Jefferson, Thomas, and others. Letters to and from Jefferson, 1821-1822 [a machine-readable
transcription]
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Martin Dawson
Recapitulation of the Proctor's Account
23 November 1822
University of Virginia 23rd. Novr. 1822
1822 The University of Va. In a/c with A S Brockenbrough Proctor (recapitulated)
Novr. 23 To amount disbursements &per;
Central College See page this book 1 &per; 1,921.25
" amount disbursements &per;
Central College See page this book 3 &per; 13,042.62
" amount disbursements &per;
University of Virginia See page this book 4 &per; 4,520.50
" amount disbursements &per;
to the University of Virginia See page this book 109
&per; 179,025.98
" amount disbursed &per;
Central College & University of Virginia & omited
See page this book 112 &per; 1,529.58
$200,042.93
1822
Nov 23 By amount funds taken from the Ledger out of which these
disbursements was paid viz
Glebe Lands $3,104.09
President & Directors of the Literary Fund 170,054.00
Jno. M Perry for the hire of a Negro 185.
Received from the Subscribers to the Cen College 26,0021.89 ½
199,244.98 ½
Proctors Dfts in the Bursar afloat this date &
Carried to the debit of new Accot. 797.94 ½ $200,042.93
1822
Nov 23 To above balance brought down 797.94 ½
In obedience to a resolution of the Board of Visitors of the University of Virginia of I have examined the Several Proctors accounts for the Central College and University of Virginia and made a Seperate Report at the Close of each Account Viz Alexander Garrett Proctor to the Central College this Book page 11
Nelson Barksdale Proctor to the Central College this Book page 3
Same Proctor to the University of Virginia this Book page 4
Arthur S Brockenbrough Proctor to the Same this Book page 109
Items Added this day on Accot. Nelson Barksdale Proctor to the
University of Virginia & Central College this Book page 112
to which said Reports refer for Items in the Proctors Accounts for which no vouchers are filed in the Office of the Proctor of the University of Virginia -- the Result of the total is Set out in the above Accot. and also the funds and for the b enefit of the Central College and University of Virginia -- from which it Appears there is drafts afloat drawn by the Proctor on the Bursar to the amount of Seven hundred and ninety Seven Dollars and Twenty four cents & a half -- a report is on the Ledger of the University of Virginia -- to the same purport of this