockefeller Foundation for Research in Social Science	27,500	27,500
Richmond Alumni for Research Professor of History	3,500	3,500
John L. Pratt - Engineering	1,350	1,350
D. J. Hennessey Scholarship	500	500
Chester D. Pugsley Scholarship		200	200
Seven Society Alumni Scholarship	350	350
DuPont Fellowship	750	750
Kiwanis Club Loan Fund	100	100
C. M. Blackford Prize	50	50
U. D. C. for Woodrow Wilson Scholarship	500	500
President's Contingent Fund:
For Humanities		10,000	10,000
For Research in Social Science		5,000	5,000
	$ 136,650	$ 173,850	$ 45,200	$ 8,000
IV. RETIRING ALLOWANCE FUND:
Carnegie Foundation	$ 19,000	$ 16,000	$	$ 3,000
V. INSTITUTE OF PUBLIC AFFAIRS:
Donations and fees	$ 20,000	$ 16,400	$	$ 3,600
VI. PANTOPS FARM	$	$ 5,250	$ 5,250	$
VII. MISCELLANEOUS:
Radium Income	$ 500	$ 500	$	$
Interest on Endowment Cash	800	800
State Appro. for loan fund	3,000	3,000
Interest on Bank Deposits	6,300	8,300	2,000
	$ 10,600	$ 12,600	$ 2,000	$
STATE FUND:
I. STUDENTS FEES AND RENTS:
University fees - all Depts	$ 105,000	$ 120,000	$ 15,000	$
Tuition - College Graduate and Educational Studies	120,000	155,000	35,000
Law Department	47,500	52,500	5,000
Medical Department	47,000	47,000
Engineering Department	16,000	20,000	4,000
Extension Fees	20,575	23,925	3,350
Dormitory and Furniture Rent	60,000	60,000
Special Examinations	400	200		200
Laboratory fees:
College:
Art and Architecture	1,000	1,500	500
Biology	2,500	3,000	500
Chemistry	9,000	9,000
Geology	300	300
Physics	1,800	1,800
Medicine:
Dept. of Internal Medicine	1,517	2,500	983
Dept. of Surgery	5,000	5,000
Anatomy	1,400	5,300
Bacteriology and Pathology	800
Biochemistry	900
Clinical	500
Histological	500
Pharmacological	600
Physiological	600
Engineering	2,300	3,500	1,200
Physical Training:
Locker Fees	600	400		200
	$ 445,792	$ 510,925	$ 65,533	$ 400
II. SUMMER QUARTER:
Registration and tuition fees	$ 52,000	$ 46,000	$	$ 6,000
Laboratory fees	3,000	2,500		500
Medical fees	1,800	1,425		375
Dormitory rents: Old	3,200	3,500	300
New		5,950	5,950
Miscellaneous	1,000	800		200
Entertainments	1,000	500		500
	$ 62,000	$ 60,675	$ 6,250	$ 7,575
III. HOSPITAL RECEIPTS:
Private rooms	$ 71,000	$ 78,000	$ 7,000	$
Wards	67,000	70,000	3,000
Operating rooms	12,000	14,000	2,000
Dressings and Drugs	3,000	5,000	2,000
Ambulance	200	200
X-Ray Department	6,000	8,000	2,000
Clinical Laboratory	4,000	4,500	500
Electric cardiagraph	100	100
Special nurses meals	5,000	5,000
Out-Patient Department	2,500	2,500	500
Miscellaneous	9,000	9,000
State Appro. for Orthopedics		10,000	10,000
From City of Charlottesville	2,000	2,000
From County of Albemarle	1,000	1,000
	$ 182,300	$ 209,300	$ 27,000	$
IV. COMMONS:
Receipts from meals served	$ 65,000	$ 65,000	$	$
V. BLANDY EXPERIMENTAL FARM:
Income from Operation:
Sale of Apples	$ 6,000	$ 8,000	$ 2,000
Sale of Provender and Crops	5,000	3,000		2,000
Rent of Pasture, etc.	2,000	2,000
	$ 13,000	$ 13,000	$ 2,000	$ 2,000
VI. LECTURES AND ENTERTAINMENTS:
McIntire Concerts	$ 7,500	$ 7,500
Ensemble Concerts	500	300		200
	$ 8,000	$ 7,800	$	$ 200
VII. MISCELLANEOUS:
Bureau of Tests & Measurements	$ 100	$ 100	$	$
Interest on Students notes	600	600
Electric current sales	7,000	5,000		2,000
Rents from residences, etc.	7,200	8,000	800
Rent from Entrance Building	5,100	5,100
Rent from Apartment House	10,000	10,000
Rent from C & A Co. for loop	240	240
Heat sales to residences	5,500	5,500
University Press	6,000	3,000		3,000
	$ 41,740	$ 37,540	$ 800	$ 5,000
VIII. STATE APPROPRIATIONS:
For Ed. Purposes general	$ 317,730	$ 313,055	$	$
For Operation of Hospital and Laundry	87,330	95,945
Sinking Fund and Interest	22,215	22,220
Additional Equipment:
Hospital		3,000
Miscellaneous		24,500
	$ 427,575	$ 458,720	$ 31,145	$

ESTIMATED EXPENDITURES 1930-31

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

	1929-30 Budget.	1930-31 Allowed.	Increase.	Decrease.
I. ADMINISTRATION:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Pres. E. A. Alderman	$ 12,500	$ 12,500	$	$
Asst. to Pres. and Business Manager, J. L. Newcomb	1,000	1,000
Secretary to Pres. and Alumni Board, Mrs. Shepherd	2,000	2,000
Asst. Sec'y to Pres., Mrs. Cheape	1,380	1,500	120
Messenger	480	480
Dean of the University, J. M. Page	1,500	1,500
Asst. Dean, Geo. O. Ferguson	1,000	1,000
Secretary to Dean, Miss Proffit	1,500	1,500
Secretary to Asst. Dean, Mrs. Davis	1,200	1,200
Secretary to Dean Graduate Dept., Miss Elizabeth Purvis	1,200	1,200
Clerical Assts. to Dean (Summer)	300	300
Dean of Women, Mrs. Hamblin	2,400	2,400
Bursar, Sec'y to Visitors, and Purchasing Agt., E. I. Carruthers	6,000	6,000
Asst. to Bursar, J. R. Thomson	2,400	2,400
Collections Clerk, Miss McMurdo	1,380	1,380
Stenographer to Bursar, Miss Stallings	1,200	1,200
Clerk, J. A. Harrison	900	900
Registrar, Miss V. E. Moran	2,700	2,700
1st. Asst., Mrs. Clara W. Cabell	1,320	1,500	180
2nd. Asst., Miss Maida Hill (p.t.)	600	600
3rd. Asst., Miss Doner (f.t.)	600	720	120
University Physician, Dr. S. D. Blackford	2,500	2,500
Attorney, Allan Perkins	300	300
112. Wages:
Assistants at Registration	500	500
	$ 46,860	$ 47,280	$ 420	$
12. Contractual Services:
124. Traveling:
(1) Officers and faculty	$ 3,500	$ 3,500	$	$
(2) Board of Visitors	300	300
126. Communication	2,500	2,800	300
127. Printing:
Catalogue	3,000	3,000
Other printing	2,000	2,000
128. Other Expenses:
(1) Finals	1,500	1,500
(2) Miscellaneous	2,000	2,000
(3) Care of securities	1,400	1,400
(4) Hospital care of students	$ 2,000	$ 2,000	$	$
(5) Dues to Collegiate Assns.	500	600	100
(6) Premiums Bursar's bonds	85	85
Rent of Business Machines	660	660
	$ 19,445	$ 19,845	$ 400	$
13. Supplies:
134. Office Supplies	$ 2,250	$ 2,250	$	$
1302. Other Supplies (Women's Building)	100	100
	$ 2,350	$ 2,350	$	$
15. Equipment:
151. Office Equipment	$ 200	$ 200	$	$
Total expenses of Operation	$ 68,855	$ 69,675	$ 820	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 300	$ 300	$	$
Total for Administration	$ 69,155	$ 69,975	$ 820	$
II. MAINTENANCE OF COLLEGE AND GRADUATE DEPARTMENT:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
1. Ancient Languages:
Prof. R. H. Webb	$ 6,000	$ 6,000	$	$
Prof. W. A. Montgomery	4,500	4,500
Prof. E. L. Lehman	1,700	1,800	100
Asst. Prof. A. M. Young	2,800	2,800
	$ 15,000	$ 15,100	$ 100	$
2. Art and Architecture:
Prof. E. S. Campbell	$ 4,500	$ 4,500	$	$
Asst. Prof. S. J. Makielski	3,400	3,400
Asst. Prof. Nils Hammarstrand	2,800	3,000	200
Instructor P. Holsopple	2,000	2,150	150
Instructor	300	300
	$ 13,000	$ 13,350	$ 350	$
3. Astronomy:
Prof. S. A. Mitchell (inc.rent)	$ 6,000	$ 6,000	$	$
Asst. Prof. Alex Vyssotsky	2,800	3,000	200
Asst. Prof. Piet van de Kamp	2,800	3,000	200
Instructor Sten Askloef	2,000	2,150	150
Instructor Dirk Reuijl	1,100	1,100
Res. Asst., Mrs. Vyssotsky	1,500	1,500
	$ 16,200	$ 16,750	$ 550	$
4. Biblical History and Literature:
Prof. W. M. Forrest	$ 6,000	$ 6,000	$	$
Instructor	350	350
Assistant	250	250
	$ 6,600	$ 6,600	$	$
5. Biology:
Prof. Ivey F. Lewis	$ 6,000	$ 6,000	$	$
Prof. W. A. Kepner	5,500	5,500
Asso. Prof. B. D. Reynolds	4,000	4,000
Asst. Prof.	2,800	2,800
[1] Asst. Prof. E. M. Betts	2,750	2,950	200
Stock Clerk	900	900
	$ 21,950	$ 22,150	$ 200	$
6. Chemistry:
Prof. R. M. Bird	$ 6,000	$ 6,000	$	$
Prof. Gardner L. Carter	4,500	5,000	500
Prof. J. H. Yoe	4,500	4,500
Prof. A. F. Benton	4,500	4,500
[2] Asso. Prof. R. E. Lutz	3,250	3,500	250
Asso. Prof. Chemical Engineering, L. B. Hitchcock	3,750	4,000	250
Asst. Prof. E. C. Markham	3,000	3,000
Asst. Prof. H. M. Spencer	3,000	3,000
DuPont Fellow	750	750
Stock keepers (from fees)	1,365	1,410	45
Stenographer (from fees)	450	450
Mechanic (from fees)	335	335
	$ 35,400	$ 36,445	$ 1,045	$
7. Commerce and Business Administration:
Prof. A. J. Barlow	$ 4,500	$ 5,000	$ 500	$
Prof. Abraham Berglund	4,500	5,000	500
Asso. Prof. D. C. Hyde	3,750	3,750
Asso. Prof. Geo. T. Starnes	3,750	4,000	250
Asso, Prof. C. N. Hulvey	3,750	4,000	250
Instructor in Accounting	$ 1,200	$ 1,200	$	$
	$ 21,450	$ 22,950	$ 1,500	$
8. Economics: (Jas. Wilson School):
Prof. T. R. Snavely	$ 5,000	$ 5,000	$	$
Prof. E. A. Kincaid	4,500	5,000	500
Asso. Prof.	3,750	3,750
Special Lectures	200	200
	$ 13,450	$ 13,950	$ 500	$
9. English: (E. A. Poe School):
Prof. J. S. Wilson	$ 5,500	$ 5,500	$	$
Prof. A. L. Hench	4,500	5,000	500
Board of Visitors Fellow	200	200
	$ 10,200	$ 10,700	$ 500	$
10. English Literature: (Linden Kent School):
Prof. J. C. Metcalf	$ 5,500	$ 5,500	$	$
Asso. Prof. H. P. Johnson	4,250	4,250
Asso. Prof. A. C. Gordon, Jr.	4,000	4,000
Asso. Prof. A. K. Davis, Jr.	4,000	4,000
Asst. Prof. A. B. Shepperson	2,800	2,800
Board of Visitors Fellow	200	200
	$ 20,750	$ 20,750	$	$
11. Forestry:
Asso. Prof. Alfred Akerman	$ 3,750	$ 4,000	$	$
12. Geology:
Prof. Wilbur A. Nelson	$ 5,000	$ 5,000	$	$
Prof. Joseph K. Roberts	4,500	5,000	500
Asst. Prof. A. A. Pegau	3,200	3,400	200
	$ 12,700	$ 13,400	$ 700	$
13. Germanic Languages:
Prof. W. H. Faulkner	$ 6,000	$ 6,000	$	$
Asst. Prof. F. K. Mohr	3,000	3,000
Instructor (full time)	2,000	2,150	150
	$ 11,000	$ 11,150	$ 150	$
14. History:
Prof. R. H. Dabney	$ 6,000	$ 6,000	$	$
Professor	4,500	4,500
Prof. F. S. Barr	4,000	4,500	500
Asso. Prof. T. C. Johnson	3,750	4,000	250
Asst. Prof. O. J. Hale	2,800	2,800
Rives Fellowship	250	250
Asst. for Motion Picture camera	30	30
	$ 21,330	$ 22,080	$ 750	$
15. Mathematics:
Prof. J. M. Page (inc. rent)	$ 6,000	$ 6,000	$	$
Prof. W. H. Echols (inc. rent)	6,000	6,000
Prof. John J. Luck	5,000	5,000
Prof. (new)		4,500	4,500
Asso. Prof. B. Z. Linfield	4,000	4,250	250
Instructor F. A. Wells	2,600	2,600
Instructor	2,000	2,150	150
Assistants	1,050	1,050
	$ 26,650	$ 31,550	$ 4,900	$
16. Music:
Prof. A. Fickenscher	$ 5,500	$ 5,500	$	$
Asso. Prof. H. R. Pratt	4,000	4,250	250
Instructor	300	300
	$ 9,800	$ 10,050	$ 250	$
17. Philosophy:
Prof. A. G. A. Balz	$ 5,500	$ 5,500	$	$
Asso. Prof. F. A. Geldard	3,750	4,000	250
Prof. Scott M. Buchanan	4,250	5,500	1,250
Asst. Prof. C. K. Davenport	2,800	2,800
Asst. Prof. L. M. Dent	3,000	3,000
Asst. Prof. Wayne Dennis	2,800	2,800
	$ 22,100	$ 23,600	$ 1,500	$
18. Physics:
Prof. L. G. Hoxton	$ 5,500	$ 6,000	$ 500	$
Prof. C. M. Sparrow	5,500	5,500
Asso. Prof. F. L. Brown	4,000	4,250	250
Prof. J. W. Beams	3,750	4,500	750
Instrument Maker	1,800	1,800
	$ 20,550	$ 22,050	$ 1,500	$
19. Public Speaking:
Asso. Prof. C. W. Paul	$ 1,750	$ 1,750	$	$
Assistant (part)	180	230	50
	$ 1,930	$ 1,980	$ 50	$
20. Political Science:
Asso. Prof. G. W. Spicer	$ 4,500	$ 4,250	$	$ 250
Prof. R. K. Gooch	4,500	5,000	500
	$ 9,000	$ 9,250	$ 500	$ 250
21. Romanic Languages:
Prof. R. H. Wilson	$ 6,000	$ 6,000	$	$
Prof. J. C. Bardin	4,500	5,000	500
Prof. W. P. Graham	4,500	5,000	500
Prof. F. H. Abbot	4,500	5,000	500
Prof. E. L. Lehman	2,300	2,700	400
Asst. Prof. of Italian, Rinetti	2,800	3,000	200
Asst. Prof. of Spanish, Woody	2,800	3,000	200
Instructor Galban	2,000	2,300	300
Instructor Garlick	2,000	2,150	150
Board of Visitors Fellowships (2)	400	400
	$ 31,800	$ 34,550	$ 2,750	$
22. Rural Social Economics:
Prof. Wilson Gee	$ 5,000	$ 5,000	$	$
Instructors	2,150	2,150
	$ 7,150	$ 7,150	$	$
23. Sociology:
Prof. Floyd N. House	$ 4,500	$ 5,000	$ 500	$
Asso. Prof. F. W. Hoffer	3,750	4,000	250
	$ 8,250	$ 9,000	$ 750	$
24. Miscellaneous:
Dean of Graduate Department	$ 500	$ 500	$	$
Reader English Exams	50	50
	$ 550	$ 550	$	$
Total Personal Service	$ 360,560	$ 378,605	$ 18,045	$ 250
Contractual Services, Supplies and equipment for College and Graduate Department covered by the following appropriations:
Art and Architecture Laboratory	$ 1,800	$ 1,800	$	$
Astronomy	1,200	1,200
Biology	3,300	3,300
Chemistry	7,775	8,000	225
Chemistry, Barksdale Mem. Library	750	750
English Department (Equipment)	200			200
Forestry Laboratory	300	200		100
Geology Laboratory	1,200	1,200
Graduate Department, Speakers Traveling, etc.	400	400
Greek (Subscription to American School Classical Studies, Athens)	250	250
History - maps		100	100
Music Laboratory	500	500
Psych. Lab'y Equipment & Apparatus	1,750	1,000		750
Physics Laboratory	1,860	1,860
Research Laboratory	1,000	1,000
School of English (Bruce Fund)	300	300
Sociology, Publ. & Office supplies	200	250	50
Debating Society	100	100
	$ 22,885	$ 22,210	$ 375	$ 1,050
NEWS LETTER AND SURVEY PUBLICATIONS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Editor of News Letter, Wilson Gee	$ 250	$ 250	$	$
Stenographer	960	1,080	120
12. Contractual Services:
124. Traveling	125	175	50
126. Communication (mailing News Letter)	360	385	25
127. Printing:
News Letter	2,025	2,140	115
County Surveys	600	600
128. Other Expenses:
Subscriptions	115	115
13. Supplies:
134. Office supplies	125	125
25. Equipment:
251. Filing Cases (3)		55	55
253. Laboratory Equipment (books)	200	200
253. Addressograph Plates	125	125
Total	$ 4,885	$ 5,250	$ 365	$
G. E. B. RESEARCH FUND:
BIOLOGY:
Asst. Prof. C. M. MacFall	$ 2,800	$	$	$
Research Fellow	1,000
Research Fellows (3 @ $750)	2,250
Research Fellow (Betts)	250
Prof. W. A. Kepner (special)	667
Equipment and supplies	$ 2,633	$	$	$
	$ 9,600	$ 11,200	$ 1,600	$
CHEMISTRY:
Research Associate L. F. Small	$ 2,700	$ 2,700	$	$
Research Associate D. G. Hill	2,500	2,500
Research Associate (new)		2,500	2,500
Research Assistants (new)		2,250	2,250
Research Asst. J. van de Kamp	300			300
[3] Librarian	450			450
Research Associate R. E. Lutz	500	500
Supplies	5,550	3,550		2,000
	$ 12,000	$ 14,000	$ 4,750	$ 2,750
PHYSICS:
Research Associate	$	$ 2,000	$ 2,000	$
Shop Asst., Demonstrator, etc.		1,500	1,500
New Instrument Maker		600	600
Research Assistant	500			500
Supplies	7,900	5,700		2,200
	$ 8,400	$ 9,800	$ 4,100	$ 2,700
Total Research Fund	$ 30,000	$ 35,000	$ 10,450	$ 5,450
G. E. B. HUMANITIES FUND:
1. Ancient Languages:
Associate Professor Archaeology	$ 3,750	$ 3,750	$	$
Associate Professor Classical Philology	3,750	3,750
2. English:
Asso. Prof. English Philology	3,750	3,750
3. Germanic Languages:
Asso. Prof. German Philology	3,750	3,750
4. History:
Asso. Prof. Medieval History	3,750	3,750
5. Romanic Languages:
Asso. Prof. Romanic Languages	3,750	3,750
	$ 22,500	$ 22,500	$	$
Total for Maintenance of College and Graduate	$ 418,330	$ 463,565	$ 50,735	$ 6,750
Net increase			$ 45,235
III. EDUCATION IN MEDICINE:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
1. Anatomy:
Prof. R. B. Bean	$ 5,500	$ 6,000	$ 500	$
Asso. Prof. C. C. Speidel	4,250	4,250
Instructor	1,500	1,500
Janitor and Embalmer	1,000	1,000
	$ 12,250	$ 12,750	$ 500	$
2. Bacteriology and Pathology:
Professor	$ 6,000	$ 6,000	$	$
Assistant Professor	3,000	3,000
Instructor, Pathology	2,150	2,150
Technicians (2)	2,200	2,200
Stenographer	1,100	1,100
Student Assistant	500	500
	$ 14,950	$ 14,950	$	$
3. Biochemistry:
Prof. Alfred Chanutin	$ 4,250	$ 4,500	$ 250	$
Demonstrator	1,250	1,250
Technician	1,000	1,000
	$ 6,500	$ 6,750	$ 250	$
4. Clinical Diagnosis:
Asso. Prof. W. E. Bray (p.t.)	$ 3,000	$ 3,000	$	$
Assistant	750	750
	$ 3,750	$ 3,750	$	$
5. Diseases of Eye, Ear, Nose and Throat:
Prof. H. S. Hedges	$ 750	$ 750	$	$
Asso. Prof. E. K. Woodward	750	750
Assistant	600	600
	$ 2,100	$ 2,100	$	$
6. Histology and Embryology:
Prof. H. E. Jordan	$ 6,000	$ 6,000	$	$
Asso. Prof. J. E. Kindred	4,000	4,250	250
Assistants	150	150
	$ 10,150	$ 10,400	$ 250	$
7. Hygiene and Public Health:
Prof. Kenneth F. Maxcy	$ 6,500	$ 7,000	$ 500	$
Asso. Prof. Geo. B. Young	1,500	1,500
Technical Assistant (9½ mos. @ $125)		1,287	1,287
Laboratory Helper (9½ mos. @ $100)	480	950	470
Sanatarians (2)	460	460
	$ 8,940	$ 11,197	$ 2,257	$
8. Internal Medicine.
Prof. J. C. Flippin	$ 7,000	$ 7,000	$	$
Prof. W. E. Brown	3,000	3,000
Asso. Prof. H. B. Mulholland, (GEB)	5,000	5,000
Asso. Prof. J. E. Wood, Jr., (GEB)	5,000	5,000
Asso. Prof. D. C. Smith (p.t.)	1,500	1,500
Asso, Prof. D. C. Wilson	3,750	3,750
Instructor O. E. Swineford (GEB)	1,000	1,000
Instructor	300	300
	$ 26,550	$ 26,550	$	$
9. Obstetrics:
Asso. Prof. Bayard Carter	$ 3,750	$ 4,250	$ 500	$
Asso. Prof. (new)		3,500	3,500
Prof. L. A. Calkins	5,000			5,000
	$ 8,750	$ 7,750	$ 4,000	$ 5,000
10. Pediatrics:
Prof. L. T. Royster	$ 5,000	$ 5,000	$	$
Asst. Prof. W. W. Waddell, Jr.	600	600
	$ 5,600	$ 5,600	$	$
11. Pediatric Clinic:
Asst. W. W. Waddell, Jr.	$ 900	$ 900	$	$
Supervising Nurses (2) 1 @ $2,100, 1 @ $1,800, 1 field nurse @ $1,620)	5,520	5,520
Clerk	900	900
	$ 7,320	$ 7,320	$	$
12. Pharmacology and Materia Medica:
Prof. J. Alex Waddell	$ 5,500	$ 5,500	$	$
Instructor		300	300
Technician	1,000	1,000
	$ 6,500	$ 6,800	$ 300	$
13. Physiology:
Prof. S. W. Britton	$ 4,500	$ 4,500	$	$
Asso. Prof. E. L. Corey	2,800	2,800
Technician	1,000	1,000
	$ 8,300	$ 8,300	$	$
14. Surgery and Gynecology:
Prof. E. P. Lehman (GEB)	$ 10,000	$ 10,000	$	$
Prof. W. H. Goodwin	5,000	5,000
Prof. J. H. Neff	1,500	1,500
Asso. Prof. A. F. Voshell	1,000	1,000
Asst. Prof. R. H. Meade (GEB)	4,000	4,000
Asst. Prof. C. B. Morton (GEB)	4,500	5,000	500
Instructors, Urology (2)	600	600
Instructor, Gynecology	500	500
	$ 27,100	$ 27,600	$ 500	$
15. Miscellaneous:
Dean J. C. Flippin	$ 500	$ 500	$	$
Asst. Dean H. E. Jordan	500	500
Secretary to Dean	600	600
Chairman Committee of Admissions	600	600
Animal House Caretaker	600	600
	$ 3,300	$ 3,300	$	$
Total Personal Service	$ 152,060	$ 155,117	$ 8,057	$ 5,000
Contractual Services, Supplies and Equipment for the Department of Medicine covered by the following appropriations:
Anatomical Laboratory	$ 2,400	$ 2,400	$	$
Bacteriology and Pathology Lab.	1,700	1,700
Biochemistry Laboratory	1,700	1,700
Clinical Laboratory	1,300	1,300
Histology & Embryology Laboratory	850	850
Internal Medicine Laboratory	2,000	2,000
Obstetrics Equipment	300	300
Pharmacology and Materia Medica	1,400	1,400
Physiology Laboratory	1,400	1,400
Pediatric Clinic	2,500	2,500
Surgical Department Laboratory	5,000	6,000	1,000
Blue Ridge Sanatorium (Transp'n)	300	300
Animal House Maintenance	225	1,000	775
Hygiene and Public Health, (animals)		763	763
	$ 21,075	$ 23,613	$ 2,538	$
Total for Education in Medicine	$ 173,135	$ 178,730	$ 10,595	$ 5,000
IV. EDUCATION IN ENGINEERING:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean J. L. Newcomb	$ 500	$ 500	$	$
Prof. W. M. Thornton (inc. rent)	6,000	6,000
Prof. J. L. Newcomb	6,000	6,000
Prof. W. S. Rodman	5,500	5,500
Prof. E. W. Saunders, Jr.	4,250	4,500	250
Prof. A. F. Macconochie	4,000	4,500	500
Asso. Prof. J. S. Miller, Jr.	3,750	4,000	250
Asso. Prof. Charles Henderson	3,750	4,000	250
Asst. Prof. C. M. Daniel	3,000	3,000
Asso, Prof. C. W. Paul (p.t.)	1,200	1,200
Asst. to Prof. Paul	150	150
Teaching relief for J. L. Newcomb	800	800
Instructors and Assistants	4,650	4,650
	$ 43,550	$ 44,800	$	$
12. Contractual Services:
121. General Repairs	$ 300	$ 300	$	$
123. Light, heat, power and water	250	250
124. Traveling	75	150	75
125. Transportation	75	75
126. Communication	50	50
127. Printing	200	200
128. Other expenses	75	75
	$ 1,025	$ 1,100	$ 75	$
13. Supplies:
133. Fuel Supplies	$ 50	$ 50	$	$
134. Office Supplies	75	125	50
135. Medical & Laboratory supplies	250	250
135. Jones Endowment for Journals	150	150
135. Barksdale Endowment for Library	750	750
	$ 1,275	$ 1,325	$ 50	$
Total Expenses of Operation	$ 45,850	$ 47,225	$ 1,375	$
2. CAPITAL OUTLAYS:
25. Equipment:
253. Laboratory Equipment	$ 2,000	$ 2,400	$ 400	$
253. Electrical Laboratory Equipment	2,500	2,750	250
253. Electrical Laboratory Equipment	2,000	2,250	250
Total Capital Outlays	$ 6,500	$ 7,400	$ 900	$
Total for Education in Engineering	$ 52,350	$ 54,625	$ 2,275	$
V. MAINTENANCE OF DEPARTMENT OF EDUCATION:
A. Curry Memorial School:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean	$ 500	$ 500	$	$
Prof. J. L. Manahan	5,500	6,000	500
Prof. W. R. Smithey	5,500	5,500
Prof. Geo. O. Ferguson, Jr.	5,500	5,500
Asst. Public Health and School Hygiene	400	400
Asso. Prof. E. E. Windes (p.t.)	2,100	2,100
Asst. Prof. A. M. Jarman (p.t.)	1,000	1,000
Asst. Prof. H. G. Acker (p.t.)	1,800	1,800
Asst. Prof. Amelia McLester (p.t.)	1,200	1,200
Asst. Prof. J. E. Weldon (p.t.)	1,000	1,000
Instr. in Secondary Education	500	500
Instr. School Administration	500	500
Librarian (10 months)	600	600
Secretary to Dean (12 months)	1,020	1,020
Bureau of Appointments Secretary	250	250
Night Librarian for Ed. Library, $25 per month	225	225
	$ 27,595	$ 28,095	$ 500	$
12. Contractual Services:
124. Traveling and Field Work	$ 400	$ 400	$	$
128. Binding	150	150
127. Printing and Multigraphing	400	400
	$ 950	$ 950	$	$
13. Supplies:
135. Medical & Laboratory Supplies	$ 500	$ 500	$	$
(Test materials for Windes and E. B. Bureau of Tests and Measurements)
	$ 29,045	$ 29,545	$ 500	$
2. CAPITAL OUTLAYS:
25. Equipment:
253. (a) Library Books, duplicates	$ 300	$ 300	$	$
Office Equipment	50	50
	$ 350	$ 350	$	$
Total for Maintenance of Curry Memorial School of Education	$ 29,395	$ 29,895	$ 500	$
B. The Cabaniss Memorial School of Nursing Education:
1. EXPENSES OF OPERATION.
11. Personal Service:
111. Salaries:
Prof. Louise Oates	$ 3,000	$ 3,000	$	$
Asst. Prof. Adelaide Mayo	2,500	2,500
	$ 5,500	$ 5,500	$	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office and Books equipment	$	$ 250	$ 250	$
Total for Maintenance of the Cabaniss Memorial School of Nursing Education	$ 5,500	$ 5,750	$ 250	$
C. Training Program in Co-operation with Albemarle County and City of Charlottesville:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
W. R. Smithey, Editor Secondary School Quarterly	$ 250	$ 250	$	$
Amy Hale, Secretary	300	300
R. Claude Graham	500	500
E. B. Broadwater	1,000	1,000
A. C. Cooper	1,000	1,000
Annie Hancock	960	960
Mollie B. Whitlock	800	800
Margaret Page	800	800
A. L. Bennett	500	500
Mrs. E. E. Stockton	1,100	1,100
Edward Alvey	1,620	1,620
Lucy T. Jones	1,100	1,100
O. G. Fitzhugh	1,620	1,620
R. C. Wingfield	1,540	1,540
R. E. Swindler	2,040	2,040
	$ 15,130	$ 15,130	$	$
Supplies and Expenses	$ 4,870	$ 4,870	$	$
Total for Training Program	$ 20,000	$ 20,000	$	$
Total for Maintenance of Department of Education	$ 54,895	$ 55,645	$ 750	$
VI. EDUCATION IN LAW.
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean W. M. Lile	$ 500	$ 500	$	$
Asst. to Dean, Geo. B. Eager	500	600	100
Prof. W. M. Lile (inc. rent)	7,000	7,000
Prof. G. Glenn	7,000	7,000
Prof. A. M. Dobie	6,000	6,000
Prof. Geo. B. Eager, Jr.	5,500	6,000	500
Prof. F. D. G. Ribble	4,500	4,500
Asso. Prof. C. W. Paul	2,500	2,500
Asso. Prof. C. P. Nash	4,250	4,250
Asso. Prof. L. H. Buckler	3,750	3,750
Graduate Assistant	1,200	1,200
Undergraduate Assistants, (6 @ $355)	2,130	2,130
2/5 salary of Prof. Paul's Assistant	120	120
Librarian, Mrs. C. A. Graves	1,800	2,000	200
Asst. to Librarian, Mrs. Smith	360	360
Night Librarian	255	255
Secretary to Dean, Mrs. Angell	1,080	1,080
	$ 48,445	$ 49,245	$ 800	$
12. Contractual Services:
124. Traveling	$ 200	$ 400	$ 200	$
126. Communication	75	75
127. Printing, other than office supplies	50	50
128. Other Expenses, memberships	40	40
	$ 365	$ 565	$ 200	$
13. Supplies:
134. Office Supplies	$ 150	$ 150	$	$
Total Expenses of Operation	$ 48,960	$ 49,960	$ 1,000	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 100	$ 200	$ 100	$
258. Other Equipment: (Books)
General Appropriation	1,000	1,000
Fuller Fund	500	500
Farrell D. Minor	325	325
Coolidge Fund	250	250
T. C. Smith Fund	550	550
Furniture: Shelving case for rare books	100			100
	$ 2,825	$ 2,825	$ 100	$ 100
Total for Education in Law	$ 51,785	$ 52,785	$ 1,100	$ 100
VII. MAINTENANCF OF DEPARTMENT OF PHYSICAL EDUCATION:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Prof. and Director, W. A. Lambeth, (inc. rent)	$ 6,000	$ 6,000	$	$
[4] Director of Athletics, J. G. Driver	4,500	4,500
Asso. Prof. L. T. Ludwig	4,000	4,000
Asst. Prof. R. C. Heidloff	2,500	2,800	300
Instructor, R. N. Hoskins	2,450	2,600	150
Assistants (2)	800	800
Physical Trainer	1,487	1,487
Registrar, Miss Stallings	720	960	240
Instructors - Intermural work (tuition fees)	640	900	260
	$ 23,097	$ 24,047	$ 950	$
12. Contractual Services:
121. General Repairs, apparatus	$ 100	$ 100	$	$
126. Communication	50	50
	$ 150	$ 150	$	$
13. Supplies:
138. Educational and Recreational Supplies	$ 200	$ 200	$	$
Total for Maintenance of Department of Physical Education	$ 23,447	$ 24,397	$ 950	$
VIII. MAINTENANCE OF SUMMER QUARTER:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Dean C. G. Maphis	$ 6,000	$ 6,000	$	$
Dean of the College, J.M. Page	125	125
Dean of the Graduate Department	150	200	50
Chairman of College Credits	200	200
Local Manager, R. J. Costen	700	700
Registrar	1,800	1,800
Bursar's Assistants	275	275
Secretaries to Dean	1,800	1,800
Assistant Secretaries to Dean	600	600
Physician to Students	1,000	1,000
Matron	375	375
Watchman	500	500
Y. W. C. A.	500	400		100
Librarians	1,200	1,500	300
Manager of Entertainments	300			300
Director, Bureau of Appointments	250	250
Instructors	72,000	78,000	6,000
	$ 87,775	$ 93,725	$ 6,350	$ 400
12. Wages:
Janitors and Maids, Old Dorms	$ 1,500	$ 1,500	$	$
Janitors and Maids, New Dorms		1,200	1,200
Clerical Help in Dean's, Registrar's, and Manager's Offices	1,000	1,000
Messengers	200	200
	$ 2,700	$ 3,900	$ 1,200	$
113. Special Payments:
Lectures and Entertainments	$ 1,000	$ 750	$	$ 250
Vespers	500	350		150
Supt. Conference Speakers	100	100		100
	$ 1,600	$ 1,200	$	$ 400
12. Contractual Services:
124. Traveling	$ 400	$ 400	$	$
125. Transportation	150	150
126. Communication	700	500		200
127. Printing, other than office supplies	2,000	1,700		300
	$ 3,250	$ 2,750	$	$ 500
128. Other Expenses:
Receptions	$ 100	$ 100	$	$
Lectures and entertainments	100	100
Electric Current	50	50
Miscellaneous	500	500
	$ 750	$ 750	$	$
13. Supplies:
134. Office Supplies	$ 500	$ 500	$	$
135. Medical & Laboratory supplies	1,000	500		500
136. Cleaning and disinfecting supplies	50	50
1302. Other supplies	300	300
	$ 1,850	$ 1,350	$	$ 500
15. Equipment:
151. Office Equipment	$ 50	$ 50	$	$
17. Current Charges and Obligations:
Rent:
Madison Hall	$ 375	$ 375	$	$
Typewriters	150	150
Dormitory Furniture	1,000	1,000
Pianos for Teaching	175	175
177. Refunds - fees and rents	4,500	4,500
	$ 6,300	$ 6,300	$	$
Total Expenses of Operation	$ 104,275	$ 110,025	$ 7,750	$ 1,800
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 100	$ 100	$	$
Total for Maintenance of Summer Quarter	$ 104,375	$ 110,125	$ 7,750	$ 1,800
RECAPITULATION:
Estimated Expenditures	$ 110,125
Estimated Receipts	60 675
Appropriation	$ 49,450
IX. MAINTENANCE OF LIBRARY:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Librarian, Harry Clemons	$ 5,500	$ 5,500	$	$
Asst. Librarian, Miss Dinwiddie	2,400	2,400
Reference Division:
Sec'y and Cataloguer, Miss Marjorie Carver	1,380	1,440	60
Asst. Reference Libr'n, John C. Wyllie	960	1,200	240
Manuscript Asst., Miss Harshbarger	600	600
Circulation Division:
1st. Asst., Miss Jacobs	1,020	1,200	180
Assistant, Miss Mehring	900	1,020	120
Student Assistants, general reading room (2)	760	760
Periodical Room Assistant, Miss Earhart	720	900	180
Periodical Room student Assts. (2)	400	400
Government Document Room Assistant, Miss Smith	720	900	180
Shelf Assistant	200	200
Preparations Division:
Cataloguer, Mrs. Johnson	1,380	1,440	60
Cataloguer, Miss Farrar	1,380	1,440	60
Cataloguer, Miss Lucy Clark	1,260	1,440	180
Cataloguer, Miss Olive Clark	1,260	1,440	180
Cataloguer, Mrs. Smith	1,200	1,200
Typist, Miss Elizabeth Carver	720	720
Assistant for Library of Congress Catalogue	660	720	60
Acquisitions Division:
Assistant, Miss Wallace	900	1,200	300
Assistant for Binding and Exchanges, Mrs. Rudolph	720	840	120
Stenographer, Miss Diggs	720	900	180
Medical Library:
Medical Librarian, Mrs. Gwathmey	1,380	1,440	60
Student Assistants	400	700	300
Art and Architecture Library:
Art Librarian, Miss Sitwell	600	900	300
	$ 28,140	$ 30,900	$ 2,760	$
12. Contractual Services:
126. Communication	$ 150	$ 150	$	$
127. Printing	300	400	100
128. Binding	1,600	2,400	800
	$ 2,050	$ 2,950	$ 900	$
13. Supplies:
134. Office Supplies	$ 200	$ 300	$ 100	$
Library of Congress cards	1,000	1,500	500
Plain Catalogue cards	100	100
	$ 1,300	$ 1,900	$ 600	$
Total Expenses of Operation	$ 31,490	$ 35,750	$ 4,260	$
2. CAPITAL OUTLAYS:
25. Equipment: (Ordinary)
251. Office Equipment	$ 240	$ 300	$ 60	$
258. Periodicals	3,000	3,500	500
Books (including Byrd fund $580 and Tunstall fund $300)	10,000	10,000
	$ 13,240	$ 13,800	$ 560	$
Equipment (Special):
Catalogue Room and Offices	$ 400	$ 1,000	$ 600	$
Total for Maintenance of Library	$ 45,130	$ 50,550	$ 5,420	$
HUMANITIES LIBRARY (G.E.B.)
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries: (from April 1930 through June 1931)
Cataloguer at $115 per month	$	$ 1,725	$ 1,725	$
Cataloguer at $100 per month		1,500	1,500
Typist at $60 per month		900	900
	$	$ 4,125	$ 4,125	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Equipment and Supplies:
Dewey Index and Author Tables	$	$ 12	$ 12	$
Library of Congress Cards		900	900
2 Small typewriter desks @ 22.50		45	45
1 Office Table		8.50	8.50
3 Stenographers chairs @ 9.00		27	27
3 Waste paper baskets @ 1.00		3	3
3 Typewriters @ 121.50		364.50	364.50
1 3′ × 6′ table with drawers		15	15
	$	$ 1,375	$ 1,375	$
258. Books:
Ancient Languages	$	$ 4,000	$ 4,000	$
Germanic Languages		2,000	2,000
Romantic Languages		2,000	2,000
English		2,000	2,000
History		2,000	2,000
Total for Humanities	$	$ 17,500	$ 17,500	$
Total for Library including Humanities	$ 45,130	$ 68,050	$ 22,920	$
X. MAINTENANCE OF UNIVERSITY EXTENSION SERVICE:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Director, George B. Zehmer	$ 4,800	$ 4,800	$	$
Asso. Director, George W. Eutsler	3,000	3,500	500
Asst. Prof. in Charge of Extension Teaching, John A. Rorer	2,800	2,800
Executive Secretary High School Relations, C. H. Kauffmann	2,700	2,800	100
Instr. Citizenship, E. J. Heinrich	2,400	2,500	100
Instr. and Local Director, Lula O. Andrews	2,100	2,100
Ex. Sec'y Drama, L. W. Greene	400	800	400
Sec'y Correspondence Study, Edna Berglund	500	500
Secretary, E. W. Selden	1,500	1,500
Secretary, F. W. Selden	960	960
Extension Librarian, N. I. Copps	960	960
Secretary, M. Huffman	720	720
Secretary, V. P. McClure	720	720
112. Wages	450	600	150
113. Supplementary salaries	13,400	14,000	600
	$ 37,410	$ 39,260	$ 1,850	$
12. Contractual Services:
122. Motor Vehicle Repairs	$ 190	$ 190	$	$
124. Travel, General	500	500
Travel, classes and courses	6,000	6,000
125. Transportation	300	300
126. Communication	900	1,100	200
127. Printing	5,100	5,100
	$ 12,990	$ 13,190	$ 200	$
13. Supplies:
134. Office Supplies	$ 700	$ 800	$ 100	$
138. Ed. and Rec. Supplies	2,965	3,135	170
1300. Motor Vehicle Supplies	450	450
	$ 4,115	$ 4,385	$ 270	$
15. Equipment:
151. Office Equipment	$ 300	$ 300	$	$
17. Current Charges and Obligations:
173. Rent	$ 500	$ 500	$	$
174. Insurance	35	35
	$ 535	$ 535	$	$
Total Expenses of Operation	$ 55,350	$ 57,670	$ 2,320	$
2. CAPITAL OUTLAYS:
25. Equipment:
256. Motor Vehicle Equipment	$ 300	$ 300	$	$
Total for Maintenance of Extension Service	$ 55,650	$ 57,970	$ 2,320	$
XII. CONSTRUCTION AND MAINTENANCE OF BUILDINGS AND GROUNDS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Superintendent	$ 3,600	$ 4,000	$ 400	$
Secretary	960	960
Apartment House Manager	240	240
Traffic Officer	600	600
	$ 5,400	$ 5,800	$ 400	$
Janitors:
Supervisor of Janitors	$ 1,500	$ 1,500	$	$
Administration, Class Rooms, Offices, etc.	11,606	13,000	1,394
Old Dormitories	2,070	2,070
New Dormitories	4,000	6,480	2,480
Medical School	4,000	3,600		400
	$ 23,176	$ 26,650	$ 3,874	$ 400
112. Wages:
Foreman	$ 1,456	$ 1,456	$	$
Carpenter	1,404	1,456	52
Plumber	1,248	1,456	208
Labor (general)	34,380	36,000	1,620
	$ 38,488	$ 40,368	$ 1,880	$
Total Personal Service	$ 67,064	$ 72,818	$ 6,154	$ 400
12. Contractual Services:
121. General Repairs	$ 1,500	$ 2,500	$ 1,000	$
122. Motor Vehicle Repairs	500	500
123. Light, heat, power and water	26,500	30,000	3,500
126. Communication		200	200
128. Other Expenses:
Maintenance of Y. M. C. A.	1,700	1,700
Fire protection to City	200	200
Tree surgery		1,000	1,000
Miscellaneous	750	1,500	750
	$ 31,150	$ 37,600	$ 6,450	$
13. Supplies:
132 Forage and Veterinary supplies	$ 650	$ 650	$	$
134. Office Supplies		50	50
136. Laundry, cleaning & disinfecting supplies	3,000	3,500	500
137. Refrigerating supplies		1,200	1,200
139. Agricultural & botanical supplies	500	750	250
1300. Motor Vehicle supplies	1,000	1,200	200
1302. Other supplies	1,500	1,500
	$ 6,650	$ 8,850	$ 2,200	$
14. Materials:
141. Highway materials	$ 1,500	$ 1,500	$	$
142. Building materials	10,000	10,000
143. Sewer and water materials	2,500	2,500
	$ 14,000	$ 14,000	$	$
17. Current Charges:
173. Furniture Rent	$ 2,700	$ 2,700	$	$
174. Insurance, fire and boiler	5,000	4,000		1,000
Industrial insurance	150	150
	$ 7,850	$ 6,850	$	$ 1,000
Total Expenses of Operation	$ 126,714	$ 140,118	$ 14,804	$ 1,400
2. CAPITAL OUTLAYS:
25. Equipment:
253. Medical and Laboratory equipment:
Clocks and bells	$	1,500	$ 1,500	$
Chairs and desks for lecture rooms	3,600	2,000		1,600
256. New Truck	900			900
New power mower	300			300
258. Other Equipment, tools	400			400
	$ 5,200	$ 3,500	$ 1,500	$ 3,200
Total for Construction and Maintenance of Buildings and Grounds	$ 131,914	$ 143,618	$ 16,304	$ 4,600
XIII. OPERATION OF HEATING AND POWER PLANT:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Plant Engineer	$ 1,250	$ 1,500	$ 250	$
112. Wages:
Engineer, Old power house	1,004	1,004
Fireman, Old power house	$ 3,127	$ 3,127	$	$
Engineers and Firemen:
New Power house	4,927	4,927
Labor (general)	2,000	4,000	2,000
	$ 12,308	$ 14,558	$ 2,250	$
12. Contractual Services:
121. General Repairs	$ 500	$ 500	$	$
126. Communication	50	75	25
	$ 550	$ 575	25
13. Supplies:
133. Fuel supplies (6500 tons @ $3.75, 8000 tons @ $4.00)	$ 24,375	$ 32,000	$ 7,625	$
1302. Other Supplies:
Electrical	6,000	7,500	1,500
Lubricating oils, etc.	500	750	250
	$ 30,875	$ 40,250	$ 9,375	$
14. Materials:
144. Other materials	$ 3,500	$ 3,500	$	$
Total for Power Plant	$ 47,233	$ 58,883	$ 11,650	$
XIV. PAYMENT OF INTEREST AND SINKING FUND INSTALLMENTS:
1. EXPENSES OF OPERATION:
Extraordinary Expense:
172. Interest:
Int. on $2000,000 4% bonds	$ 8,000	$ 8,000	$	$
Int. on $29,000 5% Law Bldg. loan	1,475	1,475
Int. on $25,000 6% Entrance Bldg. loan	1,335	1,215		120
Int. on $41,500 Hospital Loan	2,490	2,490
Int. on $82,000 6% Apartment House loan	4,920	4,920
Int. on Dormitory Loan:
Semi-annual payment July 1st	4,500	10,000	5,500
Semi-annual payment Jan. 1st	9,750	10,000	250
	$ 32,470	$ 38,100	$ 5,750	$ 120
Rotary Fund:
191. Imprest Cash:
Annual Sinking Fund Installments:
On old loans	$ 4,000	$ 4,000	$	$
On dormitory loan	4,000	8,000	4,000
	$ 8,000	$ 12,000	$ 4,000	$
Total for Payment of Interest and Sinking Fund Installments	$ 40,470	$ 50,100	$ 9,750	$ 120
XV. PUBLICITY AND PUBLICATIONS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Alumni Secretary	$ 1,500	$ 1,500	$	$
Chief of News Bureau	1,800	1,800
	$ 3,300	$ 3,300	$	$
17. Current Charges and Obligations:
176. Virginia Quarterly Review	$ 2,500	$ 2,500	$	$
176. Virginia Law Review	1,250	1,250
	$ 3,750	$ 3,750	$	$
Total for Publicity and Publications	$ 7,050	$ 7,050	$	$
XVI. PENSION AND RETIRMENT SALARIES:
18. Pensions and Retirement Allowances:
181. Pensions:
Carnegie Retirements	$ 19,000	$ 16,000	$	$ 3,000
W. R. Durrett	300	300
Providing retirement annuities for faculty members	7,500	10,000	2,500
Total	$ 26,800	$ 26,300	$ 2,500	$ 3,000
XVII. PROVIDING SCHOLARSHIPS AND PRIZES:
1. EXPENSES OF OPERATION:
17. Current Charges and Obligations:
176. Contributions:
Bennett, Louis	$ 252	$ 230	$	$ 22
Birely, Valentine	340	300		40
Brown, J. Thompson	90	90
Bryan, T. P. Memorial	300	300
Cabell, H. C.	94	94
Cameron, George (C.E.)	300	300
Carey, Isaac (2)	580	580
Cox, Kate Cabell	74	74
Eppes, Richard, Memorial	250	250
Folkes, W. C. (4)	2,200	2,200
Garrett, Elizabeth B.	292	292
Green, B. W. (2)	1,200	1,200
Hennessy, D. J.	500	500
Herndon, W. A. (2)	$ 1,050	$ 1,000	$	$ 50
Homes, W. E.	57	50		7
Humphrey, Jas. R.	300	300
Magruder, Dr. E. M.	60	60
Miller, Samuel, (3)	750	750
Merrick, (Sampson)	130	100		30
Pugsley, Chester D.		200	200
Rinehart, Hollis	300	300
Ryan, Thomas F. (10)	3,000	3,000
Skinner, Jas. H. (10)	2,600	2,500		100
State Teachers	5,000	5,000
Roper, Bartlett	250	250
Woods, R. H., Jr., D.A.R.	65	60		5
Whitehead	730	700		30
Williams, Jesse Parker	600	610	10
Wilson, Woodrow	500	500
Harmon, Daniel	235	235
Law Review	235	235
McCormick	235	235
Bryan Prize	10	10
Blackford Prize	50	50
Phelps-Stokes Fellowship	875	750		125
Mason Fellowship	400	350		50
Medical School Scholarships:
(8 @ $195.00)	1,560	1,560
John Horsley Prize - Medicine	500	480		20
President and Visitors Prize - (Rinehart Sciences)	100	100
Andrew Fleming Prize - Biology	50	50
Algernon S. Sullivan Award	8	8
John White Stevenson Prize		100	100
Simon Seward Memorial (C.E.)	250	250
Sarah Anne Seward (C.E.)	250	250
Samuel Watts (C.E.)	250	250
	$ 26,872	$ 26,703	$ 310	$ 479
DuPont Fellowships and Scholarships:
Fellowships - Departmental:
Art and Architecture	$ 600	$ 600	$	$
Biology	5,350	5,350
Chemistry	9,050	9,250	200
Business and Commerce	2,300	2,300
Economics	2,900	2,900
English	7,500	7,500
Geology	1,600	1,750	150
History	1,500	1,500
Latin	1,000	1,000
Mathematics	3,800	4,250	450
Philosophy	2,750	2,750
Physics	4,400	4,400
Political Science	800	800
Romanic Languages	3,000	3,000
Pharmacology		1,000	1,000
Blandy Farm	4,250	4,250
	$ 50,800	$ 52,600	$ 1,800	$
Miscellaneous DuPont Fellowships and Scholarships	$ 79,200	$ 77,400	$	$ 1,800
Total DuPonts	$ 130,000	$ 130,000	$ 1,800	$ 1,800
Total for Providing Scholarships and Prizes	$ 156,872	$ 156,703	$ 1,100	$ 1,279
XVIII. MAKING LOANS TO STUDENTS.
2. CAPITAL OUTLAYS:
29. Rotary Fund:
291. Imprest Cash:
Loans from State loan fund	$ 11,000	$ 11,000	$	$
Loans from Harvard loan fund	1,000	1,000
Loans from Lee loan fund	2,500	2,500
Loans from Seven Club loan fund	400	400
Loans for Harrison loan fund	200	200
Loans from Wright loan fund	200	200
Loans from Bennett loan fund	1,000	1,000
Loans from Lynchburg Alumni loan fund	200	200
Loans from Kiwanis loan fund	100	100
	$ 16,600	$ 16,600	$	$
XIX. PROVIDING LECTURES AND CONCERTS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Manager, McIntire Concerts (5)	$ 300	$ 300	$	$
Manager, Ensemble Concerts	50	50
Ticket Seller McIntire Concerts	50	50
112. Wages, McIntire	150	150
113. Special Payments:
5 Concert Artists (McIntire)	6,000	5,500
For Ensemble:
Cellist	456	456
Violinist	240	240
Barbour-Page Lectures	$ 500	$ 500	$	$
John W. Richards Lectures	1,000	1,000
Wm. H. White Memorial Lectureship	850	900	50
French Play	250	250
Organist	200	200
Chapel Fund	1,200	1,200
	$ 11,246	$ 10,796	$ 50	$ 500
12. Contractual Services
121. General repairs (organ)	$ 250	$ 250	$	$
127. Printing:
Ensemble Concerts	50	50
McIntire Concerts	150	150
Barbour-Page Lectures	600	600
128. Other Expenses.
Advertising Ensemble	50	50
Advertising McIntire	500	500
	$ 1,600	$ 1,600	$	$
Total for Lectures and Concerts	$ 12,846	$ 12,396	$ 50	$ 500
XX. PROVIDING SUBSISTENCE FOR STUDENTS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111 Salaries.
Chairman of Committee	$ 500	$ 500	$	$
Dietitian	1,500	1,500
Storekeeper	720	720
Chef	1,200	1,200
112. Wages:
Cooks, waiters, etc.	14,000	14,000
	$ 17,920	$ 17,920	$	$
12. Contractual Services:
121. General repairs	$ 250	$ 250	$	$
123. Light, heat, power and water	600	600
124. Traveling	30	30
126. Communication	100	100
128. Other Expenses:
Laundering	1,000	1,000
Miscellaneous	100	100
	$ 2,080	$ 2,080	$	$
13. Supplies:
131. Food supplies	$ 42,400	$ 42,400	$	$
133. Fuel supplies	1,000	1,000
134. Office supplies	100	100
136. Laundry, cleaning, and disinfecting supplies	600	600
137. Refrigerating supplies	300	300
1301. Wearing apparel	100	100
1302. Other supplies	100	100
	$ 44,600	$ 44,600	$	$
15. Equipment:
152. Household equipment	$ 400	$ 400	$	$
Total for Providing Subsistence for Students	$ 65,000	$ 65,000	$	$
XXI. OPERATION OF LAUNDRY:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Superintendent	$ 1,440	$ 1,440	$	$
Laundry help	7,860	7,860
	$ 9,300	$ 9,300	$	$
12. Contractual Services:
121. General repairs	$ 500	$ 500	$	$
123. Light, heat, power and water	1,500	1,500
128. Other expenses	50	50
	$ 2,050	$ 2,050	$	$
13. Supplies:
136. Laundering supplies	$ 600	$ 600	$	$
1302. Miscellaneous supplies	200	200
	$ 800	$ 800	$	$
Total for Operation of Laundry	$ 12,150	$ 12,150	$	$
XXII. INSTITUTE FOR RESEARCH IN THE SOCIAL SCIENCES:
1. EXPENSES OF OPERATION
11. Personal Service:
111. Salaries:
Director, Wilson Gee	$ 500	$ 500	$	$
3 Associate Research Professor, 1 Research Associate, and 2 Research Assistants	14,600	14,600
Executive Secretary	1,800	1,800
Stenographer	1,320	1,320
Statistical and other help	900	900
	$ 19,120	$ 19,120	$	$
12. Contractual Services:
124. Traveling	$ 4,530	$ 4,530	$	$
125. Transportation	100	100
126. Communication	350	350
127. Printing and publications	2,000	7,000	5,000
	$ 6,980	$ 13,980	$ 5,000	$
13. Supplies:
134. Office supplies	$ 750	$ 750	$	$
Total Expenses of Operation	$ 26,850	$ 31,850	$ 5,000	$
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office equipment	$ 150	$ 150	$	$
251. Books	500	500
	$ 650	$ 650	$	$
Total for Institute for Research in the Social Sciences	$ 27,500	$ 32,500	$ 5,000	$
XXIII. BLANDY EXPERIMENTAL FARM:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Chairman of Committee	$ 250	$ 250	$	$
Prof. O. E. White (11 months)	4,500	4,500
Prof. O. E. White for teaching graduate course and writing research for Summer Quarter		500	500
H. T. Antrim, Manager of Farm	1,800	1,800
Farm labor (3 men)	1,824	1,824
Farm labor (extra)	3,500	3,500
	$ 11,874	$ 12,374	$ 500	$
12. Contractual Services:
121. General repairs	$ 600	$ 600	$	$
122. Motor Vehicle repairs	300	300
123. Electric current	100	100
124. Traveling	450	450
126. Communication	85	85
128. Other Expenses	300	200		100
	$ 1,835	$ 1,735	$	$ 100
13. Supplies:
132. Forage and veterinary supplies	$ 100	$ 50	$	$ 50
133. Fuel supplies	150	175	25
134. Office supplies	50	50
135. Medical & laboratory supplies	500	500
139. Agricultural supplies	1,000	1,000
1300. Motor vehicle supplies	500	500
1302. Other supplies:
Apple barrels	100	100
Spray materials	300	300
Miscellaneous	400	400
	$ 3,100	$ 3,075	$ 25	$ 50
14. Materials:
141. Highway materials	$ 300	$ 300	$	$
142. Building materials	250	250
	$ 550	$ 550	$	$
174. Insurance	$	$ 100	$ 100	$
Total Expenses of Operation	$ 17,359	$ 17,834	$ 625	$ 150
2. CAPITAL OUTLAYS:
25. Equipment:
252. Household equipment	$ 500	$ 100	$	$ 400
253. Laboratory equipment	1,000	500		500
256. Motor vehicle equipment	690			690
258. Other equipment (farm)	500	500
Total Capital Outlays	$ 2,690	$ 1,100	$	$ 1,590
Total for Blandy Experimental Farm	$ 20,049	$ 18,934	$ 625	$ 1,740
XXIV. PROVIDING FOR REFUNDS ON FEES AND RENTS COLLECTED:
1. EXPENSES OF OPERATION:
17. Current Charges and Obligations:
177. Rebates on fees and rents	$ 9,000	$ 9,000	$	$
177. French papers paid in with fees	2,500	2,500
Total	$ 11,500	$ 11,500	$	$
XXV. MAINTENANCE OF UNIVERSITY PRESS:
1. EXPENSES OF OPERATION:
11. Personal Service:
112. Wages:
Manager	$ 1,560	$ 960	$	$ 600
Typewriters and other help	2,420	1,000		1,420
	$ 3,980	$ 1,960	$	$ 2,020
12. Contractual Services:
121. General repairs	$ 50	$ 50	$	$
123. Light, heat, power and water	60	100	40
125. Transportation	30	30
126. Communication	$ 60	$ 60	$	$
128. Other expenses	150	150
	$ 350	$ 350	$ 40	$
13. Supplies:
1302. Other supplies:
Printing paper	$ 1,500	$ 500	$	$ 1,000
Ink, etc.	70	50		20
	$ 1,570	$ 550	$	$ 1,020
15. Equipment:
158. Other equipment:
Type, etc.	$ 100	$ 100	$	$
Total for Maintenance of University Press	$ 6,000	$ 3,000	$ 40	$ 3,000
XXVI. INSTITUTE OF PUBLIC AFFAIRS:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Director	$ 1,000	$ 1,000	$	$
Secretary and office help	2,500	2,500
113. Speakers and conference leaders	9,000	6,000		3,000
	$ 12,500	$ 9,500	$	$ 3,000
12. Contractual Services:
124. Traveling	$ 3,000	$ 3,000
125. Transportation	40	40
126. Communication	700	600		100
127. Printing	1,500	1,500
128. Other expenses	1,200	1,200
	$ 6,440	$ 6,340	$	$ 100
13. Supplies:
134. Office supplies	$ 400	$ 400	$	$
1302. Other supplies	10	10
	$ 410	$ 410	$	$
15. Equipment:
151. Office equipment	$ 150	$ 150	$	$
Total for Institute of Public Affairs	$ 19,500	$ 16,400	$	$ 3,100
XXVII. OPERATION AND MAINTENANCE OF PANTOPS FARM:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
C. S. Armstrong, foreman	$	$ 940	$ 940	$
Farm labor (2 men)		1,200	1,200
Farm labor (extra)		200	200
	$	$ 2,340	$ 2,340	$
12. Contractual Services:
121. General repairs	$	$ 75	$ 75	$
122. Motor vehicle repairs		25	25
123. Electric current		175	175
124. Traveling		50	50
128. Other expenses		50	50
174. Insurance		185	185
	$	$ 560	$ 560	$
13. Supplies:
132. Forage and veterinary supplies	$	$ 60	$ 60	$
139. Agricultural		600	600
1300. Motor vehicle supplies		100	100
1302. Other supplies:
Spray material		125	125
Miscellaneous		75	75
	$	$ 960	$ 960	$
Total Expenses of Operation	$	$ 3,860	$ 3,860	$
2. CAPITAL OUTLAYS:
25. Equipment:
258. Other Equipment - stock	$	$ 1,000	$ 1,000	$
Total for Maintenance and Operation of Pantops Farm	$	$ 4,860	$ 4,860	$
Receipts estimated at $5,250.
XXXI. UNIVERSITY HOSPITAL:
1. EXPENSES OF OPERATION:
11. Personal Service:
111. Salaries:
Superintendent	$ 5,000	$ 5,000	$	$
Office Manager	2,000	1,800		200
Cashier and bookkeeper	1,200	900		300
Bill and admission clerks (2)	900	2,160	1,260
Hostess - reception room	1,200	1,200
Record room clerk	$ 720	$ 720	$	$
Record room librarian	1,680	1,680
Stenographers (4)	4,600	3,480		1,120
File clerks (2)	1,800	1,680		120
Night clerks (2)	960	1,440	480
Telephone operators (2)	1,920	1,440		480
Storekeeper	1,500	1,500
Assistant storekeeper		910	910
Superintendent Operating Room	1,800	1,800
Anaesthetist	1,800	1,800
Resident O & G Service	600	600
Resident D & S Service	600	600
Assistant Pediatrics	600	600
Superintendent of Nurses	1,800	1,800
Assistant Superintendent of Nurses	1,500	1,500
Night Supervisor	1,200	1,200
Instructor - Training School	1,500	1,500
Instructor - Chemistry	50	50
Charges nurses (13)	6,000	14,100	8,100
Allotment for nursing	10,400	2,000		8,400
Clerks in O. P. D. (2)	1,620	1,620
Night Clerk O. P. D.		720	720
Nurse Pediatric Clinic	1,500	1,500
Druggists (3)	600	2,400	1,800
Housekeeper	1,200	1,200
Assistant Housekeeper		650	650
Seamstress and help (3)	1,240	1,872	632
Maids (13)	4,000	5,050	1,050
Orderlies (40)	26,200	28,000	1,800
Cooks, waiters, etc. (11)	8,700	(15) 12,200	3,500
Dietitian	1,800	1,500		300
Matron Nurses' Home	600	600
Carpenter	1,200	1,200
Painter		960	960
Electrician	1,080	1,080
Miscellaneous extras	500	500
Social Service worker		1,500	1,500
	$ 101,570	$ 114,012	$ 23,362	$ 10,920
12. Contractual Services:
121. General repairs	$ 2,500	$ 2,500	$	$
122. Motor vehicle repairs	500	500
123. Light, heat, power and water	10,000	11,000	1,000
124. Traveling	300	500	200
126. Communication	2,250	3,200	950
127. Printing	2,000	2,250	250
128. Other expenses	600	500		100
	$ 18,150	$ 20,450	$ 2,400	$ 100
13. Supplies:
131. Food supplies	$ 85,500	$ 90,000	$ 4,500	$
133. Fuel supplies	1,500	1,500
134. Office supplies	2,000	1,500		500
135. Medical and laboratory supplies	30,000	36,000	6,000
136. Laundry, cleaning and disinfecting	3,500	4,000	500
137. Refrigerating supplies	500	500
1300. Motor vehicle supplies	850	800		50
1301. Wearing apparel	1,200	1,200
1302. Miscellaneous	2,000	3,500	1,500
	$ 127,050	$ 139,000	$ 12,500	$ 550
14. Materials:
142. Building materials	$ 1,000	$ 1,250	$ 250	$
15. Equipment
152. Household equipment	$ 4,000	$ 4,000	$	$
153. Medical and laboratory equipment	3,500	3,500
	$ 7,500	$ 7,500	$	$
17. Fixed Charges:
173. Rent:
Glinn and Russel House and rooms	$ 4,776	$ 6,060	$ 1,284	$
174. Insurance (Ambulance)	17	17
	$ 4,793	$ 6,077	$ 1,284	$
Total Expenses of Operation	$ 260,063	$ 286,789	$ 38,296	$ 11,570
2. CAPITAL OUTLAYS:
25. Equipment:
251. Office Equipment	$ 500	$ 500	$	$
252. Household Equipment	1,000	5,000	4,000
252. Refrigerators	3,000			3,000
253. Medical and laboratory equipment	1,000	1,000
Total Capital Outlays	$ 5,500	$ 6,500	$ 4,000	$ 3,000
Total for Hospital	$ 265,563	$ 294,789	$ 43,796	$ 14,570
RECAPITULATION: 1930-31
Estimated receipts	$ 209,300
State Appropriation:
Expenses	83,895
Capital Outlays	3,000	$ 296,195
Expenses		294,789
Estimated surplus		$ 1,406

The meeting then adjourned.