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University of Virginia: Application of the Funds of the University of Va., ca. 31 Dec. 1823?, 31 December 1823
Application of the funds. | ||||
1820. | D | |||
Funds of the University | Apr. | Debts | 10,000 | |
Apr. 1. 1st loan | 40,000 | Dec. 31. | To compleat the 7. Pavilions & 31. Domitories first built | 18,000 |
Oct. do | 20,000 | Caps & bases of 60 Tuscan & 6. Doric columns | 766. | |
the 1st half for the 3. pavilions & 24. Dormitors begun this year. | 13,800 | |||
the 1st half for the 3. Hotels & 25. Dormitors begun this year. | 9,500 | |||
2d Payment to Dr Cooper | 750. | |||
Residuary expe of this year, Bursar, Proctor, laborers, contingencies | 3,500. | |||
Interest on the 1st loan | 2,000. | |||
Balance remaining on hand | 1,684 | |||
60,000 | 60,000 | |||
1821 | 1821. | |||
Jan. 1. Balance | 1,684 | Apr. 1. | 17. Marble capitels from Italy. cost 1632 D freight 152. D | 1,784. |
Annuity | 15,000 | Dec. 31. | 2d half of the 3. Pavils & 24. Dorms begun last year | 13,800 |
Oct. 1. 2d loan | 60,000 | 2d half of the 3. Hotels & 25. Dorms begun last year | 9,500 | |
Caps & Bases of 60. Tuscan columns | 697 | |||
Caps & Bases of 21. Doric do & Bases of 17. Ion. & Corinthn do 1218 / 291/192) | 1,701. | |||
3. Hotels & 25 Dorms on West street to be built this year | 19,000. | |||
Library. walls & terrasses 1,050,000. bricks & stone work | 14,452. | |||
Residuary expences of this year | 3,500. | |||
Interest on 120,000.D. | 4,500. | |||
Balance remaining on hand | 7,750 | |||
76,684. | 76,684. | |||
1822. | 1822. | |||
Jan. 1. Balance | 7,750 | Jan. 1. | Library. 10 Marble capitels. cost 316.30 freight 32 D each. | 4,876. |
Annuity | 15,000 | 8. half do 158.15 16 | ||
Arrears | 3,897 | Dec. 31. | roof, windows, doors, floors, stairs, bases | 10,871. |
Walls of backyards, Necessaries, gardens, 100,000. bricks | 1,200 | |||
Residuary expences of this year | 2,500 | |||
Interest on 120,000.D. | 7,200 | |||
26,647 | 26,647. | |||
1823. | 1823. | |||
Jan. 1. Annuity | 15,000 | Jan. 1. | Balance in arrear. | 3,897. |
1824. | Dec. 31. | Library. Interior | 13,476 | |
Jan. 1. Annuity | 15,000 | Residuary expences of this year | 2,500 | |
Interest on 120,000. | 7,200 | |||
30,000. | leaves surplus 2.927 + | 27,073 | ||
Subscriptions due | ||||
Oct. 2. 1820. | 24,877. |
D | ||||||||
1825. | Jan. 1. | Amount of debt | 120,000. | 1834. | Brought forward | 59,097 | ||
Interest of preceding year | 7,200 | Jan. 1. | Interest | 3,546 | ||||
127,200 | 62,643 | |||||||
Payment | 12,500 | Payment | 12,500 | |||||
114,700 | 50,143 | |||||||
26. | Jan. 1. | Interest | 6,882 | 35. | Jan. 1. | Interest | 3,009 | |
121,582 | 53,152 | |||||||
Payment | 12,500 | Payment | 12,500 | |||||
109,082 | 40,642 | |||||||
27. | Jan. 1. | Interest | 6,545 | 36. | Jan. 1. | Interest | 2,439 | |
115,627 | 43,091 | |||||||
Payment | 12,500 | Payment | 12,500 | |||||
103,127 | 30,591. | |||||||
28. | Jan. 1. | Interest | 6,188 | 37. | Jan. 1. | Interest | 1,835 | |
109,315 | 32,426 | |||||||
Payment | 12,500 | Payment | 12,500 | |||||
96,815 | 19,926 | |||||||
29. | Jan. 1. | Interest | 5,809 | 38. | Jan. 1. | Interest | 1,195 | |
102,624 | 21,121 | |||||||
Payment | 12,500 | Payment | 12,500 | |||||
90,124 | 8,621 | |||||||
30. | Jan. 1. | Interest | 5,407 | 39. | Jan. 1. | Interest | 517 | |
95,531. | 9,138 | |||||||
Payment | 12,500 | Payment | 9,138 | |||||
83,031 | ✴ | |||||||
31. | Jan. 1. | Interest | 4,982 | |||||
88,013 | ||||||||
Payment | 12,500 | |||||||
75,513 | ||||||||
32. | Jan. 1. | Interest | 4,531 | |||||
80,044 | ||||||||
Payment | 12,500 | |||||||
67,544 | ||||||||
33. | Jan. 1. | Interest | 4,053 | |||||
71,597 | ||||||||
Payment | 12,500 | |||||||
59,097 |
ViU.