University of Virginia, Circular of Estimates of UVa income & expenditures, ca. 15-16 Apr. 1825, 15 April 1825
this estimate was made in Apr. 25 but refers to Jan. 1. 25
Estimate of | Income | for 1825. and | Expenditures |
D | |||
Due from Literary board of annuity of 1823 | 800 | Proctor’s debts to individuals | 6,144 |
Annuity of 1825 | 15,000 | Remitted to Italy for Capitels, bases, pavemt | 3,000 |
Debt from library fund, advance for books Etc | 6,000 | Ordinary expences of the establmt | 3,500 |
Bank loan on credit of sbscrptn arrears. | 5,000 | Salaries of 5. Professors from Jan. 1. | 7,500 |
Sbscrptn arrears, sperate (7468.92½) ½ this year. | 3,724 | 2. do suppose from Apr. 15. | 2,145 |
Rent of 6. Hotels from Mar. 7. | 993 | 1. do (Law) suppose from May 1. | 1,011 |
do 34. Dormitories ⅛ off | 476 | Anatomical theatre | 4,000 |
do 20. do half the year | 160 | Payment to bank on acct of loan (½ sbscrptn arrears) | 3,734 |
University rent from 68. Students ⅛ off | 893 | ||
do 40. Students half the year. | 300 | Surplus for Contingencies of the year. | 2,322 |
33,356 | 33,356 | ||
Estimate | D | for 1826. | D |
Annuity for 1826. | 15,000 | Salaries of 8. Professors | 12,000 |
Sbscrptn arrears, sperate, the other half | 3,734 | Military Instructor | 200 |
Rent of 6. Hotels | 1,200 | Librarian 150.D. Secretary of Faculty 50 D | 200 |
100. Dormitories @ 16.D. each | 1,600 | Ordinary expences of the establmt | 3,500 |
9. do @ 12.D | 108. | Repaymt to bank, balance of loan (5000–3734) | 1,266 |
University rent from 218. Students @ 15.D. | 3,270 | 2d paymt to Perry with int. | 2,067 |
24,912. | Repaymt to library fund of loan for Perry | 3,000 | |
Surplus for Contingencies of the year. | 2,679 | ||
24,912 | |||
Estimate | for 1827. | ||
Annuity for 1827. | 15,000 | Salaries of 8. Professors | 12,000 |
Rent of 6. Hotels | 1,200 | Mily Instructor, Librarian, Secy of Faculty | 400 |
109. Dormitories | 1,708 | Ordinary expences of the establmt | 3,500 |
University rent from 218. Students | 3,270 | 3d paymt to Perry with int. 3606.93/468.90 | 2,184 |
Surplus for Contingencies of the year. | 3,094 | ||
21,178 | 21,178 |
After 1827. (when Perry’s purchase will have been discharged) the annual surplus will be 5,278.D. and as much more as the increased number of Students over 218. @ 15.D. each may amount to.
Estimate for | the Library fund. | |||
D | ||||
Donation of 1824. | 50,000 | Debt to genl fund, advanced for books & Apparat. | 7,677.81 | |
To finish Library room. | 6,000 | |||
Purchase of residue of Library | 18,000 | |||
Astronomical apparatus | } | 6,300. | ||
Natl philos. & Mathematical do | ||||
Anatomical & Medical do | 3,157.50 | |||
Chemical do Dt Emmet | 500. | |||
Transportn & other miscella expences | 289.58 | |||
Balance remaining Sep. 30. 25. | 8,075.11 | |||
50,000. | ||||
Ordinary current expences | ||||
Bursar’s commission on 21,178. | 211. | |||
Proctor’s salary | 1,500. | |||
Janitor’s wages and provisions | 200. | |||
Overseer’s wages and provisions | 200. | |||
Hire & maintenance of 10. men & 1. woman | 950. | |||
a horse | 100. | |||
Taxes on lands and laborers | 15. | |||
Contingencies | 324. | |||
3,500. |
ViU.