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UNIVERSITY OF VIRGINIA JOHN LEE PRATT FUNDS AS OF JUNE 30, 1986
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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3096

UNIVERSITY OF VIRGINIA
JOHN LEE PRATT FUNDS
AS OF JUNE 30, 1986

                            
Unexpended Balance 06/30/85  1985-86 Expenditures  Board Approved Allocations[1]   Unexpended Balance 06/30/86 
Arts and Sciences Biology 
Student Support  $ 44,308.96  $ 44,490.92  $ 56,000.00  $ 55,818.04 
Faculty Salary Supplement  12,481.26  8,778.77  10,184.00  13,886.49 
[2] Research and Equipment  120,309.07  35,350.40  31,000.00  115,958.67 
$ 177,099.29  $ 88,620.09  $ 97,184.00  $ 185,663.20 
Chemistry 
Student Support  $ 26,068.66  $ 27,336.94  $ 20,000.00  $ 18,731.72 
Faculty Salary Supplement  8,550.12  8,232.54  10,701.00  11,018.58 
[2]Research and Equipment  129,360.35  92,460.09  98,500.00  135,400.26 
$ 163,979.13  $ 128,029.57  $ 129,201.00  $ 165,150.56 
Mathematics 
Student Support  $ 177,838.43  $ 141,105.90  $ 103,000.00  $ 139,732.53 
Faculty Salary Supplement  24,544.91  43,399.99  42,691.00  23,835.92 
[2]Research and Equipment  7,255.40  1,149.00  ----  6,106.40 
$ 209,638.74  $ 185,654.89  $ 145,691.00  $ 169,674.85 
Physics 
Student Support  $ 35,145.95  $ 25,980.33  $ 7,002.00  $ 16,167.62 
Faculty Salary Supplement  29,032.98  ----  ----  29,032.98 
[2]Research and Equipment  212,274.20  80,019.80  222,498.00  354,752.40 
$ 276,453.13  $ 106,000.13  $ 229,500.00  $ 399,953.00 
School of Medicine 
Student Support  $ (21,573.09)  $ (21,557.33)  $ 85,000.00  $ 84,984.24 
[2]Research and Equipment  [3] 590,082.87  446,367.80  575,250.00  718,965.07 
$[3]568,509.78  $ 424,810.47  $ 660,250.00  $ 803,949.31 
$1,395,680.07  $ 933,115.15  $1,261,826.00  $1,724,390.92 
Adjustment for Negative Balance in 0-45950  (1,293,377.33) 
Net Balance  $ 431,013.59 

 
[1]

Allocations represent amounts approved by The Board of Visitors for 1986-87.

[2]

Research and Equipment includes the balances in the clearing accounts.

[3]

06/30/86 Balances were adjusted to reflect reclassification of funds in FY 84-85.